Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
1,913.70
1,739.60
1,324.80
1,264.70
1,446.10
1,498.50
1,438.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,913.70
1,739.60
1,324.80
1,264.70
1,446.10
1,498.50
1,438.40
Raw Material Cost
1,629.60
1,274.90
959.10
863.40
973.30
1,025.60
974.40
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
459.70
437.50
348.80
312.20
298.20
309.20
321.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.80
12.50
16.30
16.00
15.00
26.40
23.70
Selling and Distribution Expenses
199.60
384.90
322.70
368.80
364.70
367.20
360.60
Other Expenses
-47.18
-44.11
-35.79
-32.56
-31.08
-33.26
-34.03
Total Expenditure (Excl Depreciation)
1,835.90
1,668.70
1,289.00
1,234.80
1,340.40
1,395.80
1,339.80
Operating Profit (PBDIT) excl Other Income
77.8
70.9
35.8
29.900000000000002
105.7
102.69999999999999
98.6
Other Income
-0.90
-3.10
8.90
-3.60
-4.10
-18.90
-27.60
Operating Profit (PBDIT)
137.00
126.10
101.90
82.40
139.00
121.80
110.00
Interest
18.80
12.50
16.30
16.00
15.00
26.40
23.70
Exceptional Items
-12.90
-15.50
-0.60
-21.40
-31.10
-40.50
-32.20
Gross Profit (PBDT)
284.10
464.70
365.70
401.30
472.80
472.90
464.00
Depreciation
60.10
58.30
57.20
56.40
37.40
38.00
39.00
Profit Before Tax
45.20
39.80
27.80
-11.40
55.50
16.90
15.10
Tax
9.30
7.50
2.10
-0.90
13.00
5.20
-1.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.90
32.30
25.40
-11.50
41.20
9.90
15.60
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
35.90
32.30
25.40
-11.50
41.20
9.90
15.60
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
0.30
1.60
2.20
2.70
1.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.90
32.30
25.70
-9.90
43.40
12.60
17.30
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
459.80
465.60
423.20
276.50
299.40
737.20
705.60
Earnings per share (EPS)
0.07
0.06
0.05
-0.03
0.08
0.05
0.02
Diluted Earnings per share
0.07
0.06
0.05
-0.03
0.08
0.05
0.02
Operating Profit Margin (Excl OI)
4.07%
4.08%
2.7%
2.34%
7.31%
6.85%
6.85%
Gross Profit Margin
5.5%
5.64%
6.42%
3.56%
6.42%
3.66%
3.76%
PAT Margin
1.88%
1.86%
1.92%
-0.91%
2.85%
0.66%
1.08%
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 2023 is 10.01% vs 31.31% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 11.15% vs 25.68% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 6.73% vs 38.92% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 50.40% vs -23.31% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Greencore Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,913.70
2,203.80
-290.10
-13.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,913.70
2,203.80
-290.10
-13.16%
Raw Material Cost
1,629.60
1,686.10
-56.50
-3.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
459.70
591.90
-132.20
-22.33%
Power Cost
0
0
0.00
Manufacturing Expenses
18.80
26.50
-7.70
-29.06%
Selling and Distribution Expenses
199.60
414.20
-214.60
-51.81%
Other Expenses
-47.18
-60.93
13.75
22.57%
Total Expenditure (Excl Depreciation)
1,835.90
2,109.40
-273.50
-12.97%
Operating Profit (PBDIT) excl Other Income
77.80
94.40
-16.60
-17.58%
Other Income
-0.90
2.50
-3.40
-136.00%
Operating Profit (PBDIT)
137.00
168.60
-31.60
-18.74%
Interest
18.80
26.50
-7.70
-29.06%
Exceptional Items
-12.90
-0.10
-12.80
-12,800.00%
Gross Profit (PBDT)
284.10
517.70
-233.60
-45.12%
Depreciation
60.10
71.70
-11.60
-16.18%
Profit Before Tax
45.20
70.30
-25.10
-35.70%
Tax
9.30
16.40
-7.10
-43.29%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
35.90
53.90
-18.00
-33.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.90
53.90
-18.00
-33.40%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.90
53.90
-18.00
-33.40%
Equity Capital
0
0
0.00
Face Value
0.01
0.02
0.00
Reserves
459.80
607.60
-147.80
-24.33%
Earnings per share (EPS)
0.07
0.09
-0.02
-22.22%
Diluted Earnings per share
0.07
0.09
-0.02
-22.22%
Operating Profit Margin (Excl OI)
4.07%
4.28%
0.00
-0.21%
Gross Profit Margin
5.50%
6.44%
0.00
-0.94%
PAT Margin
1.88%
2.45%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 191.37 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 10.01% vs 31.31% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.59 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 11.15% vs 25.68% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.79 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 6.73% vs 38.92% in Sep 2022
Annual - Interest
Interest 1.88 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 50.40% vs -23.31% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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