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RS Group Plc

  • Market Cap: Mid Cap
  • Industry: Trading & Distributors
  • ISIN: GB0003096442
GBP
6.18
0.33 (5.73%)

Dec 04

LON

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
2,982.30
2,553.70
2,002.70
1,953.80
1,884.40
1,705.30
1,511.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,982.30
2,553.70
2,002.70
1,953.80
1,884.40
1,705.30
1,511.70
Raw Material Cost
1,658.50
1,456.00
1,170.70
1,122.40
1,067.10
971.40
884.20
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
479.00
395.80
327.00
298.00
304.80
277.50
244.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.30
7.90
7.90
8.40
9.60
7.10
9.50
Selling and Distribution Expenses
925.50
781.60
648.20
620.20
584.80
549.60
493.40
Other Expenses
-49.23
-40.37
-33.49
-30.64
-31.44
-28.46
-25.40
Total Expenditure (Excl Depreciation)
2,584.00
2,237.60
1,818.90
1,742.60
1,651.90
1,521.00
1,377.60
Operating Profit (PBDIT) excl Other Income
398.29999999999995
316.1
183.79999999999998
211.20000000000002
232.5
184.3
134.1
Other Income
-14.20
-6.50
-1.40
2.80
2.40
0.90
3.40
Operating Profit (PBDIT)
448.70
373.30
238.90
264.90
266.80
211.00
166.70
Interest
13.30
7.90
7.90
8.40
9.60
7.10
9.50
Exceptional Items
0.00
0.00
-14.10
-6.20
-30.40
-9.50
-0.90
Gross Profit (PBDT)
1,323.80
1,097.70
832.00
831.40
817.30
733.90
627.50
Depreciation
64.60
63.70
56.50
50.90
31.90
25.80
29.20
Profit Before Tax
370.80
301.70
160.40
199.40
194.90
168.60
127.10
Tax
86.70
72.20
35.10
44.90
47.10
19.00
35.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.80
230.00
125.50
154.70
148.10
149.60
92.10
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
284.80
230.00
125.50
154.70
148.10
149.60
92.10
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
284.80
230.00
125.50
154.70
148.10
149.60
92.10
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
1,344.20
1,108.50
899.40
719.90
589.30
482.50
389.00
Earnings per share (EPS)
0.6
0.49
0.28
0.35
0.33
0.34
0.21
Diluted Earnings per share
0.6
0.49
0.28
0.35
0.33
0.34
0.21
Operating Profit Margin (Excl OI)
13.36%
12.38%
9.18%
10.81%
12.34%
10.81%
8.87%
Gross Profit Margin
14.6%
14.31%
10.83%
12.81%
12.04%
11.4%
10.34%
PAT Margin
9.55%
9.01%
6.27%
7.92%
7.86%
8.77%
6.09%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2023 is 16.78% vs 27.51% in Mar 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2023 is 23.83% vs 83.27% in Mar 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2023 is 21.88% vs 58.05% in Mar 2022

stock-summary

Interest

YoY Growth in year ended Mar 2023 is 68.35% vs 0.00% in Mar 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2023 has improved from Mar 2022

Compare Annual Results Of RS Group Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
Net Sales
2,982.30
1,200.30
1,782.00
148.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,982.30
1,200.30
1,782.00
148.46%
Raw Material Cost
1,658.50
939.30
719.20
76.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
479.00
210.00
269.00
128.10%
Power Cost
0
0
0.00
Manufacturing Expenses
13.30
21.20
-7.90
-37.26%
Selling and Distribution Expenses
925.50
73.40
852.10
1,160.90%
Other Expenses
-49.23
-23.12
-26.11
-112.93%
Total Expenditure (Excl Depreciation)
2,584.00
1,012.70
1,571.30
155.16%
Operating Profit (PBDIT) excl Other Income
398.30
187.60
210.70
112.31%
Other Income
-14.20
8.70
-22.90
-263.22%
Operating Profit (PBDIT)
448.70
273.50
175.20
64.06%
Interest
13.30
21.20
-7.90
-37.26%
Exceptional Items
0.00
-19.50
19.50
100.00%
Gross Profit (PBDT)
1,323.80
261.00
1,062.80
407.20%
Depreciation
64.60
77.20
-12.60
-16.32%
Profit Before Tax
370.80
155.60
215.20
138.30%
Tax
86.70
37.30
49.40
132.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
284.80
117.70
167.10
141.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.80
117.70
167.10
141.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.60
-0.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.80
118.30
166.50
140.74%
Equity Capital
0
0
0.00
Face Value
0.10
0.05
0.00
Reserves
1,344.20
895.60
448.60
50.09%
Earnings per share (EPS)
0.60
0.90
-0.30
-33.33%
Diluted Earnings per share
0.60
0.90
-0.30
-33.33%
Operating Profit Margin (Excl OI)
13.36%
15.63%
0.00
-2.27%
Gross Profit Margin
14.60%
19.40%
0.00
-4.80%
PAT Margin
9.55%
9.81%
0.00
-0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 298.23 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is 16.78% vs 27.51% in Mar 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 28.48 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is 23.83% vs 83.27% in Mar 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.29 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is 21.88% vs 58.05% in Mar 2022

Annual - Interest
Interest 1.33 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is 68.35% vs 0.00% in Mar 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.36%
in Mar 2023

Figures in %
stock-summary

YoY Growth in year ended Mar 2023 has improved from Mar 2022

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