Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
3,380.70
3,143.90
3,261.00
3,422.50
3,951.10
4,220.10
4,111.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,380.70
3,143.90
3,261.00
3,422.50
3,951.10
4,220.10
4,111.70
Raw Material Cost
3,101.20
2,905.60
3,006.20
3,255.10
3,700.00
3,857.70
3,758.40
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
648.00
607.00
0.00
0.00
0.00
926.40
851.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.30
27.70
41.50
32.10
24.90
20.30
18.70
Selling and Distribution Expenses
189.50
159.40
174.80
140.30
172.70
274.40
270.70
Other Expenses
-68.83
-63.47
-4.15
-3.21
-2.49
-94.67
-87.05
Total Expenditure (Excl Depreciation)
3,290.70
3,065.00
3,181.00
3,395.40
3,872.70
4,132.10
4,029.10
Operating Profit (PBDIT) excl Other Income
90
78.89999999999999
80
27.1
78.4
88
82.6
Other Income
18.00
-9.70
18.90
-4.40
-25.40
3.10
-9.70
Operating Profit (PBDIT)
184.60
131.50
168.30
100.80
108.80
149.70
122.60
Interest
40.30
27.70
41.50
32.10
24.90
20.30
18.70
Exceptional Items
-16.90
-52.20
-51.50
-209.30
-267.70
-7.30
-93.40
Gross Profit (PBDT)
279.50
238.30
254.80
167.40
251.10
362.40
353.30
Depreciation
76.60
62.30
69.40
78.10
55.80
58.60
49.70
Profit Before Tax
50.80
-10.70
5.90
-218.70
-239.60
63.50
-39.20
Tax
10.90
3.20
-17.40
-53.40
-35.70
17.70
11.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.10
12.70
24.30
-171.90
-194.20
88.30
-26.30
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
41.10
12.70
24.30
-171.90
-194.20
88.30
-26.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
-1.30
0.00
0.40
0.20
1.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.00
12.70
23.00
-171.90
-193.80
88.50
-25.20
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
513.40
555.20
436.20
240.70
519.10
599.40
508.40
Earnings per share (EPS)
0.09
0.03
-0.0
-1.44
-1.36
0.75
-0.26
Diluted Earnings per share
0.09
0.03
-0.0
-1.44
-1.36
0.75
-0.26
Operating Profit Margin (Excl OI)
2.66%
2.51%
2.45%
0.79%
1.98%
2.09%
2.01%
Gross Profit Margin
3.77%
1.64%
2.31%
-4.11%
-4.65%
2.89%
0.26%
PAT Margin
1.22%
0.4%
0.75%
-5.02%
-4.92%
2.09%
-0.64%
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 Jun 2023 is 7.53% vs -3.59% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 222.83% vs -44.78% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 17.99% vs -5.49% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 45.49% vs -33.25% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Kier Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,380.70
2,966.00
414.70
13.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,380.70
2,966.00
414.70
13.98%
Raw Material Cost
3,101.20
1,810.40
1,290.80
71.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
648.00
739.70
-91.70
-12.40%
Power Cost
0
0
0.00
Manufacturing Expenses
40.30
28.60
11.70
40.91%
Selling and Distribution Expenses
189.50
959.10
-769.60
-80.24%
Other Expenses
-68.83
-76.83
8.00
10.41%
Total Expenditure (Excl Depreciation)
3,290.70
2,769.50
521.20
18.82%
Operating Profit (PBDIT) excl Other Income
90.00
196.50
-106.50
-54.20%
Other Income
18.00
1.80
16.20
900.00%
Operating Profit (PBDIT)
184.60
315.00
-130.40
-41.40%
Interest
40.30
28.60
11.70
40.91%
Exceptional Items
-16.90
-44.30
27.40
61.85%
Gross Profit (PBDT)
279.50
1,155.60
-876.10
-75.81%
Depreciation
76.60
116.70
-40.10
-34.36%
Profit Before Tax
50.80
125.40
-74.60
-59.49%
Tax
10.90
35.80
-24.90
-69.55%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
41.10
89.40
-48.30
-54.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.10
89.40
-48.30
-54.03%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.10
0.40
-0.50
-125.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.00
89.80
-48.80
-54.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
513.40
515.30
-1.90
-0.37%
Earnings per share (EPS)
0.09
1.20
-1.11
-92.50%
Diluted Earnings per share
0.09
1.20
-1.11
-92.50%
Operating Profit Margin (Excl OI)
2.66%
6.63%
0.00
-3.97%
Gross Profit Margin
3.77%
8.16%
0.00
-4.39%
PAT Margin
1.22%
3.01%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 338.07 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 7.53% vs -3.59% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.10 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 222.83% vs -44.78% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.66 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 17.99% vs -5.49% in Jun 2022
Annual - Interest
Interest 4.03 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 45.49% vs -33.25% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.66%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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