Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,322.10
2,310.90
2,319.00
2,093.70
1,547.50
1,583.60
1,511.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,322.10
2,310.90
2,319.00
2,093.70
1,547.50
1,583.60
1,511.30
Raw Material Cost
891.00
907.00
907.80
804.70
617.50
603.90
583.50
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
688.00
656.00
624.10
553.30
461.70
440.70
418.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.70
16.80
13.20
11.00
10.40
0.00
0.00
Selling and Distribution Expenses
1,091.60
1,055.90
995.90
889.30
756.20
715.80
688.80
Other Expenses
-70.87
-67.28
-63.73
-56.43
-47.21
-44.07
-41.82
Total Expenditure (Excl Depreciation)
1,982.60
1,962.90
1,903.70
1,694.00
1,373.70
1,319.70
1,272.30
Operating Profit (PBDIT) excl Other Income
339.5
348
415.3
399.7
173.79999999999998
263.9
239
Other Income
9.20
-4.00
3.10
1.60
0.40
-3.20
-0.50
Operating Profit (PBDIT)
502.90
485.30
544.10
516.70
288.20
295.20
268.70
Interest
20.70
16.80
13.20
11.00
10.40
0.00
0.00
Exceptional Items
0.10
0.40
0.60
0.00
21.50
0.00
0.00
Gross Profit (PBDT)
1,431.10
1,403.90
1,411.20
1,289.00
930.00
979.70
927.80
Depreciation
154.20
141.30
125.70
115.40
114.00
34.50
30.20
Profit Before Tax
328.10
327.60
405.80
390.30
185.30
260.70
238.50
Tax
78.80
73.00
31.60
75.80
37.70
51.70
48.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
249.30
254.60
374.20
314.50
147.60
209.00
190.40
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
249.30
254.60
374.20
314.50
147.60
209.00
190.40
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
249.30
254.60
374.20
314.50
147.60
209.00
190.40
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
1,128.70
978.40
871.70
991.50
720.80
615.20
567.10
Earnings per share (EPS)
0.45
0.46
0.66
0.53
0.25
0.35
0.31
Diluted Earnings per share
0.45
0.46
0.66
0.53
0.25
0.35
0.31
Operating Profit Margin (Excl OI)
14.62%
15.06%
17.91%
19.09%
11.23%
16.66%
15.81%
Gross Profit Margin
20.77%
20.29%
22.92%
24.15%
19.34%
18.64%
17.78%
PAT Margin
10.74%
11.02%
16.14%
15.02%
9.54%
13.2%
12.6%
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 2024 is 0.48% vs -0.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.08% vs -31.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.90% vs -9.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.21% vs 27.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Howden Joinery Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,322.10
29,635.00
-27,312.90
-92.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,322.10
29,635.00
-27,312.90
-92.16%
Raw Material Cost
891.00
20,917.00
-20,026.00
-95.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
688.00
0.00
688.00
Power Cost
0
0
0.00
Manufacturing Expenses
20.70
179.00
-158.30
-88.44%
Selling and Distribution Expenses
1,091.60
6,038.00
-4,946.40
-81.92%
Other Expenses
-70.87
-17.90
-52.97
-295.92%
Total Expenditure (Excl Depreciation)
1,982.60
26,955.00
-24,972.40
-92.64%
Operating Profit (PBDIT) excl Other Income
339.50
2,680.00
-2,340.50
-87.33%
Other Income
9.20
-9.00
18.20
202.22%
Operating Profit (PBDIT)
502.90
3,006.00
-2,503.10
-83.27%
Interest
20.70
179.00
-158.30
-88.44%
Exceptional Items
0.10
-28.00
28.10
100.36%
Gross Profit (PBDT)
1,431.10
8,718.00
-7,286.90
-83.58%
Depreciation
154.20
335.00
-180.80
-53.97%
Profit Before Tax
328.10
2,464.00
-2,135.90
-86.68%
Tax
78.80
729.00
-650.20
-89.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
249.30
1,735.00
-1,485.70
-85.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
249.30
1,735.00
-1,485.70
-85.63%
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
249.30
1,735.00
-1,485.70
-85.63%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
1,128.70
5,616.00
-4,487.30
-79.90%
Earnings per share (EPS)
0.45
8.53
-8.08
-94.72%
Diluted Earnings per share
0.45
8.53
-8.08
-94.72%
Operating Profit Margin (Excl OI)
14.62%
9.04%
0.00
5.58%
Gross Profit Margin
20.77%
9.44%
0.00
11.33%
PAT Margin
10.74%
5.85%
0.00
4.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 232.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.48% vs -0.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.08% vs -31.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.90% vs -9.56% in Dec 2023
Annual - Interest
Interest 2.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.21% vs 27.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






