Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
1,793.00
1,400.00
886.00
1,021.00
1,397.00
1,262.00
1,234.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,793.00
1,400.00
886.00
1,021.00
1,397.00
1,262.00
1,234.00
Raw Material Cost
696.00
551.00
372.00
453.00
561.00
508.00
507.00
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
367.00
293.00
232.00
217.00
248.00
216.00
212.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.00
34.00
24.00
20.00
5.00
2.00
2.00
Selling and Distribution Expenses
932.00
737.00
548.00
621.00
684.00
611.00
589.00
Other Expenses
-41.30
-32.70
-25.60
-23.70
-25.30
-21.80
-21.40
Total Expenditure (Excl Depreciation)
1,628.00
1,288.00
920.00
1,074.00
1,245.00
1,119.00
1,096.00
Operating Profit (PBDIT) excl Other Income
165
112
-34
-53
152
143
138
Other Income
14.00
4.00
4.00
2.00
7.00
6.00
5.00
Operating Profit (PBDIT)
336.00
247.00
104.00
114.00
209.00
194.00
184.00
Interest
46.00
34.00
24.00
20.00
5.00
2.00
2.00
Exceptional Items
-20.00
-19.00
-62.00
-209.00
-19.00
-13.00
-1.00
Gross Profit (PBDT)
1,097.00
849.00
514.00
568.00
836.00
754.00
727.00
Depreciation
160.00
131.00
134.00
165.00
50.00
45.00
41.00
Profit Before Tax
110.00
63.00
-116.00
-280.00
135.00
134.00
140.00
Tax
22.00
10.00
-36.00
-41.00
27.00
26.00
24.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.00
47.00
-82.00
-239.00
106.00
108.00
116.00
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
79.00
47.00
-82.00
-239.00
106.00
108.00
116.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
6.00
2.00
0.00
2.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.00
53.00
-80.00
-239.00
108.00
108.00
116.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.22
0.22
0.22
0.22
0.22
0.22
0.22
Reserves
277.00
255.00
133.00
222.00
235.00
212.00
187.00
Earnings per share (EPS)
0.6
0.36
-0.63
-1.99
0.97
0.98
1.04
Diluted Earnings per share
0.6
0.36
-0.63
-1.99
0.97
0.98
1.04
Operating Profit Margin (Excl OI)
9.04%
8.0%
-3.84%
-5.19%
10.88%
11.33%
11.18%
Gross Profit Margin
15.06%
13.86%
2.03%
-11.26%
13.24%
14.18%
14.67%
PAT Margin
4.41%
3.36%
-9.26%
-23.41%
7.59%
8.56%
9.4%
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 Aug 2023 is 28.07% vs 58.01% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 66.04% vs 166.25% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 32.51% vs 143.00% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 35.29% vs 41.67% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of WH Smith Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,793.00
1,214.60
578.40
47.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,793.00
1,214.60
578.40
47.62%
Raw Material Cost
696.00
1,108.00
-412.00
-37.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
367.00
735.40
-368.40
-50.10%
Power Cost
0
0
0.00
Manufacturing Expenses
46.00
97.80
-51.80
-52.97%
Selling and Distribution Expenses
932.00
392.60
539.40
137.39%
Other Expenses
-41.30
-83.32
42.02
50.43%
Total Expenditure (Excl Depreciation)
1,628.00
1,500.60
127.40
8.49%
Operating Profit (PBDIT) excl Other Income
165.00
-286.00
451.00
157.69%
Other Income
14.00
112.30
-98.30
-87.53%
Operating Profit (PBDIT)
336.00
196.50
139.50
70.99%
Interest
46.00
97.80
-51.80
-52.97%
Exceptional Items
-20.00
-68.60
48.60
70.85%
Gross Profit (PBDT)
1,097.00
106.60
990.40
929.08%
Depreciation
160.00
370.20
-210.20
-56.78%
Profit Before Tax
110.00
-340.10
450.10
132.34%
Tax
22.00
-0.20
22.20
11,100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
79.00
-301.50
380.50
126.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.00
-301.50
380.50
126.20%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
9.00
-38.10
47.10
123.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.00
-339.60
427.60
125.91%
Equity Capital
0
0
0.00
Face Value
0.22
0.02
0.00
Reserves
277.00
1,185.70
-908.70
-76.64%
Earnings per share (EPS)
0.60
-0.41
1.01
246.34%
Diluted Earnings per share
0.60
-0.41
1.01
246.34%
Operating Profit Margin (Excl OI)
9.04%
-23.55%
0.00
32.59%
Gross Profit Margin
15.06%
2.48%
0.00
12.58%
PAT Margin
4.41%
-24.82%
0.00
29.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 179.30 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 28.07% vs 58.01% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.80 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 66.04% vs 166.25% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.20 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 32.51% vs 143.00% in Aug 2022
Annual - Interest
Interest 4.60 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 35.29% vs 41.67% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.04%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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