Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
9,309.00
8,171.00
5,769.00
1,458.00
3,009.00
6,385.00
5,898.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,309.00
8,171.00
5,769.00
1,458.00
3,009.00
6,385.00
5,898.00
Raw Material Cost
7,749.00
6,792.00
4,968.00
2,121.00
3,276.00
5,335.00
4,674.00
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
1,310.00
1,132.00
948.00
623.00
862.00
944.00
847.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.00
179.00
143.00
117.00
70.00
60.00
29.00
Selling and Distribution Expenses
1,015.00
927.00
808.00
379.00
534.00
613.00
640.00
Other Expenses
-144.00
-131.10
-109.10
-74.00
-93.20
-100.40
-87.60
Total Expenditure (Excl Depreciation)
8,764.00
7,719.00
5,776.00
2,500.00
3,810.00
5,948.00
5,314.00
Operating Profit (PBDIT) excl Other Income
545
452
-7
-1042
-801
437
584
Other Income
226.00
240.00
-201.00
59.00
14.00
25.00
0.00
Operating Profit (PBDIT)
1,593.00
1,370.00
366.00
-467.00
-261.00
990.00
798.00
Interest
130.00
179.00
143.00
117.00
70.00
60.00
29.00
Exceptional Items
-91.00
-86.00
133.00
28.00
-439.00
-1.00
-114.00
Gross Profit (PBDT)
1,560.00
1,379.00
801.00
-663.00
-267.00
1,050.00
1,224.00
Depreciation
770.00
673.00
564.00
480.00
503.00
499.00
214.00
Profit Before Tax
602.00
432.00
-208.00
-1,036.00
-1,273.00
430.00
445.00
Tax
150.00
108.00
-39.00
-178.00
-194.00
81.00
87.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
452.00
324.00
-169.00
-858.00
-1,079.00
349.00
358.00
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
452.00
324.00
-169.00
-858.00
-1,079.00
349.00
358.00
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
452.00
324.00
-169.00
-858.00
-1,079.00
349.00
358.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.27
0.27
0.27
0.27
0.27
0.27
0.27
Reserves
2,973.00
2,787.00
2,533.00
2,639.00
1,899.00
2,985.00
3,259.00
Earnings per share (EPS)
0.6
0.43
-0.22
-1.59
-2.23
0.74
0.76
Diluted Earnings per share
0.6
0.43
-0.22
-1.59
-2.23
0.74
0.76
Operating Profit Margin (Excl OI)
6.41%
5.59%
0.05%
-69.0%
-25.86%
7.3%
9.9%
Gross Profit Margin
14.74%
13.52%
6.17%
-38.13%
-25.59%
14.55%
11.17%
PAT Margin
4.86%
3.97%
-2.93%
-58.85%
-35.86%
5.47%
6.07%
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 Sep 2024 is 13.93% vs 41.64% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 39.51% vs 291.72% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 20.97% vs 99.29% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -27.37% vs 25.17% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of easyJet Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
9,309.00
27,173.22
-17,864.22
-65.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,309.00
27,173.22
-17,864.22
-65.74%
Raw Material Cost
7,749.00
21,752.97
-14,003.97
-64.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,310.00
5,380.47
-4,070.47
-75.65%
Power Cost
0
0
0.00
Manufacturing Expenses
130.00
666.21
-536.21
-80.49%
Selling and Distribution Expenses
1,015.00
1,864.03
-849.03
-45.55%
Other Expenses
-144.00
-604.67
460.67
76.19%
Total Expenditure (Excl Depreciation)
8,764.00
23,617.00
-14,853.00
-62.89%
Operating Profit (PBDIT) excl Other Income
545.00
3,556.22
-3,011.22
-84.67%
Other Income
226.00
294.59
-68.59
-23.28%
Operating Profit (PBDIT)
1,593.00
5,936.63
-4,343.63
-73.17%
Interest
130.00
666.21
-536.21
-80.49%
Exceptional Items
-91.00
-168.46
77.46
45.98%
Gross Profit (PBDT)
1,560.00
5,420.25
-3,860.25
-71.22%
Depreciation
770.00
2,085.82
-1,315.82
-63.08%
Profit Before Tax
602.00
3,016.14
-2,414.14
-80.04%
Tax
150.00
703.46
-553.46
-78.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
452.00
2,312.69
-1,860.69
-80.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
452.00
2,312.69
-1,860.69
-80.46%
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
452.00
2,312.69
-1,860.69
-80.46%
Equity Capital
0
0
0.00
Face Value
0.27
0.08
0.00
Reserves
2,973.00
5,101.43
-2,128.43
-41.72%
Earnings per share (EPS)
0.60
0.47
0.13
27.66%
Diluted Earnings per share
0.60
0.47
0.13
27.66%
Operating Profit Margin (Excl OI)
6.41%
13.09%
0.00
-6.68%
Gross Profit Margin
14.74%
18.78%
0.00
-4.04%
PAT Margin
4.86%
8.51%
0.00
-3.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 930.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.93% vs 41.64% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.51% vs 291.72% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.97% vs 99.29% in Sep 2023
Annual - Interest
Interest 13.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -27.37% vs 25.17% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.41%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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