Crest Nicholson Holdings Plc

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: GB00B8VZXT93
GBP
1.29
-0.02 (-1.52%)
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stock-recommendationAnnual Results
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
stock-summary

Net Sales

YoY Growth in year ended Oct 2023 is -28.03% vs 16.15% in Oct 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Oct 2023 is -32.20% vs -62.76% in Oct 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Oct 2023 is -67.32% vs 18.84% in Oct 2022

stock-summary

Interest

YoY Growth in year ended Oct 2023 is -5.88% vs -12.07% in Oct 2022

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2023

Figures in Million
stock-summary

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 2023

Figures in Million
stock-summary

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 2023

Figures in Million
stock-summary

YoY Growth in year ended Oct 2023 is -67.32% vs 18.84% in Oct 2022

Annual - Interest
Interest 0.96 Million
in Oct 2023

Figures in Million
stock-summary

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 2023

Figures in %
stock-summary

YoY Growth in year ended Oct 2023 has fallen from Oct 2022