Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
258.30
221.10
169.00
152.44
136.49
116.56
107.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
258.30
221.10
169.00
152.44
136.49
116.56
107.05
Raw Material Cost
58.40
54.10
41.50
34.16
33.02
28.52
27.82
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
120.90
108.70
88.30
68.92
67.44
57.06
57.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.50
0.90
0.40
0.29
0.33
0.01
0.00
Selling and Distribution Expenses
152.30
127.00
102.20
96.73
84.47
75.38
71.18
Other Expenses
-12.14
-10.96
-8.87
-6.92
-6.78
-5.71
-5.74
Total Expenditure (Excl Depreciation)
210.70
181.10
143.70
130.88
117.48
103.90
99.00
Operating Profit (PBDIT) excl Other Income
47.599999999999994
40
25.299999999999997
21.6
19
12.7
8
Other Income
1.70
-7.40
0.60
0.71
-0.35
-0.05
0.35
Operating Profit (PBDIT)
74.60
57.90
46.30
37.54
31.87
20.86
16.08
Interest
0.50
0.90
0.40
0.29
0.33
0.01
0.00
Exceptional Items
-4.10
-6.40
-6.60
-6.76
1.08
-0.89
-0.58
Gross Profit (PBDT)
199.90
167.00
127.50
118.28
103.47
88.04
79.23
Depreciation
25.30
25.30
20.40
15.27
13.21
8.26
7.68
Profit Before Tax
44.70
25.30
18.90
15.21
19.41
11.71
7.81
Tax
10.10
7.80
6.40
5.81
5.08
3.62
3.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.50
17.10
12.50
9.56
14.87
8.16
4.67
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
34.50
17.10
12.50
9.56
14.87
8.16
4.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.40
0.00
-0.16
-0.60
0.00
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.60
17.50
12.50
9.39
14.27
8.16
4.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
196.40
125.30
112.70
110.06
108.00
92.07
80.47
Earnings per share (EPS)
0.31
0.15
0.11
0.09
0.13
0.07
0.04
Diluted Earnings per share
0.31
0.15
0.11
0.09
0.13
0.07
0.04
Operating Profit Margin (Excl OI)
18.43%
18.09%
14.97%
14.14%
13.93%
10.86%
7.52%
Gross Profit Margin
27.1%
22.89%
23.25%
19.99%
23.89%
17.13%
14.47%
PAT Margin
13.36%
7.73%
7.4%
6.27%
10.89%
7.0%
4.36%
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 Jul 2023 is 16.82% vs 30.83% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 97.71% vs 40.00% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 11.64% vs 42.89% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -44.44% vs 125.00% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of YouGov Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
258.30
733.80
-475.50
-64.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
258.30
733.80
-475.50
-64.80%
Raw Material Cost
58.40
394.30
-335.90
-85.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
120.90
332.50
-211.60
-63.64%
Power Cost
0
0
0.00
Manufacturing Expenses
0.50
4.30
-3.80
-88.37%
Selling and Distribution Expenses
152.30
269.30
-117.00
-43.45%
Other Expenses
-12.14
-33.68
21.54
63.95%
Total Expenditure (Excl Depreciation)
210.70
663.60
-452.90
-68.25%
Operating Profit (PBDIT) excl Other Income
47.60
70.20
-22.60
-32.19%
Other Income
1.70
0.00
1.70
Operating Profit (PBDIT)
74.60
143.80
-69.20
-48.12%
Interest
0.50
4.30
-3.80
-88.37%
Exceptional Items
-4.10
-76.80
72.70
94.66%
Gross Profit (PBDT)
199.90
339.50
-139.60
-41.12%
Depreciation
25.30
73.60
-48.30
-65.62%
Profit Before Tax
44.70
-10.90
55.60
510.09%
Tax
10.10
16.80
-6.70
-39.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.50
-27.70
62.20
224.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.50
-27.70
62.20
224.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.10
0.00
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.60
-27.70
62.30
224.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
196.40
987.30
-790.90
-80.11%
Earnings per share (EPS)
0.31
-0.07
0.38
542.86%
Diluted Earnings per share
0.31
-0.07
0.38
542.86%
Operating Profit Margin (Excl OI)
18.43%
9.57%
0.00
8.86%
Gross Profit Margin
27.10%
8.54%
0.00
18.56%
PAT Margin
13.36%
-3.77%
0.00
17.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.83 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 16.82% vs 30.83% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.46 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 97.71% vs 40.00% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.29 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 11.64% vs 42.89% in Jul 2022
Annual - Interest
Interest 0.05 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -44.44% vs 125.00% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.43%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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