Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'23
May'22
May'21
May'20
May'19
May'18
May'17
Net Sales
111.18
108.23
62.62
58.41
57.49
58.67
50.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.18
108.23
62.62
58.41
57.49
58.67
50.53
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
2.60
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
62.86
61.30
35.62
28.96
32.84
32.15
28.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.13
0.10
0.11
0.12
0.00
0.00
0.00
Selling and Distribution Expenses
79.81
77.64
46.37
40.16
43.77
46.35
39.79
Other Expenses
-6.30
-6.14
-3.57
-2.91
-3.28
-3.21
-2.87
Total Expenditure (Excl Depreciation)
79.81
77.64
46.37
40.16
43.77
46.35
42.39
Operating Profit (PBDIT) excl Other Income
31.400000000000002
30.6
16.200000000000003
18.2
13.700000000000001
12.3
8.100000000000001
Other Income
0.49
0.46
0.13
0.01
-0.15
-0.15
-0.31
Operating Profit (PBDIT)
31.85
31.04
16.37
18.25
13.57
12.18
10.43
Interest
0.13
0.10
0.11
0.12
0.00
0.00
0.00
Exceptional Items
-9.33
-14.26
-6.57
-1.05
-0.03
0.41
-0.28
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
47.93
Depreciation
11.51
10.31
5.68
4.98
4.25
3.05
2.60
Profit Before Tax
10.88
6.38
4.01
12.10
9.29
9.54
7.55
Tax
4.20
3.87
3.76
3.24
1.96
1.59
1.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.66
4.12
1.39
9.49
7.81
8.19
6.36
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
7.66
4.12
1.39
9.49
7.81
8.19
6.36
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
7.65
4.12
1.39
9.49
7.81
8.19
6.36
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
228.86
230.10
86.09
81.51
85.78
78.95
72.59
Earnings per share (EPS)
0.15
0.08
0.05
0.35
0.29
0.31
0.25
Diluted Earnings per share
0.15
0.08
0.05
0.35
0.29
0.31
0.25
Operating Profit Margin (Excl OI)
17.86%
18.74%
16.86%
22.71%
16.47%
15.81%
16.1%
Gross Profit Margin
20.14%
15.41%
15.48%
29.25%
23.56%
21.45%
20.08%
PAT Margin
6.89%
3.81%
2.22%
16.24%
13.59%
13.96%
12.58%
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 May 2023 is 2.77% vs 72.84% in May 2022
Consolidate Net Profit
YoY Growth in year ended May 2023 is 87.80% vs 192.86% in May 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2023 is 2.61% vs 88.89% in May 2022
Interest
YoY Growth in year ended May 2023 is 0.00% vs 0.00% in May 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2023 has fallen from May 2022
Compare Annual Results Of Mattioli Woods Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
111.18
104.00
7.18
6.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.18
104.00
7.18
6.90%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.86
64.30
-1.44
-2.24%
Power Cost
0
0
0.00
Manufacturing Expenses
0.13
0.60
-0.47
-78.33%
Selling and Distribution Expenses
79.81
21.10
58.71
278.25%
Other Expenses
-6.30
0.19
-6.49
-3,415.79%
Total Expenditure (Excl Depreciation)
79.81
87.90
-8.09
-9.20%
Operating Profit (PBDIT) excl Other Income
31.37
16.10
15.27
94.84%
Other Income
0.49
0.20
0.29
145.00%
Operating Profit (PBDIT)
31.85
18.80
13.05
69.41%
Interest
0.13
0.60
-0.47
-78.33%
Exceptional Items
-9.33
-0.10
-9.23
-9,230.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
11.51
2.50
9.01
360.40%
Profit Before Tax
10.88
15.60
-4.72
-30.26%
Tax
4.20
2.90
1.30
44.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.66
12.70
-5.04
-39.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.66
12.70
-5.04
-39.69%
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
7.65
12.70
-5.05
-39.76%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
228.86
63.10
165.76
262.69%
Earnings per share (EPS)
0.15
0.05
0.10
200.00%
Diluted Earnings per share
0.15
0.05
0.10
200.00%
Operating Profit Margin (Excl OI)
17.86%
15.48%
0.00
2.38%
Gross Profit Margin
20.14%
17.40%
0.00
2.74%
PAT Margin
6.89%
12.21%
0.00
-5.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.12 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 2.77% vs 72.84% in May 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.77 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 87.80% vs 192.86% in May 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.14 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 2.61% vs 88.89% in May 2022
Annual - Interest
Interest 0.01 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 0.00% vs 0.00% in May 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.86%
in May 2023Figures in %
YoY Growth in year ended May 2023 has fallen from May 2022
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