Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
4,300.90
4,050.70
3,699.90
4,806.50
4,828.30
4,696.30
4,088.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,300.90
4,050.70
3,699.90
4,806.50
4,828.30
4,696.30
4,088.20
Raw Material Cost
3,805.30
3,588.00
3,345.10
4,351.80
4,366.90
4,212.30
3,640.40
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
290.00
270.80
270.00
301.60
286.20
280.30
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.70
10.40
11.10
12.70
12.20
5.30
6.00
Selling and Distribution Expenses
392.60
348.90
348.20
430.70
391.20
408.70
347.00
Other Expenses
-29.87
-28.12
-28.11
-31.43
-29.84
-28.56
-0.60
Total Expenditure (Excl Depreciation)
4,197.90
3,936.90
3,693.30
4,782.50
4,758.10
4,621.00
3,987.40
Operating Profit (PBDIT) excl Other Income
103
113.80000000000001
6.6000000000000005
24
70.19999999999999
75.3
100.8
Other Income
9.20
1.90
5.70
6.80
-0.30
-1.80
-1.80
Operating Profit (PBDIT)
151.60
156.80
51.60
70.90
106.30
88.10
102.40
Interest
8.70
10.40
11.10
12.70
12.20
5.30
6.00
Exceptional Items
-3.90
-2.50
17.20
-45.50
-0.50
1.90
-1.40
Gross Profit (PBDT)
495.60
462.70
354.80
454.70
461.40
484.00
447.80
Depreciation
54.60
53.90
56.20
58.40
51.70
26.30
15.40
Profit Before Tax
84.40
90.00
1.50
-45.70
41.90
58.40
79.60
Tax
10.50
28.80
6.10
-3.90
9.30
10.50
7.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.90
61.20
-4.60
-41.80
32.60
47.90
71.70
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
73.90
61.20
-4.60
-41.80
32.60
47.90
71.70
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
73.90
61.20
-4.60
-41.80
32.60
47.90
71.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
431.90
369.60
282.90
310.60
361.90
385.00
341.70
Earnings per share (EPS)
0.19
0.16
-0.01
-0.11
0.08
0.12
0.2
Diluted Earnings per share
0.19
0.16
-0.01
-0.11
0.08
0.12
0.2
Operating Profit Margin (Excl OI)
2.04%
2.49%
-0.28%
0.12%
1.14%
1.35%
2.17%
Gross Profit Margin
3.23%
3.55%
1.56%
0.26%
1.94%
1.8%
2.32%
PAT Margin
1.72%
1.51%
-0.12%
-0.87%
0.68%
1.02%
1.75%
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 2022 is 6.18% vs 9.48% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 20.75% vs 1,430.43% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -8.07% vs 237.47% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -16.35% vs -6.31% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Lookers Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
4,300.90
297.66
4,003.24
1,344.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,300.90
297.66
4,003.24
1,344.90%
Raw Material Cost
3,805.30
193.53
3,611.77
1,866.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
290.00
56.86
233.14
410.02%
Power Cost
0
0
0.00
Manufacturing Expenses
8.70
2.54
6.16
242.52%
Selling and Distribution Expenses
392.60
33.00
359.60
1,089.70%
Other Expenses
-29.87
-5.77
-24.10
-417.68%
Total Expenditure (Excl Depreciation)
4,197.90
228.26
3,969.64
1,739.09%
Operating Profit (PBDIT) excl Other Income
103.00
69.41
33.59
48.39%
Other Income
9.20
0.33
8.87
2,687.88%
Operating Profit (PBDIT)
151.60
108.08
43.52
40.27%
Interest
8.70
2.54
6.16
242.52%
Exceptional Items
-3.90
-0.15
-3.75
-2,500.00%
Gross Profit (PBDT)
495.60
104.14
391.46
375.90%
Depreciation
54.60
38.34
16.26
42.41%
Profit Before Tax
84.40
67.05
17.35
25.88%
Tax
10.50
16.40
-5.90
-35.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.90
50.67
23.23
45.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.90
50.67
23.23
45.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.90
50.67
23.23
45.85%
Equity Capital
0
0
0.00
Face Value
0.05
0.01
0.00
Reserves
431.90
158.99
272.91
171.65%
Earnings per share (EPS)
0.19
0.13
0.06
46.15%
Diluted Earnings per share
0.19
0.13
0.06
46.15%
Operating Profit Margin (Excl OI)
2.04%
23.32%
0.00
-21.28%
Gross Profit Margin
3.23%
35.41%
0.00
-32.18%
PAT Margin
1.72%
17.02%
0.00
-15.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 430.09 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 6.18% vs 9.48% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 7.39 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 20.75% vs 1,430.43% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.24 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -8.07% vs 237.47% in Dec 2021
Annual - Interest
Interest 0.87 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -16.35% vs -6.31% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.04%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






