Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
761.50
681.80
608.00
515.10
481.80
407.10
359.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
761.50
681.80
608.00
515.10
481.80
407.10
359.27
Raw Material Cost
403.00
369.30
337.30
293.10
280.40
238.80
208.00
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
163.80
131.60
120.30
104.00
92.70
88.20
76.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.10
8.80
8.80
11.50
10.50
6.80
5.02
Selling and Distribution Expenses
206.90
178.60
151.30
134.90
126.00
110.00
99.09
Other Expenses
-12.94
-10.80
-9.67
-8.71
-7.81
-7.67
-6.62
Total Expenditure (Excl Depreciation)
667.40
580.30
521.00
456.40
431.50
367.10
322.07
Operating Profit (PBDIT) excl Other Income
94.1
101.5
87
58.7
50.300000000000004
40
37.2
Other Income
-0.80
5.70
-2.90
3.00
1.00
1.40
0.24
Operating Profit (PBDIT)
183.00
195.60
174.80
145.50
137.90
102.80
85.04
Interest
23.10
8.80
8.80
11.50
10.50
6.80
5.02
Exceptional Items
-105.40
-19.50
-0.20
-9.00
-12.60
-5.40
-3.71
Gross Profit (PBDT)
358.50
312.50
270.70
222.00
201.40
168.30
151.27
Depreciation
89.70
88.40
90.70
83.80
86.60
61.40
47.60
Profit Before Tax
-35.20
78.90
75.10
41.20
28.20
29.20
28.72
Tax
-8.20
19.40
18.50
7.00
-3.10
-7.20
2.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-27.90
58.20
55.50
33.90
30.90
36.10
26.11
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
-27.90
58.20
55.50
33.90
30.90
36.10
26.11
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
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.90
58.20
55.50
33.90
30.90
36.10
26.11
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
755.20
666.80
632.90
637.50
509.10
505.00
301.07
Earnings per share (EPS)
-0.25
0.53
0.51
0.33
0.3
0.37
0.28
Diluted Earnings per share
-0.25
0.53
0.51
0.33
0.3
0.37
0.28
Operating Profit Margin (Excl OI)
12.36%
14.89%
14.31%
11.4%
10.44%
9.83%
10.35%
Gross Profit Margin
7.16%
24.54%
27.27%
24.27%
23.83%
22.25%
21.24%
PAT Margin
-3.66%
8.54%
9.13%
6.58%
6.41%
8.87%
7.27%
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 Jun 2023 is 11.69% vs 12.14% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -147.94% vs 4.86% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -3.21% vs 6.87% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 162.50% vs 0.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Dechra Pharmaceuticals Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
761.50
31,376.00
-30,614.50
-97.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
761.50
31,376.00
-30,614.50
-97.57%
Raw Material Cost
403.00
9,476.00
-9,073.00
-95.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
163.80
8,327.00
-8,163.20
-98.03%
Power Cost
0
0
0.00
Manufacturing Expenses
23.10
644.00
-620.90
-96.41%
Selling and Distribution Expenses
206.90
10,741.00
-10,534.10
-98.07%
Other Expenses
-12.94
-347.40
334.46
96.28%
Total Expenditure (Excl Depreciation)
667.40
25,714.00
-25,046.60
-97.40%
Operating Profit (PBDIT) excl Other Income
94.10
5,662.00
-5,567.90
-98.34%
Other Income
-0.80
931.00
-931.80
-100.09%
Operating Profit (PBDIT)
183.00
9,144.00
-8,961.00
-98.00%
Interest
23.10
644.00
-620.90
-96.41%
Exceptional Items
-105.40
-2,469.00
2,363.60
95.73%
Gross Profit (PBDT)
358.50
21,900.00
-21,541.50
-98.36%
Depreciation
89.70
2,551.00
-2,461.30
-96.48%
Profit Before Tax
-35.20
3,480.00
-3,515.20
-101.01%
Tax
-8.20
526.00
-534.20
-101.56%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-27.90
2,575.00
-2,602.90
-101.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-27.90
2,575.00
-2,602.90
-101.08%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
376.00
-376.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-27.90
2,951.00
-2,978.90
-100.95%
Equity Capital
0
0
0.00
Face Value
0.01
0.31
0.00
Reserves
755.20
13,671.00
-12,915.80
-94.48%
Earnings per share (EPS)
-0.25
0.62
-0.87
-140.32%
Diluted Earnings per share
-0.25
0.62
-0.87
-140.32%
Operating Profit Margin (Excl OI)
12.36%
18.05%
0.00
-5.69%
Gross Profit Margin
7.16%
19.22%
0.00
-12.06%
PAT Margin
-3.66%
8.21%
0.00
-11.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.15 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 11.69% vs 12.14% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -2.79 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -147.94% vs 4.86% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.38 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -3.21% vs 6.87% in Jun 2022
Annual - Interest
Interest 2.31 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 162.50% vs 0.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.36%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022






