Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
5,491.00
5,034.00
4,625.90
3,534.40
4,266.20
4,167.40
4,090.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,491.00
5,034.00
4,625.90
3,534.40
4,266.20
4,167.40
4,090.70
Raw Material Cost
3,034.50
2,827.70
2,641.40
2,295.00
2,584.20
2,562.20
2,668.60
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
1,053.80
902.60
814.90
694.20
711.70
679.70
658.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.50
77.90
86.50
102.80
105.40
107.90
35.00
Selling and Distribution Expenses
1,480.40
1,328.00
1,124.20
812.30
826.70
773.30
661.50
Other Expenses
-114.13
-98.05
-90.14
-79.70
-81.71
-78.76
-69.38
Total Expenditure (Excl Depreciation)
4,514.90
4,155.70
3,765.60
3,107.30
3,410.90
3,335.50
3,330.10
Operating Profit (PBDIT) excl Other Income
976.1
878.3
860.3
427.1
855.3
831.9
760.6
Other Income
6.30
16.20
18.40
5.70
6.40
10.90
3.90
Operating Profit (PBDIT)
1,231.20
1,114.50
1,099.40
688.40
1,121.20
1,101.20
887.50
Interest
87.50
77.90
86.50
102.80
105.40
107.90
35.00
Exceptional Items
114.00
38.40
26.10
11.90
-7.40
-1.40
-4.40
Gross Profit (PBDT)
2,456.50
2,206.30
1,984.50
1,239.40
1,682.00
1,605.20
1,422.10
Depreciation
248.80
220.00
220.70
255.60
259.50
258.40
123.00
Profit Before Tax
1,008.90
855.00
818.30
341.90
748.90
733.50
725.10
Tax
215.30
158.60
145.60
55.70
138.30
134.50
134.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
802.30
711.70
677.50
286.70
610.20
599.10
591.80
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
802.30
711.70
677.50
286.70
610.20
599.10
591.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.80
-1.00
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
800.50
710.70
677.50
286.70
610.20
599.10
591.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,511.90
1,160.50
1,010.00
660.90
441.50
366.20
482.60
Earnings per share (EPS)
6.55
5.71
5.24
2.22
4.69
4.4
4.16
Diluted Earnings per share
6.55
5.71
5.24
2.22
4.69
4.4
4.16
Operating Profit Margin (Excl OI)
17.78%
17.45%
18.6%
12.08%
20.05%
19.96%
18.59%
Gross Profit Margin
22.9%
21.35%
22.46%
16.91%
23.64%
23.8%
20.73%
PAT Margin
14.61%
14.14%
14.65%
8.11%
14.3%
14.38%
14.47%
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 2024 is 9.08% vs 8.82% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 12.64% vs 4.90% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 11.53% vs 1.60% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 12.32% vs -9.94% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has improved from Jan 2023
Compare Annual Results Of Next Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
5,491.00
11,931.30
-6,440.30
-53.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,491.00
11,931.30
-6,440.30
-53.98%
Raw Material Cost
3,034.50
8,365.10
-5,330.60
-63.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,053.80
1,586.20
-532.40
-33.56%
Power Cost
0
0
0.00
Manufacturing Expenses
87.50
193.00
-105.50
-54.66%
Selling and Distribution Expenses
1,480.40
3,032.70
-1,552.30
-51.19%
Other Expenses
-114.13
-177.92
63.79
35.85%
Total Expenditure (Excl Depreciation)
4,514.90
11,397.80
-6,882.90
-60.39%
Operating Profit (PBDIT) excl Other Income
976.10
533.50
442.60
82.96%
Other Income
6.30
64.90
-58.60
-90.29%
Operating Profit (PBDIT)
1,231.20
1,176.80
54.40
4.62%
Interest
87.50
193.00
-105.50
-54.66%
Exceptional Items
114.00
113.80
0.20
0.18%
Gross Profit (PBDT)
2,456.50
3,566.20
-1,109.70
-31.12%
Depreciation
248.80
578.40
-329.60
-56.98%
Profit Before Tax
1,008.90
519.20
489.70
94.32%
Tax
215.30
111.20
104.10
93.62%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
802.30
363.40
438.90
120.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
802.30
363.40
438.90
120.78%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-1.80
1.10
-2.90
-263.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
800.50
364.50
436.00
119.62%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
1,511.90
2,810.50
-1,298.60
-46.21%
Earnings per share (EPS)
6.55
0.18
6.37
3,538.89%
Diluted Earnings per share
6.55
0.18
6.37
3,538.89%
Operating Profit Margin (Excl OI)
17.78%
4.47%
0.00
13.31%
Gross Profit Margin
22.90%
9.20%
0.00
13.70%
PAT Margin
14.61%
3.05%
0.00
11.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 549.10 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 9.08% vs 8.82% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 80.05 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 12.64% vs 4.90% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.49 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 11.53% vs 1.60% in Jan 2023
Annual - Interest
Interest 8.75 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 12.32% vs -9.94% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.78%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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