Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
2,921.90
2,959.90
2,625.20
1,703.40
588.90
2,062.10
2,047.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,921.90
2,959.90
2,625.20
1,703.40
588.90
2,062.10
2,047.10
Raw Material Cost
1,446.20
1,476.30
1,358.80
1,152.40
953.90
1,089.80
1,051.10
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
818.70
837.80
784.30
678.90
581.50
612.50
588.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
187.40
178.20
165.60
169.70
151.70
144.10
145.70
Selling and Distribution Expenses
857.30
820.60
735.00
516.60
274.30
458.40
424.50
Other Expenses
-100.61
-101.60
-94.99
-84.86
-73.32
-75.66
-73.43
Total Expenditure (Excl Depreciation)
2,303.50
2,296.90
2,093.80
1,669.00
1,228.20
1,548.20
1,475.60
Operating Profit (PBDIT) excl Other Income
618.4000000000001
663
531.4
34.4
-639.3
513.9
571.5
Other Income
88.40
89.50
46.60
39.80
17.80
15.90
-103.80
Operating Profit (PBDIT)
1,104.70
1,132.50
924.30
401.10
-304.60
783.00
711.70
Interest
187.40
178.20
165.60
169.70
151.70
144.10
145.70
Exceptional Items
-152.40
-132.20
-40.60
153.30
-243.20
-87.60
-89.00
Gross Profit (PBDT)
1,475.70
1,483.60
1,266.40
551.00
-365.00
972.30
996.00
Depreciation
401.80
383.40
345.50
326.90
300.20
268.80
258.30
Profit Before Tax
363.10
438.70
372.60
57.80
-999.70
282.50
218.70
Tax
114.10
139.60
96.10
15.70
-100.90
62.10
41.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.70
312.10
278.80
42.50
-906.50
217.90
176.80
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
253.70
312.10
278.80
42.50
-906.50
217.90
176.80
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
253.70
312.10
278.80
42.50
-906.50
217.90
176.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.77
0.77
0.77
0.77
0.77
0.77
0.77
Reserves
3,334.50
3,519.40
4,111.40
4,119.00
3,834.10
3,748.80
5,652.70
Earnings per share (EPS)
1.41
1.6
1.37
0.21
-4.82
1.25
1.53
Diluted Earnings per share
1.41
1.6
1.37
0.21
-4.82
1.25
1.53
Operating Profit Margin (Excl OI)
21.03%
22.28%
20.27%
2.02%
-105.72%
24.16%
27.22%
Gross Profit Margin
26.18%
27.77%
27.35%
22.58%
-118.78%
26.73%
23.3%
PAT Margin
8.68%
10.54%
10.62%
2.5%
-153.93%
10.57%
8.64%
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 Feb 2025 is -1.28% vs 12.75% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -18.71% vs 11.94% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -2.56% vs 18.83% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 5.16% vs 7.61% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Whitbread Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,921.90
5,189.00
-2,267.10
-43.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,921.90
5,189.00
-2,267.10
-43.69%
Raw Material Cost
1,446.20
3,586.00
-2,139.80
-59.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
818.70
2,200.00
-1,381.30
-62.79%
Power Cost
0
0
0.00
Manufacturing Expenses
187.40
202.00
-14.60
-7.23%
Selling and Distribution Expenses
857.30
345.00
512.30
148.49%
Other Expenses
-100.61
-240.20
139.59
58.11%
Total Expenditure (Excl Depreciation)
2,303.50
3,931.00
-1,627.50
-41.40%
Operating Profit (PBDIT) excl Other Income
618.40
1,258.00
-639.60
-50.84%
Other Income
88.40
64.00
24.40
38.13%
Operating Profit (PBDIT)
1,104.70
1,468.00
-363.30
-24.75%
Interest
187.40
202.00
-14.60
-7.23%
Exceptional Items
-152.40
-52.00
-100.40
-193.08%
Gross Profit (PBDT)
1,475.70
1,603.00
-127.30
-7.94%
Depreciation
401.80
146.00
255.80
175.21%
Profit Before Tax
363.10
1,068.00
-704.90
-66.00%
Tax
114.10
315.00
-200.90
-63.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
253.70
758.00
-504.30
-66.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.70
758.00
-504.30
-66.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.70
759.00
-505.30
-66.57%
Equity Capital
0
0
0.00
Face Value
0.77
0.00
0.00
Reserves
3,334.50
-2,741.00
6,075.50
221.65%
Earnings per share (EPS)
1.41
4.87
-3.46
-71.05%
Diluted Earnings per share
1.41
4.87
-3.46
-71.05%
Operating Profit Margin (Excl OI)
21.03%
24.24%
0.00
-3.21%
Gross Profit Margin
26.18%
23.40%
0.00
2.78%
PAT Margin
8.68%
14.61%
0.00
-5.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 292.19 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.28% vs 12.75% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.37 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -18.71% vs 11.94% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.63 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.56% vs 18.83% in Feb 2024
Annual - Interest
Interest 18.74 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.16% vs 7.61% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.03%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
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