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
18,077.00
16,916.00
16,563.00
16,620.00
16,061.00
15,366.00
15,280.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,077.00
16,916.00
16,563.00
16,620.00
16,061.00
15,366.00
15,280.00
Raw Material Cost
11,789.00
11,262.00
10,990.00
11,004.00
10,594.00
10,409.00
9,984.00
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
1,140.00
877.00
1,052.00
1,084.00
1,108.00
1,125.00
1,056.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
422.00
335.00
435.00
439.00
466.00
497.00
549.00
Selling and Distribution Expenses
2,837.00
2,206.00
1,978.00
2,190.00
2,253.00
2,187.00
2,651.00
Other Expenses
-156.20
-121.20
-148.70
-152.30
-157.40
-162.20
-160.50
Total Expenditure (Excl Depreciation)
14,626.00
13,468.00
12,968.00
13,194.00
12,847.00
12,596.00
12,635.00
Operating Profit (PBDIT) excl Other Income
3451
3448
3595
3426
3214
2770
2645
Other Income
-16.00
-81.00
744.00
-249.00
97.00
22.00
58.00
Operating Profit (PBDIT)
4,059.00
3,984.00
4,681.00
3,678.00
3,912.00
3,815.00
4,019.00
Interest
422.00
335.00
435.00
439.00
466.00
497.00
549.00
Exceptional Items
91.00
-466.00
-341.00
-293.00
-1,011.00
-271.00
-326.00
Gross Profit (PBDT)
6,288.00
5,654.00
5,573.00
5,616.00
5,467.00
4,957.00
5,296.00
Depreciation
624.00
617.00
678.00
825.00
800.00
1,266.00
1,316.00
Profit Before Tax
3,104.00
2,566.00
3,227.00
2,121.00
1,635.00
1,781.00
1,828.00
Tax
655.00
886.00
331.00
608.00
609.00
396.00
414.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,328.00
1,570.00
2,834.00
1,495.00
1,010.00
1,368.00
1,409.00
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
2,328.00
1,570.00
2,834.00
1,495.00
1,010.00
1,368.00
1,409.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
128.00
95.00
73.00
63.00
71.00
59.00
38.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,456.00
1,665.00
2,907.00
1,558.00
1,081.00
1,427.00
1,447.00
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
6,021.00
6,860.00
5,352.00
4,871.00
4,937.00
5,770.00
5,684.00
Earnings per share (EPS)
2.51
1.65
2.99
1.58
1.06
1.43
1.47
Diluted Earnings per share
2.51
1.65
2.99
1.58
1.06
1.43
1.47
Operating Profit Margin (Excl OI)
19.09%
20.38%
19.68%
18.66%
18.77%
16.45%
17.31%
Gross Profit Margin
20.62%
18.82%
23.58%
17.73%
15.16%
19.83%
20.58%
PAT Margin
12.88%
9.28%
17.11%
9.0%
6.29%
8.9%
9.22%
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 6.86% vs 2.13% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 47.51% vs -42.72% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 0.25% vs 3.25% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 25.97% vs -22.99% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Imperial Brands Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
18,077.00
27,334.00
-9,257.00
-33.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,077.00
27,334.00
-9,257.00
-33.87%
Raw Material Cost
11,789.00
8,190.00
3,599.00
43.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,140.00
2,690.00
-1,550.00
-57.62%
Power Cost
0
0
0.00
Manufacturing Expenses
422.00
1,935.00
-1,513.00
-78.19%
Selling and Distribution Expenses
2,837.00
6,550.00
-3,713.00
-56.69%
Other Expenses
-156.20
-444.40
288.20
64.85%
Total Expenditure (Excl Depreciation)
14,626.00
14,921.00
-295.00
-1.98%
Operating Profit (PBDIT) excl Other Income
3,451.00
12,413.00
-8,962.00
-72.20%
Other Income
-16.00
286.00
-302.00
-105.59%
Operating Profit (PBDIT)
4,059.00
13,695.00
-9,636.00
-70.36%
Interest
422.00
1,935.00
-1,513.00
-78.19%
Exceptional Items
91.00
-28,543.00
28,634.00
100.32%
Gross Profit (PBDT)
6,288.00
19,144.00
-12,856.00
-67.15%
Depreciation
624.00
863.00
-239.00
-27.69%
Profit Before Tax
3,104.00
-17,646.00
20,750.00
117.59%
Tax
655.00
-2,872.00
3,527.00
122.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,328.00
-14,412.00
16,740.00
116.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,328.00
-14,412.00
16,740.00
116.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
128.00
178.00
-50.00
-28.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,456.00
-14,234.00
16,690.00
117.25%
Equity Capital
0
0
0.00
Face Value
0.10
0.25
0.00
Reserves
6,021.00
52,566.00
-46,545.00
-88.55%
Earnings per share (EPS)
2.51
-6.47
8.98
138.79%
Diluted Earnings per share
2.51
-6.47
8.98
138.79%
Operating Profit Margin (Excl OI)
19.09%
45.90%
0.00
-26.81%
Gross Profit Margin
20.62%
-61.40%
0.00
82.02%
PAT Margin
12.88%
-52.73%
0.00
65.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,807.70 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 6.86% vs 2.13% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 245.60 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 47.51% vs -42.72% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.50 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 0.25% vs 3.25% in Sep 2022
Annual - Interest
Interest 42.20 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 25.97% vs -22.99% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.09%
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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