Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
513.80
527.90
656.30
592.80
603.30
587.20
603.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
513.80
527.90
656.30
592.80
603.30
587.20
603.00
Raw Material Cost
319.10
335.10
418.10
385.50
387.00
385.60
388.10
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
76.20
79.70
84.70
72.80
76.90
80.10
91.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.10
23.60
12.70
3.40
3.30
4.40
6.70
Selling and Distribution Expenses
144.40
375.20
177.90
153.60
118.30
119.80
133.70
Other Expenses
-9.22
-10.28
-9.69
-7.42
-7.81
-8.21
-9.59
Total Expenditure (Excl Depreciation)
464.60
710.80
596.50
541.10
507.40
507.80
524.30
Operating Profit (PBDIT) excl Other Income
49.2
-182.89999999999998
59.800000000000004
51.7
95.9
79.4
78.7
Other Income
-3.40
136.40
19.50
11.60
-23.20
-10.60
6.00
Operating Profit (PBDIT)
57.90
-29.20
98.40
83.50
93.30
94.20
107.80
Interest
17.10
23.60
12.70
3.40
3.30
4.40
6.70
Exceptional Items
-27.80
-33.10
-12.30
-2.00
-3.50
-48.90
-36.10
Gross Profit (PBDT)
194.70
192.80
238.20
207.30
216.30
201.60
214.90
Depreciation
12.10
17.30
19.10
20.20
20.60
25.40
23.10
Profit Before Tax
0.90
-103.20
54.30
57.90
65.90
15.50
41.90
Tax
11.70
-24.10
15.40
13.10
29.30
9.50
11.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.80
-57.00
36.40
49.70
42.20
12.60
32.40
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
-5.80
-57.00
36.40
49.70
42.20
12.60
32.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
-14.80
10.00
1.70
0.00
-3.80
-0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.20
-71.80
46.40
51.40
42.20
8.80
32.10
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
219.70
242.30
395.60
427.00
352.70
395.80
422.10
Earnings per share (EPS)
-0.01
-0.14
0.09
0.11
0.09
0.02
0.06
Diluted Earnings per share
-0.01
-0.14
0.09
0.11
0.09
0.02
0.06
Operating Profit Margin (Excl OI)
9.58%
-34.65%
9.11%
8.72%
15.9%
13.52%
13.05%
Gross Profit Margin
2.53%
-16.27%
11.18%
13.17%
14.34%
6.97%
10.78%
PAT Margin
-1.13%
-10.8%
5.55%
8.38%
6.99%
2.15%
5.37%
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 2025 is -2.67% vs -19.56% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 92.76% vs -254.74% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 137.02% vs -309.89% in May 2024
Interest
YoY Growth in year ended May 2025 is -27.54% vs 85.83% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of PZ Cussons Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
513.80
14,169.00
-13,655.20
-96.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
513.80
14,169.00
-13,655.20
-96.37%
Raw Material Cost
319.10
5,599.00
-5,279.90
-94.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.20
2,446.00
-2,369.80
-96.88%
Power Cost
0
0
0.00
Manufacturing Expenses
17.10
385.00
-367.90
-95.56%
Selling and Distribution Expenses
144.40
4,785.00
-4,640.60
-96.98%
Other Expenses
-9.22
-250.60
241.38
96.32%
Total Expenditure (Excl Depreciation)
464.60
10,709.00
-10,244.40
-95.66%
Operating Profit (PBDIT) excl Other Income
49.20
3,460.00
-3,410.80
-98.58%
Other Income
-3.40
56.00
-59.40
-106.07%
Operating Profit (PBDIT)
57.90
3,977.00
-3,919.10
-98.54%
Interest
17.10
385.00
-367.90
-95.56%
Exceptional Items
-27.80
-1,027.00
999.20
97.29%
Gross Profit (PBDT)
194.70
8,570.00
-8,375.30
-97.73%
Depreciation
12.10
461.00
-448.90
-97.38%
Profit Before Tax
0.90
2,104.00
-2,103.10
-99.96%
Tax
11.70
672.00
-660.30
-98.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
-5.80
1,430.00
-1,435.80
-100.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-5.80
1,430.00
-1,435.80
-100.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.60
2.00
-1.40
-70.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5.20
1,432.00
-1,437.20
-100.36%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
219.70
6,699.00
-6,479.30
-96.72%
Earnings per share (EPS)
-0.01
2.12
-2.13
-100.47%
Diluted Earnings per share
-0.01
2.12
-2.13
-100.47%
Operating Profit Margin (Excl OI)
9.58%
24.42%
0.00
-14.84%
Gross Profit Margin
2.53%
18.10%
0.00
-15.57%
PAT Margin
-1.13%
10.09%
0.00
-11.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.38 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -2.67% vs -19.56% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -0.52 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 92.76% vs -254.74% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.13 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 137.02% vs -309.89% in May 2024
Annual - Interest
Interest 1.71 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -27.54% vs 85.83% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.58%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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