Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
4,722.10
5,468.33
6,150.60
6,199.19
5,323.18
5,238.10
5,264.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,722.10
5,468.33
6,150.60
6,199.19
5,323.18
5,238.10
5,264.36
Raw Material Cost
3,171.99
3,709.68
3,896.17
3,840.14
3,343.48
3,241.18
3,239.01
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.76
20.28
9.28
11.03
16.83
10.34
6.71
Selling and Distribution Expenses
1,924.23
1,949.94
2,008.59
1,959.76
1,816.11
1,774.78
1,724.00
Other Expenses
-4.48
-2.03
-0.93
-1.10
-1.68
-1.03
-0.67
Total Expenditure (Excl Depreciation)
5,096.22
5,659.63
5,904.75
5,799.90
5,159.59
5,015.95
4,963.01
Operating Profit (PBDIT) excl Other Income
-374.09999999999997
-191.29999999999998
245.79999999999998
399.3
163.6
222.10000000000002
301.4
Other Income
212.47
1.42
0.28
457.04
177.08
0.52
-0.69
Operating Profit (PBDIT)
-22.47
238.49
655.24
1,241.62
705.50
347.64
417.76
Interest
44.76
20.28
9.28
11.03
16.83
10.34
6.71
Exceptional Items
-225.70
-70.26
-5.04
-0.69
-6.30
-4.72
1.40
Gross Profit (PBDT)
1,550.11
1,758.64
2,254.43
2,359.05
1,979.70
1,996.92
2,025.35
Depreciation
139.18
428.37
409.11
385.29
364.83
124.97
117.09
Profit Before Tax
-432.11
-280.42
231.81
844.61
317.55
207.61
295.35
Tax
49.77
-69.71
54.03
215.41
75.08
50.72
105.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-481.88
-210.71
177.78
629.19
242.46
156.89
189.83
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-481.88
-210.71
177.78
629.19
242.46
156.89
189.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-481.88
-210.71
177.78
629.19
242.46
156.89
189.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
284.50
763.91
1,007.36
1,277.73
845.46
693.04
669.59
Earnings per share (EPS)
-16.53
-7.3
5.33
16.11
6.16
3.83
4.38
Diluted Earnings per share
-16.53
-7.3
5.33
16.11
6.16
3.83
4.38
Operating Profit Margin (Excl OI)
-7.92%
-3.5%
4.0%
6.44%
3.07%
4.24%
5.72%
Gross Profit Margin
-6.2%
2.71%
10.42%
19.84%
12.82%
6.35%
7.83%
PAT Margin
-10.2%
-3.85%
2.89%
10.15%
4.55%
3.0%
3.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2024 is -13.65% vs -11.09% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is -128.71% vs -218.50% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is -199.07% vs -63.80% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 120.69% vs 118.28% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of Big Lots, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,722.10
3,876.53
845.57
21.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,722.10
3,876.53
845.57
21.81%
Raw Material Cost
3,171.99
2,691.31
480.68
17.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
44.76
0.00
44.76
Selling and Distribution Expenses
1,924.23
842.50
1,081.73
128.40%
Other Expenses
-4.48
0.00
-4.48
Total Expenditure (Excl Depreciation)
5,096.22
3,533.81
1,562.41
44.21%
Operating Profit (PBDIT) excl Other Income
-374.12
342.72
-716.84
-209.16%
Other Income
212.47
-4.05
216.52
5,346.17%
Operating Profit (PBDIT)
-22.47
506.11
-528.58
-104.44%
Interest
44.76
0.00
44.76
Exceptional Items
-225.70
0.00
-225.70
Gross Profit (PBDT)
1,550.11
1,185.21
364.90
30.79%
Depreciation
139.18
167.45
-28.27
-16.88%
Profit Before Tax
-432.11
338.67
-770.78
-227.59%
Tax
49.77
85.05
-35.28
-41.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
-481.88
253.61
-735.49
-290.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-481.88
253.61
-735.49
-290.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-481.88
253.61
-735.49
-290.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
284.50
1,808.33
-1,523.83
-84.27%
Earnings per share (EPS)
-16.53
4.60
-21.13
-459.35%
Diluted Earnings per share
-16.53
4.60
-21.13
-459.35%
Operating Profit Margin (Excl OI)
-7.92%
8.84%
0.00
-16.76%
Gross Profit Margin
-6.20%
13.06%
0.00
-19.26%
PAT Margin
-10.20%
6.54%
0.00
-16.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 472.21 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -13.65% vs -11.09% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -48.19 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -128.71% vs -218.50% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -23.49 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -199.07% vs -63.80% in Jan 2023
Annual - Interest
Interest 4.48 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 120.69% vs 118.28% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.92%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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