Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
2,503.00
2,208.00
1,065.00
1,475.00
2,237.00
2,152.00
2,180.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,503.00
2,208.00
1,065.00
1,475.00
2,237.00
2,152.00
2,180.00
Raw Material Cost
1,682.00
1,444.00
1,005.00
1,212.00
1,414.00
1,358.00
1,371.00
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
878.00
758.00
622.00
684.00
721.00
676.00
682.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.00
115.00
122.00
128.00
113.00
118.00
124.00
Selling and Distribution Expenses
596.00
525.00
251.00
328.00
506.00
491.00
495.00
Other Expenses
-99.40
-87.30
-74.40
-81.20
-83.40
-79.40
-80.60
Total Expenditure (Excl Depreciation)
2,278.00
1,969.00
1,256.00
1,540.00
1,920.00
1,849.00
1,866.00
Operating Profit (PBDIT) excl Other Income
225
239
-191
-65
317
303
314
Other Income
8.00
0.00
0.00
-3.00
-6.00
-6.00
-6.00
Operating Profit (PBDIT)
366.00
372.00
-52.00
86.00
430.00
416.00
388.00
Interest
116.00
115.00
122.00
128.00
113.00
118.00
124.00
Exceptional Items
-131.00
-117.00
270.00
74.00
-21.00
-49.00
-72.00
Gross Profit (PBDT)
821.00
764.00
60.00
263.00
823.00
794.00
809.00
Depreciation
133.00
133.00
139.00
154.00
119.00
119.00
115.00
Profit Before Tax
-14.00
7.00
-43.00
-122.00
177.00
130.00
77.00
Tax
-9.00
-5.00
23.00
-11.00
34.00
26.00
14.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4.00
13.00
-65.00
-112.00
143.00
104.00
63.00
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
-4.00
13.00
-65.00
-112.00
143.00
104.00
63.00
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
-4.00
13.00
-65.00
-112.00
143.00
104.00
63.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.09
0.09
0.09
0.09
0.09
0.09
0.09
Reserves
2,130.00
2,143.00
2,104.00
1,677.00
1,947.00
1,769.00
1,626.00
Earnings per share (EPS)
-0.01
0.02
-0.11
-0.24
0.3
0.22
0.14
Diluted Earnings per share
-0.01
0.02
-0.11
-0.24
0.3
0.22
0.14
Operating Profit Margin (Excl OI)
8.99%
10.82%
-17.93%
-4.41%
14.17%
14.08%
12.8%
Gross Profit Margin
4.75%
6.34%
9.01%
2.17%
13.23%
11.57%
8.81%
PAT Margin
-0.16%
0.59%
-6.1%
-7.59%
6.39%
4.83%
2.89%
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 Sep 2023 is 13.36% vs 107.32% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -130.77% vs 120.00% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -3.76% vs 815.38% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 0.87% vs -5.74% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Mitchells & Butlers Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,503.00
679.80
1,823.20
268.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,503.00
679.80
1,823.20
268.20%
Raw Material Cost
1,682.00
374.30
1,307.70
349.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
878.00
0.00
878.00
Power Cost
0
0
0.00
Manufacturing Expenses
116.00
28.20
87.80
311.35%
Selling and Distribution Expenses
596.00
193.60
402.40
207.85%
Other Expenses
-99.40
-2.82
-96.58
-3,424.82%
Total Expenditure (Excl Depreciation)
2,278.00
567.90
1,710.10
301.13%
Operating Profit (PBDIT) excl Other Income
225.00
111.90
113.10
101.07%
Other Income
8.00
56.60
-48.60
-85.87%
Operating Profit (PBDIT)
366.00
190.40
175.60
92.23%
Interest
116.00
28.20
87.80
311.35%
Exceptional Items
-131.00
0.00
-131.00
Gross Profit (PBDT)
821.00
305.50
515.50
168.74%
Depreciation
133.00
21.90
111.10
507.31%
Profit Before Tax
-14.00
140.30
-154.30
-109.98%
Tax
-9.00
27.30
-36.30
-132.97%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-4.00
115.00
-119.00
-103.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-4.00
115.00
-119.00
-103.48%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-4.00
115.00
-119.00
-103.48%
Equity Capital
0
0
0.00
Face Value
0.09
0.00
0.00
Reserves
2,130.00
-134.00
2,264.00
1,689.55%
Earnings per share (EPS)
-0.01
0.28
-0.29
-103.57%
Diluted Earnings per share
-0.01
0.28
-0.29
-103.57%
Operating Profit Margin (Excl OI)
8.99%
16.46%
0.00
-7.47%
Gross Profit Margin
4.75%
23.86%
0.00
-19.11%
PAT Margin
-0.16%
16.92%
0.00
-17.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 250.30 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 13.36% vs 107.32% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -0.40 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -130.77% vs 120.00% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.80 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -3.76% vs 815.38% in Sep 2022
Annual - Interest
Interest 11.60 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 0.87% vs -5.74% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.99%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
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