Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
29,635.00
29,734.00
28,566.00
22,792.00
19,940.00
22,010.00
20,752.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,635.00
29,734.00
28,566.00
22,792.00
19,940.00
22,010.00
20,752.00
Raw Material Cost
20,917.00
21,030.00
20,111.00
16,110.00
14,122.00
15,691.00
14,754.00
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
0.00
0.00
0.00
0.00
2,891.00
3,163.00
2,913.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
179.00
184.00
111.00
98.00
152.00
97.00
66.00
Selling and Distribution Expenses
6,038.00
5,920.00
5,618.00
4,721.00
4,260.00
4,819.00
4,552.00
Other Expenses
-17.90
-18.40
-11.10
-9.80
-304.30
-326.00
-297.90
Total Expenditure (Excl Depreciation)
26,955.00
26,950.00
25,729.00
20,831.00
18,382.00
20,510.00
19,306.00
Operating Profit (PBDIT) excl Other Income
2680
2784
2837
1961
1558
1500
1446
Other Income
-9.00
-11.00
-1.00
10.00
17.00
43.00
7.00
Operating Profit (PBDIT)
3,006.00
3,094.00
3,137.00
2,269.00
2,108.00
1,831.00
1,689.00
Interest
179.00
184.00
111.00
98.00
152.00
97.00
66.00
Exceptional Items
-28.00
-125.00
-17.00
-11.00
-129.00
-124.00
-202.00
Gross Profit (PBDT)
8,718.00
8,704.00
8,455.00
6,682.00
5,818.00
6,319.00
5,998.00
Depreciation
335.00
321.00
301.00
298.00
533.00
288.00
236.00
Profit Before Tax
2,464.00
2,464.00
2,708.00
1,862.00
1,294.00
1,322.00
1,185.00
Tax
729.00
575.00
609.00
232.00
317.00
263.00
346.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,735.00
1,889.00
2,099.00
1,630.00
975.00
1,061.00
841.00
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
1,735.00
1,889.00
2,099.00
1,630.00
975.00
1,061.00
841.00
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
1,735.00
1,889.00
2,099.00
1,630.00
975.00
1,061.00
841.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.11
Reserves
5,616.00
5,037.00
4,665.00
5,003.00
4,371.00
4,350.00
4,058.00
Earnings per share (EPS)
8.53
9.12
9.69
6.55
4.24
4.63
3.35
Diluted Earnings per share
8.53
9.12
9.69
6.55
4.24
4.63
3.35
Operating Profit Margin (Excl OI)
9.04%
9.36%
9.93%
8.6%
7.81%
6.82%
6.97%
Gross Profit Margin
9.44%
9.37%
10.53%
9.48%
9.16%
7.31%
6.85%
PAT Margin
5.85%
6.35%
7.35%
7.15%
4.89%
4.82%
4.05%
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 Jul 2024 is -0.33% vs 4.09% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -8.15% vs -10.00% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -2.90% vs -1.05% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -2.72% vs 65.77% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of Ferguson Plc With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
29,635.00
17,168.00
12,467.00
72.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,635.00
17,168.00
12,467.00
72.62%
Raw Material Cost
20,917.00
10,480.00
10,437.00
99.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
179.00
77.00
102.00
132.47%
Selling and Distribution Expenses
6,038.00
4,051.00
1,987.00
49.05%
Other Expenses
-17.90
-7.70
-10.20
-132.47%
Total Expenditure (Excl Depreciation)
26,955.00
14,531.00
12,424.00
85.50%
Operating Profit (PBDIT) excl Other Income
2,680.00
2,637.00
43.00
1.63%
Other Income
-9.00
24.00
-33.00
-137.50%
Operating Profit (PBDIT)
3,006.00
2,898.00
108.00
3.73%
Interest
179.00
77.00
102.00
132.47%
Exceptional Items
-28.00
0.00
-28.00
Gross Profit (PBDT)
8,718.00
6,688.00
2,030.00
30.35%
Depreciation
335.00
237.00
98.00
41.35%
Profit Before Tax
2,464.00
2,584.00
-120.00
-4.64%
Tax
729.00
595.00
134.00
22.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,735.00
1,909.00
-174.00
-9.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,735.00
1,909.00
-174.00
-9.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
80.00
-80.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,735.00
1,989.00
-254.00
-12.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
5,616.00
3,358.00
2,258.00
67.24%
Earnings per share (EPS)
8.53
38.96
-30.43
-78.11%
Diluted Earnings per share
8.53
38.96
-30.43
-78.11%
Operating Profit Margin (Excl OI)
9.04%
15.36%
0.00
-6.32%
Gross Profit Margin
9.44%
16.43%
0.00
-6.99%
PAT Margin
5.85%
11.12%
0.00
-5.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,963.50 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -0.33% vs 4.09% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 173.50 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -8.15% vs -10.00% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 301.50 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -2.90% vs -1.05% in Jul 2023
Annual - Interest
Interest 17.90 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -2.72% vs 65.77% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.04%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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