Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
413.24
407.08
430.21
354.12
374.79
363.05
301.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
413.24
407.08
430.21
354.12
374.79
363.05
301.91
Raw Material Cost
378.94
340.01
345.43
278.20
294.75
290.62
238.38
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
35.03
34.14
32.66
27.43
27.30
23.86
23.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.51
5.98
6.05
6.37
5.87
0.93
0.96
Selling and Distribution Expenses
24.34
33.30
27.43
24.27
24.46
22.25
20.75
Other Expenses
-3.85
-4.01
-3.87
-3.38
-3.32
-2.48
-2.42
Total Expenditure (Excl Depreciation)
403.28
373.31
372.87
302.48
319.21
312.88
259.14
Operating Profit (PBDIT) excl Other Income
10
33.8
57.300000000000004
51.6
55.599999999999994
50.199999999999996
42.800000000000004
Other Income
-5.25
20.99
-0.09
0.28
0.45
1.05
0.94
Operating Profit (PBDIT)
11.65
63.17
65.95
61.34
65.18
52.51
44.80
Interest
3.51
5.98
6.05
6.37
5.87
0.93
0.96
Exceptional Items
-43.64
-30.36
0.00
-20.44
-2.58
3.02
0.00
Gross Profit (PBDT)
34.30
67.07
84.78
75.92
80.03
72.43
63.53
Depreciation
6.95
8.41
8.69
9.42
9.15
1.28
1.08
Profit Before Tax
-42.45
18.41
51.21
25.11
47.58
53.32
42.76
Tax
-9.91
4.98
9.19
4.22
9.04
10.14
7.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-32.55
13.41
41.93
21.09
38.82
44.21
35.80
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
-32.55
13.41
41.93
21.09
38.82
44.21
35.80
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
-32.55
13.41
41.93
21.09
38.82
44.21
35.80
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
130.00
176.95
184.81
167.84
161.09
153.02
126.23
Earnings per share (EPS)
-0.13
0.05
0.16
0.08
0.15
0.17
0.14
Diluted Earnings per share
-0.13
0.05
0.16
0.08
0.15
0.17
0.14
Operating Profit Margin (Excl OI)
2.41%
8.29%
13.33%
14.58%
14.83%
13.82%
14.17%
Gross Profit Margin
-8.59%
6.59%
13.92%
9.75%
15.14%
15.04%
14.52%
PAT Margin
-7.88%
3.3%
9.75%
5.96%
10.36%
12.18%
11.86%
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 2023 is 1.50% vs -5.37% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -342.54% vs -68.02% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -59.95% vs -36.06% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is -41.67% vs -1.64% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Watkin Jones Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
413.24
328.32
84.92
25.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.24
328.32
84.92
25.87%
Raw Material Cost
378.94
240.45
138.49
57.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.03
49.55
-14.52
-29.30%
Power Cost
0
0
0.00
Manufacturing Expenses
3.51
2.09
1.42
67.94%
Selling and Distribution Expenses
24.34
54.42
-30.08
-55.27%
Other Expenses
-3.85
-5.16
1.31
25.39%
Total Expenditure (Excl Depreciation)
403.28
294.88
108.40
36.76%
Operating Profit (PBDIT) excl Other Income
9.96
33.44
-23.48
-70.22%
Other Income
-5.25
0.14
-5.39
-3,850.00%
Operating Profit (PBDIT)
11.65
37.55
-25.90
-68.97%
Interest
3.51
2.09
1.42
67.94%
Exceptional Items
-43.64
-1.02
-42.62
-4,178.43%
Gross Profit (PBDT)
34.30
87.87
-53.57
-60.97%
Depreciation
6.95
3.97
2.98
75.06%
Profit Before Tax
-42.45
30.47
-72.92
-239.32%
Tax
-9.91
6.30
-16.21
-257.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-32.55
24.17
-56.72
-234.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-32.55
24.17
-56.72
-234.67%
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
-32.55
24.17
-56.72
-234.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.02
0.00
Reserves
130.00
286.02
-156.02
-54.55%
Earnings per share (EPS)
-0.13
0.41
-0.54
-131.71%
Diluted Earnings per share
-0.13
0.41
-0.54
-131.71%
Operating Profit Margin (Excl OI)
2.41%
10.19%
0.00
-7.78%
Gross Profit Margin
-8.59%
10.49%
0.00
-19.08%
PAT Margin
-7.88%
7.36%
0.00
-15.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.32 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 1.50% vs -5.37% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -3.25 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -342.54% vs -68.02% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.69 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -59.95% vs -36.06% in Sep 2022
Annual - Interest
Interest 0.35 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -41.67% vs -1.64% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.41%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
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