Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
29,635.00
29,734.00
28,566.00
22,792.00
19,940.00
22,010.00
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
29,635.00
29,734.00
28,566.00
22,792.00
19,940.00
22,010.00
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
0.00
0.00
0.00
0.00
2,891.00
3,163.00
Operating Expenses
179.00
184.00
111.00
98.00
152.00
97.00
General and Administration Expenses
6,038.00
5,920.00
5,618.00
4,721.00
4,260.00
4,819.00
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
26,955.00
26,950.00
25,729.00
20,831.00
18,382.00
20,510.00
Operating Profit (PBDIT) excl Other Income
2,680.00
2,784.00
2,837.00
1,961.00
1,558.00
1,500.00
Other Income
-9.00
-11.00
-1.00
10.00
17.00
43.00
Operating Profit (PBDIT)
3,006.00
3,094.00
3,137.00
2,269.00
2,108.00
1,831.00
Interest
179.00
184.00
111.00
98.00
152.00
97.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
335.00
321.00
301.00
298.00
533.00
288.00
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
2,464.00
2,464.00
2,708.00
1,862.00
1,294.00
1,322.00
Provision for Tax
729.00
575.00
609.00
232.00
317.00
263.00
Profit After Tax
1,735.00
1,889.00
2,099.00
1,630.00
975.00
1,061.00
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
8.53
9.12
9.69
6.55
4.24
4.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is -0.33% vs 4.09% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -3.74% vs -1.87% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -2.72% vs 65.77% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is -8.15% vs -10.00% in Jul 2023
Compare Profit and Loss Results of Ferguson Plc
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
29,635.00
17,168.00
12,467.00
72.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,635.00
17,168.00
12,467.00
72.62%
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
0.00
0.00
0.00
0%
Operating Expenses
179.00
77.00
102.00
132.47%
General and Administration Expenses
6,038.00
4,051.00
1,987.00
49.05%
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
26,955.00
14,531.00
12,424.00
85.50%
Operating Profit (PBDIT) excl Other Income
2,680.00
2,637.00
43.00
1.63%
Other Income
-9.00
24.00
-33.00
-137.50%
Operating Profit (PBDIT)
3,006.00
2,898.00
108.00
3.73%
Interest
179.00
77.00
102.00
132.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
335.00
237.00
98.00
41.35%
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
2,464.00
2,584.00
-120.00
-4.64%
Provision for Tax
729.00
595.00
134.00
22.52%
Profit After Tax
1,735.00
1,909.00
-174.00
-9.11%
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
8.5258
38.9592
-30.43
-78.12%
Profit And Loss - Net Sales
Net Sales 29,635.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -0.33% vs 4.09% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,680.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -3.74% vs -1.87% in Jul 2023
Profit And Loss - Interest
Interest 179.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -2.72% vs 65.77% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,735.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -8.15% vs -10.00% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
