Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
175.00
168.00
159.00
159.00
149.00
160.00
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
175.00
168.00
159.00
159.00
149.00
160.00
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
74.00
72.00
63.00
63.00
63.00
69.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.00
5.00
7.00
12.00
7.00
14.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
134.00
132.00
122.00
127.00
120.00
132.00
Operating Profit (PBDIT) excl Other Income
40.00
35.00
36.00
32.00
29.00
27.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
57.00
52.00
55.00
54.00
51.00
48.00
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
16.00
17.00
17.00
22.00
22.00
21.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
38.00
35.00
36.00
26.00
27.00
10.00
Provision for Tax
5.00
7.00
6.00
5.00
5.00
2.00
Profit After Tax
33.00
29.00
30.00
22.00
21.00
8.00
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
0.52
0.46
0.48
0.35
0.36
0.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 4.25% vs 5.50% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 13.20% vs -2.75% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 11.55% vs -19.32% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 14.08% vs -3.87% in Dec 2021
Compare Profit and Loss Results of EMIS Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
175.00
717.00
-542.00
-75.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
175.00
717.00
-542.00
-75.59%
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
74.00
391.00
-317.00
-81.07%
Operating Expenses
0.00
33.00
-33.00
-100.00%
General and Administration Expenses
9.00
510.00
-501.00
-98.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
134.00
697.00
-563.00
-80.77%
Operating Profit (PBDIT) excl Other Income
40.00
19.00
21.00
110.53%
Other Income
0.00
24.00
-24.00
-100.00%
Operating Profit (PBDIT)
57.00
129.00
-72.00
-55.81%
Interest
0.00
33.00
-33.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
88.00
-72.00
-81.82%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
38.00
-4.00
42.00
1,050.00%
Provision for Tax
5.00
107.00
-102.00
-95.33%
Profit After Tax
33.00
-115.00
148.00
128.70%
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
0.5185
-0.0663
0.58
882.05%
Profit And Loss - Net Sales
Net Sales 175.37 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 4.25% vs 5.50% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.51 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 13.20% vs -2.75% in Dec 2021
Profit And Loss - Interest
Interest 0.53 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 11.55% vs -19.32% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 33.17 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 14.08% vs -3.87% in Dec 2021






