Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'23
Feb'22
Feb'21
Dec'19
Dec'18
Dec'17
Net Sales
187.84
184.58
157.64
136.52
99.91
71.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
187.84
184.58
157.64
136.52
99.91
71.79
Raw Material Cost
122.26
121.16
89.42
107.75
76.85
52.24
Purchase of Finished goods
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
Employee Cost
20.69
19.21
13.78
10.51
6.61
2.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.29
6.11
7.72
4.50
0.59
0.07
Selling and Distribution Expenses
87.61
84.77
78.77
30.44
18.77
8.37
Other Expenses
-2.40
-2.53
-2.15
-1.50
-0.72
-0.30
Total Expenditure (Excl Depreciation)
209.87
205.94
168.19
138.19
95.62
60.61
Operating Profit (PBDIT) excl Other Income
-22
-21.400000000000002
-10.600000000000001
-1.7000000000000002
4.3
11.200000000000001
Other Income
0.26
-0.25
1.48
-0.20
-0.11
0.31
Operating Profit (PBDIT)
-11.46
-14.00
5.07
9.28
11.53
13.90
Interest
3.29
6.11
7.72
4.50
0.59
0.07
Exceptional Items
-8.81
-18.20
-0.97
0.00
0.00
0.00
Gross Profit (PBDT)
65.58
63.42
68.22
28.77
23.06
19.54
Depreciation
10.30
7.61
14.13
11.16
7.34
2.41
Profit Before Tax
-33.87
-45.91
-17.76
-6.38
3.60
11.42
Tax
-0.23
-1.61
0.09
2.13
1.42
2.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-33.65
-44.31
-17.85
-8.51
2.18
9.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-33.65
-44.31
-17.85
-8.51
2.18
9.00
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-33.65
-44.31
-17.85
-8.51
2.18
9.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.0
0.0
0.0
0.0
Reserves
-13.13
20.43
-10.89
5.45
14.62
26.89
Earnings per share (EPS)
-0.11
-0.16
-0.89
-0.43
0.11
0.45
Diluted Earnings per share
-0.11
-0.16
-0.89
-0.43
0.11
0.45
Operating Profit Margin (Excl OI)
-11.73%
-11.57%
-6.69%
-1.23%
4.29%
15.57%
Gross Profit Margin
-12.55%
-20.75%
-2.3%
3.5%
10.95%
19.27%
PAT Margin
-17.91%
-24.01%
-11.32%
-6.23%
2.18%
12.54%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2023 is 1.73% vs 17.13% in Feb 2022
Consolidate Net Profit
YoY Growth in year ended Feb 2023 is 24.15% vs -148.88% in Feb 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2023 is 14.60% vs -480.56% in Feb 2022
Interest
YoY Growth in year ended Feb 2023 is -45.90% vs -20.78% in Feb 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2023 has fallen from Feb 2022
Compare Annual Results Of Revolution Beauty Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
187.84
241.91
-54.07
-22.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
187.84
241.91
-54.07
-22.35%
Raw Material Cost
122.26
196.75
-74.49
-37.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.69
19.61
1.08
5.51%
Power Cost
0
0
0.00
Manufacturing Expenses
3.29
4.38
-1.09
-24.89%
Selling and Distribution Expenses
87.61
42.42
45.19
106.53%
Other Expenses
-2.40
-2.38
-0.02
-0.84%
Total Expenditure (Excl Depreciation)
209.87
239.36
-29.49
-12.32%
Operating Profit (PBDIT) excl Other Income
-22.03
2.56
-24.59
-960.55%
Other Income
0.26
-2.02
2.28
112.87%
Operating Profit (PBDIT)
-11.46
12.21
-23.67
-193.86%
Interest
3.29
4.38
-1.09
-24.89%
Exceptional Items
-8.81
-3.98
-4.83
-121.36%
Gross Profit (PBDT)
65.58
45.16
20.42
45.22%
Depreciation
10.30
11.67
-1.37
-11.74%
Profit Before Tax
-33.87
-7.82
-26.05
-333.12%
Tax
-0.23
-2.12
1.89
89.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-33.65
-5.70
-27.95
-490.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-33.65
-5.70
-27.95
-490.35%
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
-33.65
-5.70
-27.95
-490.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-13.13
77.71
-90.84
-116.90%
Earnings per share (EPS)
-0.11
-0.02
-0.09
-450.00%
Diluted Earnings per share
-0.11
-0.02
-0.09
-450.00%
Operating Profit Margin (Excl OI)
-11.73%
1.06%
0.00
-12.79%
Gross Profit Margin
-12.55%
1.59%
0.00
-14.14%
PAT Margin
-17.91%
-2.35%
0.00
-15.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.78 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 1.73% vs 17.13% in Feb 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -3.36 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 24.15% vs -148.88% in Feb 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.17 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 14.60% vs -480.56% in Feb 2022
Annual - Interest
Interest 0.33 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is -45.90% vs -20.78% in Feb 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.73%
in Feb 2023Figures in %
YoY Growth in year ended Feb 2023 has fallen from Feb 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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