Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
735.10
583.00
631.00
550.90
480.50
447.60
389.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
735.10
583.00
631.00
550.90
480.50
447.60
389.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.10
0.10
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
179.30
155.50
119.80
101.20
97.20
87.40
68.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.70
0.80
1.00
1.00
0.30
0.20
0.00
Selling and Distribution Expenses
156.10
141.40
129.90
100.00
62.00
148.00
118.10
Other Expenses
1.46
1.43
1.36
1.10
1.77
-7.90
-6.22
Total Expenditure (Excl Depreciation)
350.70
312.00
264.30
213.20
177.20
156.70
124.60
Operating Profit (PBDIT) excl Other Income
384.4
271
366.70000000000005
337.70000000000005
303.29999999999995
290.9
264.8
Other Income
19.00
0.00
1.40
41.60
2.80
1.50
1.00
Operating Profit (PBDIT)
418.70
286.10
383.20
392.90
316.10
300.40
271.90
Interest
0.70
0.80
1.00
1.00
0.30
0.20
0.00
Exceptional Items
0.00
-1.00
-1.10
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
439.70
383.20
Depreciation
15.30
15.10
15.10
13.60
10.00
7.80
6.10
Profit Before Tax
402.70
269.20
366.00
378.30
305.80
292.40
265.80
Tax
79.00
53.40
69.70
65.10
58.20
55.70
53.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
323.80
216.30
296.70
313.10
247.40
236.30
211.70
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
323.80
216.30
296.70
313.10
247.40
236.30
211.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.50
-0.40
0.10
0.20
0.40
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
323.70
215.80
296.30
313.20
247.60
236.70
212.00
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
0.0
Reserves
709.70
575.10
593.50
558.30
457.90
404.00
306.90
Earnings per share (EPS)
0.68
0.46
0.63
0.66
0.52
0.5
0.45
Diluted Earnings per share
0.68
0.46
0.63
0.66
0.52
0.5
0.45
Operating Profit Margin (Excl OI)
52.29%
46.48%
58.11%
61.3%
63.12%
64.99%
68.0%
Gross Profit Margin
56.86%
48.77%
60.4%
71.14%
65.72%
67.07%
69.83%
PAT Margin
44.05%
37.1%
47.02%
56.83%
51.49%
52.79%
54.37%
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 26.09% vs -7.61% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 50.00% vs -27.17% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 39.71% vs -25.07% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -12.50% vs -20.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Hargreaves Lansdown Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
735.10
2,991.50
-2,256.40
-75.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
735.10
2,991.50
-2,256.40
-75.43%
Raw Material Cost
0.00
612.30
-612.30
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
179.30
1,158.50
-979.20
-84.52%
Power Cost
0
0
0.00
Manufacturing Expenses
0.70
9.70
-9.00
-92.78%
Selling and Distribution Expenses
156.10
506.70
-350.60
-69.19%
Other Expenses
1.46
15.47
-14.01
-90.56%
Total Expenditure (Excl Depreciation)
350.70
2,441.90
-2,091.20
-85.64%
Operating Profit (PBDIT) excl Other Income
384.40
549.60
-165.20
-30.06%
Other Income
19.00
44.90
-25.90
-57.68%
Operating Profit (PBDIT)
418.70
785.60
-366.90
-46.70%
Interest
0.70
9.70
-9.00
-92.78%
Exceptional Items
0.00
-74.30
74.30
100.00%
Gross Profit (PBDT)
0.00
2,188.10
-2,188.10
-100.00%
Depreciation
15.30
191.10
-175.80
-91.99%
Profit Before Tax
402.70
510.50
-107.80
-21.12%
Tax
79.00
125.10
-46.10
-36.85%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
323.80
417.00
-93.20
-22.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
323.80
417.00
-93.20
-22.35%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.10
16.00
-16.10
-100.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
323.70
433.00
-109.30
-25.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
709.70
4,410.30
-3,700.60
-83.91%
Earnings per share (EPS)
0.68
0.26
0.42
161.54%
Diluted Earnings per share
0.68
0.26
0.42
161.54%
Operating Profit Margin (Excl OI)
52.29%
18.37%
0.00
33.92%
Gross Profit Margin
56.86%
23.45%
0.00
33.41%
PAT Margin
44.05%
13.94%
0.00
30.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.51 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 26.09% vs -7.61% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 32.37 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 50.00% vs -27.17% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.97 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 39.71% vs -25.07% in Jun 2022
Annual - Interest
Interest 0.07 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -12.50% vs -20.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.29%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022






