Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
304.70
87.10
322.37
348.17
302.24
284.67
297.07
Total Operating income
3,047.00
871.00
3,223.70
3,481.70
3,022.40
2,846.70
2,970.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
127.00
106.00
101.50
107.50
108.00
118.70
113.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
122.00
57.00
136.80
159.00
186.70
202.80
207.00
Selling and Distribution Expenses
56.00
222.00
224.70
245.80
245.10
290.50
255.90
Other Expenses
243.40
92.00
264.50
257.26
192.33
211.74
198.01
Total Expenditure (Excl Depreciation)
2,739.00
1,305.00
3,108.00
3,084.90
2,463.10
2,729.40
2,556.80
Operating Profit (PBDIT) excl Other Income
308
-434
115.7
396.8
559.3
117.30000000000001
413.9
Other Income
-14.00
-3.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
-9.00
3.00
24.60
23.80
24.40
26.10
27.00
Interest
122.00
57.00
136.80
159.00
186.70
202.80
207.00
Exceptional Items
0.00
0.00
-0.30
-1.10
-4.00
0.00
-25.60
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
6.00
24.60
23.80
24.40
26.10
27.00
Profit Before Tax
172.00
-494.00
-21.40
236.70
368.60
-85.50
181.30
Tax
43.00
-132.00
-5.60
44.20
66.20
-21.20
26.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.00
-376.00
-35.40
165.50
285.80
-63.70
155.10
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
117.00
-376.00
-35.40
165.50
285.80
-63.70
155.10
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
-0.80
-1.10
-0.20
-0.60
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.00
-376.00
-36.20
164.40
285.60
-64.30
155.10
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
1,205.00
1,105.00
2,441.90
2,492.30
2,321.80
1,664.40
1,740.50
Earnings per share (EPS)
0.11
-0.36
-0.03
0.16
0.28
-0.07
0.17
Diluted Earnings per share
0.11
-0.36
-0.03
0.16
0.28
-0.07
0.17
Operating Profit Margin (Excl OI)
10.11%
-49.83%
3.59%
11.4%
18.51%
4.12%
13.93%
Gross Profit Margin
5.81%
-56.03%
0.1%
7.48%
13.0%
-2.09%
7.01%
PAT Margin
3.84%
-43.17%
-1.1%
4.75%
9.46%
-2.24%
5.22%
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 Dec 2023 is 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 131.12% vs -938.67% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -16.67% vs -75.61% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 114.04% vs -58.33% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Just Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
3,047.00
19,008.60
-15,961.60
-83.97%
Total Operating income
3,047.00
19,008.60
-15,961.60
-83.97%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
127.00
253.40
-126.40
-49.88%
Power Cost
0
0
0.00
Manufacturing Expenses
122.00
17.30
104.70
605.20%
Selling and Distribution Expenses
56.00
2,336.40
-2,280.40
-97.60%
Other Expenses
243.40
1,589.97
-1,346.57
-84.69%
Total Expenditure (Excl Depreciation)
2,739.00
18,506.80
-15,767.80
-85.20%
Operating Profit (PBDIT) excl Other Income
308.00
501.80
-193.80
-38.62%
Other Income
-14.00
0.00
-14.00
Operating Profit (PBDIT)
-9.00
39.40
-48.40
-122.84%
Interest
122.00
17.30
104.70
605.20%
Exceptional Items
0.00
-44.90
44.90
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
5.00
39.40
-34.40
-87.31%
Profit Before Tax
172.00
439.60
-267.60
-60.87%
Tax
43.00
449.50
-406.50
-90.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
117.00
-10.10
127.10
1,258.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.00
-10.10
127.10
1,258.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.00
-9.90
126.90
1,281.82%
Equity Capital
0
0
0.00
Face Value
0.10
0.15
0.00
Reserves
1,205.00
983.40
221.60
22.53%
Earnings per share (EPS)
0.11
-0.02
0.13
650.00%
Diluted Earnings per share
0.11
-0.02
0.13
650.00%
Operating Profit Margin (Excl OI)
10.11%
2.64%
0.00
7.47%
Gross Profit Margin
5.81%
2.52%
0.00
3.29%
PAT Margin
3.84%
-0.05%
0.00
3.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 11.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 131.12% vs -938.67% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.67% vs -75.61% in Dec 2022
Annual - Interest
Interest 12.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 114.04% vs -58.33% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






