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
656.30
592.80
603.30
587.20
603.00
739.80
809.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
656.30
592.80
603.30
587.20
603.00
739.80
809.20
Raw Material Cost
418.10
385.50
387.00
385.60
388.10
502.00
517.30
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
84.70
72.80
76.90
80.10
91.70
100.60
102.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.70
3.40
3.30
4.40
6.70
6.50
5.50
Selling and Distribution Expenses
177.90
153.60
118.30
119.80
133.70
161.40
167.30
Other Expenses
-9.69
-7.42
-7.81
-8.21
-9.59
-10.36
-10.35
Total Expenditure (Excl Depreciation)
596.50
541.10
507.40
507.80
524.30
666.90
688.70
Operating Profit (PBDIT) excl Other Income
59.800000000000004
51.7
95.9
79.4
78.7
72.9
120.5
Other Income
19.50
11.60
-23.20
-10.60
6.00
-2.40
-31.40
Operating Profit (PBDIT)
98.40
83.50
93.30
94.20
107.80
95.00
109.00
Interest
12.70
3.40
3.30
4.40
6.70
6.50
5.50
Exceptional Items
-12.30
-2.00
-3.50
-48.90
-36.10
-6.50
0.00
Gross Profit (PBDT)
238.20
207.30
216.30
201.60
214.90
237.80
291.90
Depreciation
19.10
20.20
20.60
25.40
23.10
24.50
19.90
Profit Before Tax
54.30
57.90
65.90
15.50
41.90
57.50
83.60
Tax
15.40
13.10
29.30
9.50
11.50
17.80
21.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.40
49.70
42.20
12.60
32.40
40.30
62.40
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
36.40
49.70
42.20
12.60
32.40
40.30
62.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
1.70
0.00
-3.80
-0.30
1.10
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.40
51.40
42.20
8.80
32.10
41.40
65.10
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
395.60
427.00
352.70
395.80
422.10
434.90
450.10
Earnings per share (EPS)
0.09
0.11
0.09
0.02
0.06
0.1
0.15
Diluted Earnings per share
0.09
0.11
0.09
0.02
0.06
0.1
0.15
Operating Profit Margin (Excl OI)
9.11%
8.72%
15.9%
13.52%
13.05%
9.85%
14.89%
Gross Profit Margin
11.18%
13.17%
14.34%
6.97%
10.78%
11.08%
12.79%
PAT Margin
5.55%
8.38%
6.99%
2.15%
5.37%
5.45%
7.71%
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 10.71% vs -1.74% in May 2022
Consolidate Net Profit
YoY Growth in year ended May 2023 is -9.73% vs 21.80% in May 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2023 is 9.74% vs -38.28% in May 2022
Interest
YoY Growth in year ended May 2023 is 273.53% vs 3.03% in May 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2023 has improved from May 2022
Compare Annual Results Of PZ Cussons Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
656.30
14,169.00
-13,512.70
-95.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
656.30
14,169.00
-13,512.70
-95.37%
Raw Material Cost
418.10
5,599.00
-5,180.90
-92.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.70
2,446.00
-2,361.30
-96.54%
Power Cost
0
0
0.00
Manufacturing Expenses
12.70
385.00
-372.30
-96.70%
Selling and Distribution Expenses
177.90
4,785.00
-4,607.10
-96.28%
Other Expenses
-9.69
-250.60
240.91
96.13%
Total Expenditure (Excl Depreciation)
596.50
10,709.00
-10,112.50
-94.43%
Operating Profit (PBDIT) excl Other Income
59.80
3,460.00
-3,400.20
-98.27%
Other Income
19.50
56.00
-36.50
-65.18%
Operating Profit (PBDIT)
98.40
3,977.00
-3,878.60
-97.53%
Interest
12.70
385.00
-372.30
-96.70%
Exceptional Items
-12.30
-1,027.00
1,014.70
98.80%
Gross Profit (PBDT)
238.20
8,570.00
-8,331.80
-97.22%
Depreciation
19.10
461.00
-441.90
-95.86%
Profit Before Tax
54.30
2,104.00
-2,049.70
-97.42%
Tax
15.40
672.00
-656.60
-97.71%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
36.40
1,430.00
-1,393.60
-97.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.40
1,430.00
-1,393.60
-97.45%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
10.00
2.00
8.00
400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.40
1,432.00
-1,385.60
-96.76%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
395.60
6,699.00
-6,303.40
-94.09%
Earnings per share (EPS)
0.09
2.03
-1.94
-95.57%
Diluted Earnings per share
0.09
2.03
-1.94
-95.57%
Operating Profit Margin (Excl OI)
9.11%
24.42%
0.00
-15.31%
Gross Profit Margin
11.18%
18.10%
0.00
-6.92%
PAT Margin
5.55%
10.09%
0.00
-4.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.63 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 10.71% vs -1.74% in May 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.64 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is -9.73% vs 21.80% in May 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.89 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 9.74% vs -38.28% in May 2022
Annual - Interest
Interest 1.27 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 273.53% vs 3.03% in May 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.11%
in May 2023Figures in %
YoY Growth in year ended May 2023 has improved from May 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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