Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
3,717.03
3,728.13
3,815.57
3,875.00
3,514.33
3,876.41
3,932.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,717.03
3,728.13
3,815.57
3,875.00
3,514.33
3,876.41
3,932.57
Raw Material Cost
1,933.54
1,930.48
1,996.46
2,023.61
1,904.42
2,072.81
2,096.98
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.41
75.76
91.81
92.31
98.18
94.71
97.26
Selling and Distribution Expenses
1,497.94
1,453.54
1,454.02
1,428.08
1,336.03
1,345.09
1,376.95
Other Expenses
-7.64
-7.58
-9.18
-9.23
-9.82
-9.47
-9.73
Total Expenditure (Excl Depreciation)
3,431.48
3,384.02
3,450.48
3,451.69
3,240.45
3,417.90
3,473.93
Operating Profit (PBDIT) excl Other Income
285.59999999999997
344.09999999999997
365.09999999999997
423.29999999999995
273.9
458.5
458.6
Other Income
-2.90
0.90
-1.61
-1.46
-1.71
-2.32
0.00
Operating Profit (PBDIT)
392.40
447.42
463.41
524.05
378.95
563.85
567.47
Interest
76.41
75.76
91.81
92.31
98.18
94.71
97.26
Exceptional Items
0.07
-17.20
-27.58
-4.61
-14.03
0.68
-32.95
Gross Profit (PBDT)
1,783.49
1,797.65
1,819.11
1,851.39
1,609.91
1,803.60
1,835.58
Depreciation
109.74
102.41
99.93
102.20
106.78
107.66
108.83
Profit Before Tax
206.32
252.05
244.10
324.93
159.97
362.16
328.43
Tax
52.91
67.45
60.54
85.08
46.72
90.54
70.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.41
184.60
183.55
239.86
113.25
271.62
258.05
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
153.41
184.60
183.55
239.86
113.25
271.62
258.05
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
153.41
184.60
183.55
239.86
113.25
271.62
258.05
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
628.53
508.75
293.64
280.74
15.44
-60.32
-268.56
Earnings per share (EPS)
1.43
1.69
1.66
2.1
0.99
2.26
2.08
Diluted Earnings per share
1.43
1.69
1.66
2.1
0.99
2.26
2.08
Operating Profit Margin (Excl OI)
7.68%
9.23%
9.57%
10.92%
7.79%
11.83%
11.66%
Gross Profit Margin
8.5%
9.51%
9.02%
11.02%
7.59%
12.12%
11.12%
PAT Margin
4.13%
4.95%
4.81%
6.19%
3.22%
7.01%
6.56%
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 Sep 2024 is -0.30% vs -2.29% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -16.90% vs 0.54% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -11.47% vs -3.98% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 0.79% vs -17.43% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Sally Beauty Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,717.03
4,993.10
-1,276.07
-25.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,717.03
4,993.10
-1,276.07
-25.56%
Raw Material Cost
1,933.54
1,206.30
727.24
60.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
76.41
218.30
-141.89
-65.00%
Selling and Distribution Expenses
1,497.94
3,336.30
-1,838.36
-55.10%
Other Expenses
-7.64
-21.83
14.19
65.00%
Total Expenditure (Excl Depreciation)
3,431.48
4,542.60
-1,111.12
-24.46%
Operating Profit (PBDIT) excl Other Income
285.55
450.50
-164.95
-36.61%
Other Income
-2.90
27.70
-30.60
-110.47%
Operating Profit (PBDIT)
392.40
599.60
-207.20
-34.56%
Interest
76.41
218.30
-141.89
-65.00%
Exceptional Items
0.07
-90.50
90.57
100.08%
Gross Profit (PBDT)
1,783.49
3,786.80
-2,003.31
-52.90%
Depreciation
109.74
121.40
-11.66
-9.60%
Profit Before Tax
206.32
169.40
36.92
21.79%
Tax
52.91
-84.90
137.81
162.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
153.41
254.30
-100.89
-39.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
153.41
254.30
-100.89
-39.67%
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
153.41
254.30
-100.89
-39.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
628.53
-801.10
1,429.63
178.46%
Earnings per share (EPS)
1.43
2.50
-1.07
-42.80%
Diluted Earnings per share
1.43
2.50
-1.07
-42.80%
Operating Profit Margin (Excl OI)
7.68%
9.02%
0.00
-1.34%
Gross Profit Margin
8.50%
5.82%
0.00
2.68%
PAT Margin
4.13%
5.09%
0.00
-0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 371.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.30% vs -2.29% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.34 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -16.90% vs 0.54% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.53 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -11.47% vs -3.98% in Sep 2023
Annual - Interest
Interest 7.64 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.79% vs -17.43% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.68%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






