Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
269.00
218.00
163.00
145.00
126.00
104.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
269.00
218.00
163.00
145.00
126.00
104.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
80.00
64.00
54.00
47.00
40.00
34.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
152.00
127.00
101.00
85.00
71.00
64.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
2.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
156.00
132.00
104.00
89.00
77.00
66.00
Operating Profit (PBDIT) excl Other Income
113.00
86.00
58.00
56.00
49.00
38.00
Other Income
7.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
123.00
93.00
62.00
59.00
52.00
40.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
4.00
3.00
3.00
3.00
2.00
Profit Before Taxation & Exceptional Items
113.00
87.00
58.00
55.00
48.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
113.00
87.00
58.00
55.00
48.00
37.00
Provision for Tax
28.00
19.00
11.00
11.00
9.00
7.00
Profit After Tax
84.00
68.00
46.00
43.00
38.00
30.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.20
0.17
0.11
0.11
0.09
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 23.46% vs 33.19% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 31.29% vs 46.21% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -5.04% vs 23.96% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 23.57% vs 45.96% in Sep 2023
Compare Profit and Loss Results of AJ Bell Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
269.00
305.00
-36.00
-11.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
269.00
305.00
-36.00
-11.80%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
80.00
196.00
-116.00
-59.18%
Operating Expenses
0.00
18.00
-18.00
-100.00%
General and Administration Expenses
152.00
241.00
-89.00
-36.93%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
156.00
271.00
-115.00
-42.44%
Operating Profit (PBDIT) excl Other Income
113.00
34.00
79.00
232.35%
Other Income
7.00
-7.00
14.00
200.00%
Operating Profit (PBDIT)
123.00
57.00
66.00
115.79%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
30.00
-27.00
-90.00%
Profit Before Taxation & Exceptional Items
113.00
0.00
113.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
113.00
-7.00
120.00
1,714.29%
Provision for Tax
28.00
0.00
28.00
0%
Profit After Tax
84.00
-7.00
91.00
1,300.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2034
-0.0444
0.25
558.11%
Profit And Loss - Net Sales
Net Sales 269.44 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 23.46% vs 33.19% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 31.29% vs 46.21% in Sep 2023
Profit And Loss - Interest
Interest 0.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -5.04% vs 23.96% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 84.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 23.57% vs 45.96% in Sep 2023






