Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
4,077.10
3,905.10
3,380.70
3,143.90
3,261.00
3,422.50
3,951.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,077.10
3,905.10
3,380.70
3,143.90
3,261.00
3,422.50
3,951.10
Raw Material Cost
3,762.50
3,585.70
3,082.30
2,905.60
3,006.20
3,255.10
3,700.00
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
795.40
735.30
648.00
607.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.30
43.60
40.30
27.70
41.50
32.10
24.90
Selling and Distribution Expenses
181.60
210.10
202.20
159.40
174.80
140.30
172.70
Other Expenses
-83.87
-77.89
-68.83
-63.47
-4.15
-3.21
-2.49
Total Expenditure (Excl Depreciation)
3,944.10
3,795.80
3,284.50
3,065.00
3,181.00
3,395.40
3,872.70
Operating Profit (PBDIT) excl Other Income
133
109.3
96.19999999999999
78.89999999999999
80
27.1
78.4
Other Income
5.10
15.80
16.40
-9.70
18.90
-4.40
-25.40
Operating Profit (PBDIT)
225.00
203.00
189.20
131.50
168.30
100.80
108.80
Interest
43.30
43.60
40.30
27.70
41.50
32.10
24.90
Exceptional Items
-15.20
-15.00
-21.50
-52.20
-51.50
-209.30
-267.70
Gross Profit (PBDT)
314.60
319.40
298.40
238.30
254.80
167.40
251.10
Depreciation
86.90
77.90
76.60
62.30
69.40
78.10
55.80
Profit Before Tax
79.60
66.50
50.80
-10.70
5.90
-218.70
-239.60
Tax
21.70
16.80
10.90
3.20
-17.40
-53.40
-35.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.40
51.00
41.10
12.70
24.30
-171.90
-194.20
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
56.40
51.00
41.10
12.70
24.30
-171.90
-194.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.30
-0.10
0.00
-1.30
0.00
0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.40
51.30
41.00
12.70
23.00
-171.90
-193.80
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
517.30
520.20
513.40
555.20
436.20
240.70
519.10
Earnings per share (EPS)
0.12
0.09
0.09
0.03
-0.0
-1.44
-1.36
Diluted Earnings per share
0.12
0.09
0.09
0.03
-0.0
-1.44
-1.36
Operating Profit Margin (Excl OI)
3.26%
2.8%
2.85%
2.51%
2.45%
0.79%
1.98%
Gross Profit Margin
4.08%
3.7%
3.77%
1.64%
2.31%
-4.11%
-4.65%
PAT Margin
1.38%
1.31%
1.22%
0.4%
0.75%
-5.02%
-4.92%
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 2025 is 4.40% vs 15.51% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 9.94% vs 25.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 17.47% vs 8.33% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -0.69% vs 8.19% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Kier Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
4,077.10
2,986.70
1,090.40
36.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,077.10
2,986.70
1,090.40
36.51%
Raw Material Cost
3,762.50
1,736.90
2,025.60
116.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
795.40
790.10
5.30
0.67%
Power Cost
0
0
0.00
Manufacturing Expenses
43.30
26.80
16.50
61.57%
Selling and Distribution Expenses
181.60
1,041.80
-860.20
-82.57%
Other Expenses
-83.87
-81.69
-2.18
-2.67%
Total Expenditure (Excl Depreciation)
3,944.10
2,778.70
1,165.40
41.94%
Operating Profit (PBDIT) excl Other Income
133.00
208.00
-75.00
-36.06%
Other Income
5.10
17.60
-12.50
-71.02%
Operating Profit (PBDIT)
225.00
337.70
-112.70
-33.37%
Interest
43.30
26.80
16.50
61.57%
Exceptional Items
-15.20
-15.40
0.20
1.30%
Gross Profit (PBDT)
314.60
1,249.80
-935.20
-74.83%
Depreciation
86.90
112.10
-25.20
-22.48%
Profit Before Tax
79.60
183.40
-103.80
-56.60%
Tax
21.70
41.20
-19.50
-47.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.40
142.30
-85.90
-60.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.40
142.30
-85.90
-60.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.40
-0.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.40
142.70
-86.30
-60.48%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
517.30
593.70
-76.40
-12.87%
Earnings per share (EPS)
0.12
1.93
-1.81
-93.78%
Diluted Earnings per share
0.12
1.93
-1.81
-93.78%
Operating Profit Margin (Excl OI)
3.26%
6.96%
0.00
-3.70%
Gross Profit Margin
4.08%
9.89%
0.00
-5.81%
PAT Margin
1.38%
4.76%
0.00
-3.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 407.71 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.40% vs 15.51% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 9.94% vs 25.12% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.99 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 17.47% vs 8.33% in Jun 2024
Annual - Interest
Interest 4.33 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -0.69% vs 8.19% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.26%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






