Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
224.20
212.50
186.80
162.30
151.80
143.90
129.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
224.20
212.50
186.80
162.30
151.80
143.90
129.90
Raw Material Cost
68.60
62.00
55.90
55.40
53.10
50.30
44.30
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
30.00
38.10
43.80
31.70
28.70
27.80
22.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.70
17.40
15.30
15.00
13.50
12.90
13.80
Selling and Distribution Expenses
17.70
27.00
32.10
20.10
17.90
17.50
14.70
Other Expenses
-4.91
-5.55
-6.15
-4.62
-2.05
-2.25
-1.63
Total Expenditure (Excl Depreciation)
88.90
89.00
85.60
76.00
92.70
86.00
78.50
Operating Profit (PBDIT) excl Other Income
135.29999999999998
123.5
101.19999999999999
86.30000000000001
59.1
57.9
51.4
Other Income
0.40
11.00
-0.50
0.30
-0.20
0.10
-0.70
Operating Profit (PBDIT)
137.00
135.50
101.70
87.50
78.50
76.70
65.00
Interest
21.70
17.40
15.30
15.00
13.50
12.90
13.80
Exceptional Items
93.80
382.00
319.20
126.30
88.40
127.30
28.20
Gross Profit (PBDT)
154.30
149.50
129.90
106.00
92.60
87.80
85.10
Depreciation
1.30
1.00
1.00
0.90
6.10
5.80
0.50
Profit Before Tax
207.80
499.10
404.60
197.90
147.30
185.30
78.90
Tax
7.60
35.90
22.60
19.90
15.20
8.10
0.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.20
462.90
382.00
178.00
132.10
177.20
78.30
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
200.20
462.90
382.00
178.00
132.10
177.20
78.30
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
200.20
462.90
382.00
178.00
132.10
177.20
78.30
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
1,935.10
1,793.40
1,374.90
1,035.60
885.90
788.60
637.70
Earnings per share (EPS)
0.92
2.12
1.76
0.84
0.63
0.84
0.37
Diluted Earnings per share
0.92
2.12
1.76
0.84
0.63
0.84
0.37
Operating Profit Margin (Excl OI)
60.35%
58.12%
54.18%
53.17%
38.93%
40.24%
39.57%
Gross Profit Margin
93.26%
235.34%
217.13%
122.49%
101.05%
132.8%
61.12%
PAT Margin
89.3%
217.84%
204.5%
109.67%
87.02%
123.14%
60.28%
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 Oct 2023 is 5.51% vs 13.76% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is -56.75% vs 21.18% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 9.72% vs 21.82% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 24.71% vs 13.73% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of Safestore Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
224.20
204.50
19.70
9.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
224.20
204.50
19.70
9.63%
Raw Material Cost
68.60
62.13
6.47
10.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.00
25.83
4.17
16.14%
Power Cost
0
0
0.00
Manufacturing Expenses
21.70
15.93
5.77
36.22%
Selling and Distribution Expenses
17.70
15.76
1.94
12.31%
Other Expenses
-4.91
-4.18
-0.73
-17.46%
Total Expenditure (Excl Depreciation)
88.90
77.89
11.01
14.14%
Operating Profit (PBDIT) excl Other Income
135.30
126.61
8.69
6.86%
Other Income
0.40
12.96
-12.56
-96.91%
Operating Profit (PBDIT)
137.00
142.11
-5.11
-3.60%
Interest
21.70
15.93
5.77
36.22%
Exceptional Items
93.80
80.21
13.59
16.94%
Gross Profit (PBDT)
154.30
142.37
11.93
8.38%
Depreciation
1.30
2.54
-1.24
-48.82%
Profit Before Tax
207.80
203.85
3.95
1.94%
Tax
7.60
1.96
5.64
287.76%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
200.20
201.89
-1.69
-0.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.20
201.89
-1.69
-0.84%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.20
201.89
-1.69
-0.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
1,935.10
2,565.55
-630.45
-24.57%
Earnings per share (EPS)
0.92
1.03
-0.11
-10.68%
Diluted Earnings per share
0.92
1.03
-0.11
-10.68%
Operating Profit Margin (Excl OI)
60.35%
61.91%
0.00
-1.56%
Gross Profit Margin
93.26%
100.93%
0.00
-7.67%
PAT Margin
89.30%
98.73%
0.00
-9.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.42 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 5.51% vs 13.76% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.02 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -56.75% vs 21.18% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.66 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 9.72% vs 21.82% in Oct 2022
Annual - Interest
Interest 2.17 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 24.71% vs 13.73% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.35%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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