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
214.83
193.60
71.88
79.47
129.89
120.55
113.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
214.83
193.60
71.88
79.47
129.89
120.55
113.97
Raw Material Cost
102.14
50.75
30.36
31.47
28.09
27.75
25.88
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
55.62
47.38
17.85
18.93
31.13
27.83
26.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.02
8.65
9.11
8.68
0.98
0.91
1.09
Selling and Distribution Expenses
53.43
80.95
35.97
39.50
72.83
67.64
64.78
Other Expenses
-6.56
-5.60
-2.70
-2.76
-3.21
-2.87
-2.78
Total Expenditure (Excl Depreciation)
155.57
131.69
66.33
70.97
100.91
95.39
90.65
Operating Profit (PBDIT) excl Other Income
59.3
61.900000000000006
5.6000000000000005
8.5
29
25.2
23.3
Other Income
0.72
-0.22
-0.05
-0.03
-0.41
-0.20
-0.61
Operating Profit (PBDIT)
83.91
83.04
25.60
28.40
38.12
35.96
32.99
Interest
10.02
8.65
9.11
8.68
0.98
0.91
1.09
Exceptional Items
-4.89
-6.37
4.07
1.40
0.00
-0.12
-0.26
Gross Profit (PBDT)
112.69
142.85
41.52
48.01
101.81
92.80
88.09
Depreciation
23.93
21.36
20.10
19.93
9.54
11.00
10.53
Profit Before Tax
45.08
46.66
0.46
1.20
27.59
23.93
21.11
Tax
10.93
9.21
-1.27
-0.19
5.30
5.15
2.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.15
37.45
1.73
1.39
22.29
18.78
18.26
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
34.15
37.45
1.73
1.39
22.29
18.78
18.26
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
34.15
37.45
1.73
1.39
22.29
18.78
18.26
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
147.94
138.42
104.69
73.49
101.64
94.94
89.76
Earnings per share (EPS)
0.2
0.22
0.01
0.01
0.15
0.12
0.12
Diluted Earnings per share
0.2
0.22
0.01
0.01
0.15
0.12
0.12
Operating Profit Margin (Excl OI)
27.59%
31.97%
7.72%
10.7%
22.31%
20.87%
20.25%
Gross Profit Margin
32.12%
35.13%
28.61%
26.58%
28.59%
28.98%
27.76%
PAT Margin
15.9%
19.34%
2.4%
1.74%
17.16%
15.58%
16.02%
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 10.95% vs 169.26% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -8.80% vs 2,105.88% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -0.12% vs 224.12% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 14.94% vs -4.40% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Hollywood Bowl Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
214.83
3,624.00
-3,409.17
-94.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
214.83
3,624.00
-3,409.17
-94.07%
Raw Material Cost
102.14
3,313.00
-3,210.86
-96.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.62
385.00
-329.38
-85.55%
Power Cost
0
0
0.00
Manufacturing Expenses
10.02
62.00
-51.98
-83.84%
Selling and Distribution Expenses
53.43
0.00
53.43
Other Expenses
-6.56
-44.70
38.14
85.32%
Total Expenditure (Excl Depreciation)
155.57
3,313.00
-3,157.43
-95.30%
Operating Profit (PBDIT) excl Other Income
59.26
311.00
-251.74
-80.95%
Other Income
0.72
18.00
-17.28
-96.00%
Operating Profit (PBDIT)
83.91
462.00
-378.09
-81.84%
Interest
10.02
63.00
-52.98
-84.10%
Exceptional Items
-4.89
-73.00
68.11
93.30%
Gross Profit (PBDT)
112.69
311.00
-198.31
-63.77%
Depreciation
23.93
133.00
-109.07
-82.01%
Profit Before Tax
45.08
193.00
-147.92
-76.64%
Tax
10.93
-16.00
26.93
168.31%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
34.15
210.00
-175.85
-83.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.15
210.00
-175.85
-83.74%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.15
209.00
-174.85
-83.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
147.94
1,786.00
-1,638.06
-91.72%
Earnings per share (EPS)
0.20
0.05
0.15
300.00%
Diluted Earnings per share
0.20
0.05
0.15
300.00%
Operating Profit Margin (Excl OI)
27.59%
8.58%
0.00
19.01%
Gross Profit Margin
32.12%
9.00%
0.00
23.12%
PAT Margin
15.90%
5.79%
0.00
10.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.48 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 10.95% vs 169.26% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.42 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -8.80% vs 2,105.88% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.32 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -0.12% vs 224.12% in Sep 2022
Annual - Interest
Interest 1.00 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 14.94% vs -4.40% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.59%
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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