Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
12,784.00
12,980.00
13,059.00
13,183.00
12,343.00
11,513.00
11,685.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,784.00
12,980.00
13,059.00
13,183.00
12,343.00
11,513.00
11,685.00
Raw Material Cost
8,146.00
8,315.00
8,348.00
8,330.00
7,839.00
7,330.00
7,427.00
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
2,125.00
2,068.00
2,002.00
2,049.00
1,891.00
1,770.00
1,760.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.00
133.00
129.00
148.00
179.00
190.00
190.00
Selling and Distribution Expenses
4,015.00
4,014.00
3,870.00
3,795.00
3,585.00
3,517.00
3,532.00
Other Expenses
-225.70
-220.10
-213.00
-219.60
-206.90
-195.90
-194.30
Total Expenditure (Excl Depreciation)
12,161.00
12,329.00
12,219.00
12,126.00
11,425.00
10,848.00
10,966.00
Operating Profit (PBDIT) excl Other Income
623
651
840
1057
918
665
719
Other Income
49.00
53.00
47.00
38.00
5.00
48.00
265.00
Operating Profit (PBDIT)
1,328.00
1,345.00
1,469.00
1,650.00
1,459.00
1,258.00
1,519.00
Interest
132.00
133.00
129.00
148.00
179.00
190.00
190.00
Exceptional Items
-218.00
-95.00
-152.00
55.00
6.00
-423.00
-495.00
Gross Profit (PBDT)
4,638.00
4,665.00
4,711.00
4,853.00
4,504.00
4,183.00
4,258.00
Depreciation
656.00
641.00
582.00
555.00
536.00
545.00
535.00
Profit Before Tax
322.00
476.00
606.00
1,002.00
750.00
100.00
299.00
Tax
122.00
130.00
140.00
164.00
164.00
95.00
107.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.00
345.00
471.00
843.00
592.00
8.00
193.00
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
185.00
345.00
471.00
843.00
592.00
8.00
193.00
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
185.00
345.00
471.00
843.00
592.00
8.00
193.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.16
0.16
0.16
0.16
0.16
0.16
0.16
Reserves
6,344.00
6,604.00
6,663.00
6,778.00
6,571.00
5,802.00
6,149.00
Earnings per share (EPS)
0.1
0.18
0.24
0.4
0.28
0.0
0.09
Diluted Earnings per share
0.1
0.18
0.24
0.4
0.28
0.0
0.09
Operating Profit Margin (Excl OI)
4.87%
5.02%
6.43%
8.02%
7.44%
5.78%
6.15%
Gross Profit Margin
7.65%
8.61%
9.1%
11.81%
10.42%
5.6%
7.14%
PAT Margin
1.45%
2.66%
3.61%
6.39%
4.8%
0.07%
1.65%
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 Jan 2025 is -1.51% vs -0.60% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -46.38% vs -26.75% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -1.01% vs -9.14% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -0.75% vs 3.10% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Kingfisher plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
12,784.00
4,861.90
7,922.10
162.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,784.00
4,861.90
7,922.10
162.94%
Raw Material Cost
8,146.00
3,556.80
4,589.20
129.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,125.00
679.90
1,445.10
212.55%
Power Cost
0
0
0.00
Manufacturing Expenses
132.00
49.90
82.10
164.53%
Selling and Distribution Expenses
4,015.00
1,159.40
2,855.60
246.30%
Other Expenses
-225.70
-72.98
-152.72
-209.26%
Total Expenditure (Excl Depreciation)
12,161.00
4,716.20
7,444.80
157.86%
Operating Profit (PBDIT) excl Other Income
623.00
145.70
477.30
327.59%
Other Income
49.00
34.40
14.60
42.44%
Operating Profit (PBDIT)
1,328.00
366.60
961.40
262.25%
Interest
132.00
49.90
82.10
164.53%
Exceptional Items
-218.00
-60.20
-157.80
-262.13%
Gross Profit (PBDT)
4,638.00
1,305.10
3,332.90
255.38%
Depreciation
656.00
186.50
469.50
251.74%
Profit Before Tax
322.00
70.00
252.00
360.00%
Tax
122.00
31.90
90.10
282.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
185.00
38.10
146.90
385.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.00
38.10
146.90
385.56%
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
185.00
38.10
146.90
385.56%
Equity Capital
0
0
0.00
Face Value
0.16
0.10
0.00
Reserves
6,344.00
2,040.30
4,303.70
210.93%
Earnings per share (EPS)
0.10
0.18
-0.08
-44.44%
Diluted Earnings per share
0.10
0.18
-0.08
-44.44%
Operating Profit Margin (Excl OI)
4.87%
3.00%
0.00
1.87%
Gross Profit Margin
7.65%
5.28%
0.00
2.37%
PAT Margin
1.45%
0.78%
0.00
0.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,278.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -1.51% vs -0.60% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.50 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -46.38% vs -26.75% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.90 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -1.01% vs -9.14% in Jan 2024
Annual - Interest
Interest 13.20 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.75% vs 3.10% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.87%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
