Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
657.50
913.60
786.60
677.90
1,086.40
1,121.00
1,043.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
657.50
913.60
786.60
677.90
1,086.40
1,121.00
1,043.20
Raw Material Cost
556.90
719.30
619.90
570.20
884.50
874.10
768.30
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
60.70
58.40
53.40
60.30
68.80
71.30
67.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.60
10.20
11.60
13.60
14.20
14.40
9.10
Selling and Distribution Expenses
56.60
53.40
49.60
60.70
68.90
64.90
63.30
Other Expenses
-7.03
-6.86
-6.50
-7.39
-8.30
-8.57
-7.63
Total Expenditure (Excl Depreciation)
613.50
772.70
669.50
630.90
953.40
939.00
831.60
Operating Profit (PBDIT) excl Other Income
44
140.9
117.10000000000001
47
133
182
211.6
Other Income
4.90
2.10
2.50
2.90
3.20
2.40
0.80
Operating Profit (PBDIT)
51.70
145.30
123.00
57.00
138.70
186.30
213.90
Interest
9.60
10.20
11.60
13.60
14.20
14.40
9.10
Exceptional Items
-19.50
-102.50
-22.80
-49.30
-18.40
0.00
0.00
Gross Profit (PBDT)
100.60
194.30
166.70
107.70
201.90
246.90
274.90
Depreciation
2.80
2.30
3.40
7.10
2.50
1.90
1.50
Profit Before Tax
19.80
30.30
85.20
-13.00
103.60
170.00
203.30
Tax
5.20
6.40
16.00
-2.80
20.20
32.10
38.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.90
26.40
70.90
-10.70
82.50
136.60
168.60
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
17.90
26.40
70.90
-10.70
82.50
136.60
168.60
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
17.90
26.40
70.90
-10.70
82.50
136.60
168.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
856.30
883.10
901.60
825.30
854.40
872.70
817.80
Earnings per share (EPS)
0.07
0.1
0.28
-0.04
0.32
0.53
0.65
Diluted Earnings per share
0.07
0.1
0.28
-0.04
0.32
0.53
0.65
Operating Profit Margin (Excl OI)
6.69%
15.42%
14.89%
6.93%
12.24%
16.24%
20.28%
Gross Profit Margin
3.44%
3.57%
11.26%
-0.87%
9.77%
15.33%
19.63%
PAT Margin
2.72%
2.89%
9.01%
-1.58%
7.59%
12.19%
16.16%
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 Oct 2023 is -28.03% vs 16.15% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is -32.20% vs -62.76% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is -67.32% vs 18.84% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is -5.88% vs -12.07% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has fallen from Oct 2022
Compare Annual Results Of Crest Nicholson Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
657.50
2,127.00
-1,469.50
-69.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
657.50
2,127.00
-1,469.50
-69.09%
Raw Material Cost
556.90
1,619.00
-1,062.10
-65.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.70
155.00
-94.30
-60.84%
Power Cost
0
0
0.00
Manufacturing Expenses
9.60
9.00
0.60
6.67%
Selling and Distribution Expenses
56.60
108.00
-51.40
-47.59%
Other Expenses
-7.03
-16.30
9.27
56.87%
Total Expenditure (Excl Depreciation)
613.50
1,728.00
-1,114.50
-64.50%
Operating Profit (PBDIT) excl Other Income
44.00
399.00
-355.00
-88.97%
Other Income
4.90
5.00
-0.10
-2.00%
Operating Profit (PBDIT)
51.70
408.00
-356.30
-87.33%
Interest
9.60
9.00
0.60
6.67%
Exceptional Items
-19.50
0.00
-19.50
Gross Profit (PBDT)
100.60
508.00
-407.40
-80.20%
Depreciation
2.80
4.00
-1.20
-30.00%
Profit Before Tax
19.80
395.00
-375.20
-94.99%
Tax
5.20
97.00
-91.80
-94.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.90
298.00
-280.10
-93.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.90
298.00
-280.10
-93.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.90
298.00
-280.10
-93.99%
Equity Capital
0
0
0.00
Face Value
0.05
0.10
0.00
Reserves
856.30
2,026.00
-1,169.70
-57.73%
Earnings per share (EPS)
0.07
0.91
-0.84
-92.31%
Diluted Earnings per share
0.07
0.91
-0.84
-92.31%
Operating Profit Margin (Excl OI)
6.69%
18.76%
0.00
-12.07%
Gross Profit Margin
3.44%
18.76%
0.00
-15.32%
PAT Margin
2.72%
14.01%
0.00
-11.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.75 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -28.03% vs 16.15% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.79 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -32.20% vs -62.76% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.68 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -67.32% vs 18.84% in Oct 2022
Annual - Interest
Interest 0.96 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -5.88% vs -12.07% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.69%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has fallen from Oct 2022






