S&U Plc

  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: GB0007655037
GBP
19.70
-0.2 (-1.01%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
107.43
115.61
115.44
102.71
87.89
83.76
89.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
107.43
115.61
115.44
102.71
87.89
83.76
89.94
Raw Material Cost
23.55
16.38
22.82
23.68
18.77
14.26
19.87
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
15.91
13.22
12.99
12.16
10.45
8.85
9.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.35
18.12
15.06
7.50
3.77
3.61
4.85
Selling and Distribution Expenses
24.20
18.36
19.27
15.73
13.68
10.59
12.41
Other Expenses
-1.67
0.47
-0.33
-0.53
-0.96
2.48
0.36
Total Expenditure (Excl Depreciation)
61.27
70.80
66.81
53.81
37.10
62.08
49.95
Operating Profit (PBDIT) excl Other Income
46.2
44.800000000000004
48.6
48.9
50.8
21.7
40
Other Income
0.00
0.01
0.02
0.00
0.00
0.06
-0.00
Operating Profit (PBDIT)
59.68
80.88
73.36
63.31
55.44
58.96
57.65
Interest
14.35
18.12
15.06
7.50
3.77
3.61
4.85
Exceptional Items
0.00
-2.74
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.40
98.75
92.11
78.51
68.59
68.98
69.62
Depreciation
0.48
0.48
0.51
0.53
0.53
0.52
0.45
Profit Before Tax
31.82
23.98
33.58
41.41
47.02
18.13
35.13
Tax
8.10
6.06
8.15
7.69
9.04
3.48
6.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.71
17.91
25.44
33.72
37.98
14.65
28.88
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
23.71
17.91
25.44
33.72
37.98
14.65
28.88
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
23.71
17.91
25.44
33.72
37.98
14.65
28.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
249.00
238.08
234.16
224.88
206.75
180.83
179.27
Earnings per share (EPS)
1.95
1.47
2.09
2.78
3.13
1.21
2.39
Diluted Earnings per share
1.95
1.47
2.09
2.78
3.13
1.21
2.39
Operating Profit Margin (Excl OI)
42.97%
38.76%
42.13%
47.61%
57.79%
25.89%
44.46%
Gross Profit Margin
30.06%
21.16%
29.53%
40.83%
54.1%
22.26%
39.56%
PAT Margin
22.07%
15.49%
22.04%
32.83%
43.22%
17.49%
32.11%
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 Jan 2026 is -7.09% vs 0.17% in Jan 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jan 2026 is 32.40% vs -29.53% in Jan 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2026 is -26.21% vs 10.37% in Jan 2025

stock-summary

Interest

YoY Growth in year ended Jan 2026 is -20.99% vs 19.87% in Jan 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2026 has improved from Jan 2025

Compare Annual Results Of S&U Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
Net Sales
107.43
737.50
-630.07
-85.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
107.43
737.50
-630.07
-85.43%
Raw Material Cost
23.55
0.00
23.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.91
211.70
-195.79
-92.48%
Power Cost
0
0
0.00
Manufacturing Expenses
14.35
73.30
-58.95
-80.42%
Selling and Distribution Expenses
24.20
410.90
-386.70
-94.11%
Other Expenses
-1.67
-11.83
10.16
85.88%
Total Expenditure (Excl Depreciation)
61.27
577.60
-516.33
-89.39%
Operating Profit (PBDIT) excl Other Income
46.16
159.90
-113.74
-71.13%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
59.68
190.70
-131.02
-68.70%
Interest
14.35
73.30
-58.95
-80.42%
Exceptional Items
0.00
-3.30
3.30
100.00%
Gross Profit (PBDT)
83.40
0.00
83.40
Depreciation
0.48
28.80
-28.32
-98.33%
Profit Before Tax
31.82
85.30
-53.48
-62.70%
Tax
8.10
31.10
-23.00
-73.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.71
54.20
-30.49
-56.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.71
54.20
-30.49
-56.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.71
54.20
-30.49
-56.25%
Equity Capital
0
0
0.00
Face Value
0.12
0.10
0.00
Reserves
249.00
546.00
-297.00
-54.40%
Earnings per share (EPS)
1.95
0.24
1.71
712.50%
Diluted Earnings per share
1.95
0.24
1.71
712.50%
Operating Profit Margin (Excl OI)
42.97%
21.68%
0.00
21.29%
Gross Profit Margin
30.06%
15.47%
0.00
14.59%
PAT Margin
22.07%
7.35%
0.00
14.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.74 Million
in Jan 2026

Figures in Million
stock-summary

YoY Growth in year ended Jan 2026 is -7.09% vs 0.17% in Jan 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 2.37 Million
in Jan 2026

Figures in Million
stock-summary

YoY Growth in year ended Jan 2026 is 32.40% vs -29.53% in Jan 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.97 Million
in Jan 2026

Figures in Million
stock-summary

YoY Growth in year ended Jan 2026 is -26.21% vs 10.37% in Jan 2025

Annual - Interest
Interest 1.43 Million
in Jan 2026

Figures in Million
stock-summary

YoY Growth in year ended Jan 2026 is -20.99% vs 19.87% in Jan 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.97%
in Jan 2026

Figures in %
stock-summary

YoY Growth in year ended Jan 2026 has improved from Jan 2025