Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,310.90
2,319.00
2,093.70
1,547.50
1,583.60
1,511.30
1,403.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,310.90
2,319.00
2,093.70
1,547.50
1,583.60
1,511.30
1,403.80
Raw Material Cost
907.00
907.80
804.70
617.50
603.90
583.50
517.80
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
656.00
624.10
553.30
461.70
440.70
418.20
379.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.80
13.20
11.00
10.40
0.00
0.00
0.00
Selling and Distribution Expenses
1,055.90
995.90
889.30
756.20
715.80
688.80
640.10
Other Expenses
-67.28
-63.73
-56.43
-47.21
-44.07
-41.82
-37.97
Total Expenditure (Excl Depreciation)
1,962.90
1,903.70
1,694.00
1,373.70
1,319.70
1,272.30
1,157.90
Operating Profit (PBDIT) excl Other Income
348
415.3
399.7
173.79999999999998
263.9
239
245.9
Other Income
-4.00
3.10
1.60
0.40
-3.20
-0.50
-13.70
Operating Profit (PBDIT)
485.30
544.10
516.70
288.20
295.20
268.70
260.20
Interest
16.80
13.20
11.00
10.40
0.00
0.00
0.00
Exceptional Items
0.40
0.60
0.00
21.50
0.00
0.00
0.00
Gross Profit (PBDT)
1,403.90
1,411.20
1,289.00
930.00
979.70
927.80
886.00
Depreciation
141.30
125.70
115.40
114.00
34.50
30.20
28.00
Profit Before Tax
327.60
405.80
390.30
185.30
260.70
238.50
232.20
Tax
73.00
31.60
75.80
37.70
51.70
48.10
47.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.60
374.20
314.50
147.60
209.00
190.40
185.00
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
254.60
374.20
314.50
147.60
209.00
190.40
185.00
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
254.60
374.20
314.50
147.60
209.00
190.40
185.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
978.40
871.70
991.50
720.80
615.20
567.10
454.20
Earnings per share (EPS)
0.46
0.66
0.53
0.25
0.35
0.31
0.3
Diluted Earnings per share
0.46
0.66
0.53
0.25
0.35
0.31
0.3
Operating Profit Margin (Excl OI)
15.06%
17.91%
19.09%
11.23%
16.66%
15.81%
17.52%
Gross Profit Margin
20.29%
22.92%
24.15%
19.34%
18.64%
17.78%
18.54%
PAT Margin
11.02%
16.14%
15.02%
9.54%
13.2%
12.6%
13.18%
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 Dec 2023 is -0.35% vs 10.76% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -31.96% vs 18.98% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -9.56% vs 5.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 27.27% vs 20.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Howden Joinery Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,310.90
29,635.00
-27,324.10
-92.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,310.90
29,635.00
-27,324.10
-92.20%
Raw Material Cost
907.00
20,917.00
-20,010.00
-95.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
656.00
0.00
656.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.80
179.00
-162.20
-90.61%
Selling and Distribution Expenses
1,055.90
6,038.00
-4,982.10
-82.51%
Other Expenses
-67.28
-17.90
-49.38
-275.87%
Total Expenditure (Excl Depreciation)
1,962.90
26,955.00
-24,992.10
-92.72%
Operating Profit (PBDIT) excl Other Income
348.00
2,680.00
-2,332.00
-87.01%
Other Income
-4.00
-9.00
5.00
55.56%
Operating Profit (PBDIT)
485.30
3,006.00
-2,520.70
-83.86%
Interest
16.80
179.00
-162.20
-90.61%
Exceptional Items
0.40
-28.00
28.40
101.43%
Gross Profit (PBDT)
1,403.90
8,718.00
-7,314.10
-83.90%
Depreciation
141.30
335.00
-193.70
-57.82%
Profit Before Tax
327.60
2,464.00
-2,136.40
-86.70%
Tax
73.00
729.00
-656.00
-89.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
254.60
1,735.00
-1,480.40
-85.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
254.60
1,735.00
-1,480.40
-85.33%
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
254.60
1,735.00
-1,480.40
-85.33%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
978.40
5,616.00
-4,637.60
-82.58%
Earnings per share (EPS)
0.46
8.53
-8.07
-94.61%
Diluted Earnings per share
0.46
8.53
-8.07
-94.61%
Operating Profit Margin (Excl OI)
15.06%
9.04%
0.00
6.02%
Gross Profit Margin
20.29%
9.44%
0.00
10.85%
PAT Margin
11.02%
5.85%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 231.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.35% vs 10.76% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 25.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.96% vs 18.98% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.56% vs 5.03% in Dec 2022
Annual - Interest
Interest 1.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.27% vs 20.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.06%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






