Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
11,797.10
12,039.50
10,285.10
10,111.10
9,326.70
9,079.40
8,580.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,797.10
12,039.50
10,285.10
10,111.10
9,326.70
9,079.40
8,580.90
Raw Material Cost
10,101.80
10,418.00
8,975.00
8,733.50
8,174.30
7,854.90
7,418.90
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
1,149.80
1,085.10
934.80
935.10
873.80
859.40
800.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
137.90
81.40
62.60
68.40
81.00
60.50
51.50
Selling and Distribution Expenses
891.40
867.60
667.00
700.90
613.70
723.90
668.80
Other Expenses
-128.77
-116.65
-99.74
-100.35
-95.48
-91.99
-85.19
Total Expenditure (Excl Depreciation)
10,993.20
11,285.60
9,642.00
9,434.40
8,788.00
8,578.80
8,087.70
Operating Profit (PBDIT) excl Other Income
803.9
753.9
643.1
676.7
538.6999999999999
500.6
493.2
Other Income
54.70
14.00
11.00
6.70
13.10
21.30
4.90
Operating Profit (PBDIT)
1,201.40
1,085.80
931.80
955.50
819.10
665.60
626.00
Interest
137.90
81.40
62.60
68.40
81.00
60.50
51.50
Exceptional Items
-22.10
-51.90
-22.80
-59.30
-17.50
-36.60
-37.30
Gross Profit (PBDT)
1,695.30
1,621.50
1,310.10
1,377.60
1,152.40
1,224.50
1,162.00
Depreciation
342.80
317.90
277.70
272.10
267.30
143.70
127.90
Profit Before Tax
698.60
634.60
568.70
555.70
453.30
424.80
409.30
Tax
172.40
160.20
125.90
125.70
104.10
98.30
98.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
526.20
474.40
442.80
430.00
349.20
326.50
310.50
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
526.20
474.40
442.80
430.00
349.20
326.50
310.50
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
526.20
474.40
442.80
430.00
349.20
326.50
310.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.32
0.32
0.32
0.32
0.32
0.32
0.32
Reserves
2,966.30
2,720.90
2,203.90
1,919.10
1,744.30
1,694.50
1,448.60
Earnings per share (EPS)
1.56
1.41
1.32
1.28
1.04
0.98
0.94
Diluted Earnings per share
1.56
1.41
1.32
1.28
1.04
0.98
0.94
Operating Profit Margin (Excl OI)
6.81%
6.26%
6.25%
6.69%
5.78%
5.51%
5.75%
Gross Profit Margin
8.83%
7.91%
8.23%
8.19%
7.73%
6.26%
6.26%
PAT Margin
4.46%
3.94%
4.31%
4.25%
3.74%
3.6%
3.62%
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 Dec 2023 is -2.01% vs 17.06% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 10.92% vs 7.14% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 6.99% vs 16.40% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 69.41% vs 30.03% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Bunzl Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
11,797.10
1,80,756.59
-1,68,959.49
-93.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,797.10
1,80,756.59
-1,68,959.49
-93.47%
Raw Material Cost
10,101.80
1,76,914.87
-1,66,813.07
-94.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,149.80
5,031.26
-3,881.46
-77.15%
Power Cost
0
0
0.00
Manufacturing Expenses
137.90
1,982.29
-1,844.39
-93.04%
Selling and Distribution Expenses
891.40
1,696.65
-805.25
-47.46%
Other Expenses
-128.77
-701.35
572.58
81.64%
Total Expenditure (Excl Depreciation)
10,993.20
1,78,611.52
-1,67,618.32
-93.85%
Operating Profit (PBDIT) excl Other Income
803.90
2,145.07
-1,341.17
-62.52%
Other Income
54.70
-476.60
531.30
111.48%
Operating Profit (PBDIT)
1,201.40
7,672.49
-6,471.09
-84.34%
Interest
137.90
1,982.29
-1,844.39
-93.04%
Exceptional Items
-22.10
-1,576.13
1,554.03
98.60%
Gross Profit (PBDT)
1,695.30
3,841.72
-2,146.42
-55.87%
Depreciation
342.80
6,004.01
-5,661.21
-94.29%
Profit Before Tax
698.60
-1,889.95
2,588.55
136.96%
Tax
172.40
1,327.27
-1,154.87
-87.01%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
526.20
-1,278.75
1,804.95
141.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
526.20
-1,278.75
1,804.95
141.15%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-829.54
829.54
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
526.20
-2,108.29
2,634.49
124.96%
Equity Capital
0
0
0.00
Face Value
0.32
0.01
0.00
Reserves
2,966.30
32,472.85
-29,506.55
-90.87%
Earnings per share (EPS)
1.56
-0.11
1.67
1,518.18%
Diluted Earnings per share
1.56
-0.11
1.67
1,518.18%
Operating Profit Margin (Excl OI)
6.81%
1.19%
0.00
5.62%
Gross Profit Margin
8.83%
2.28%
0.00
6.55%
PAT Margin
4.46%
-0.71%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,179.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.01% vs 17.06% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 52.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.92% vs 7.14% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.99% vs 16.40% in Dec 2022
Annual - Interest
Interest 13.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 69.41% vs 30.03% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.81%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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