down arrow

Hotel Chocolat Group Plc

  • Market Cap: Small Cap
  • Industry: Food: Specialty/Candy
  • ISIN: GB00BYZC3B04
GBP
3.74
-0.01 (-0.27%)

Jan 24

LON

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
No of Months
12
12
12
12
12
12
Operating Income
204.00
226.00
164.00
136.00
132.00
116.00
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
204.00
226.00
164.00
136.00
132.00
116.00
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
67.00
55.00
51.00
40.00
35.00
30.00
Operating Expenses
2.00
1.00
1.00
1.00
0.00
0.00
General and Administration Expenses
98.00
99.00
74.00
64.00
67.00
61.00
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
203.00
214.00
153.00
135.00
118.00
102.00
Operating Profit (PBDIT) excl Other Income
0.00
11.00
11.00
0.00
14.00
13.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
20.00
28.00
27.00
17.00
19.00
18.00
Interest
2.00
1.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
16.00
15.00
17.00
5.00
4.00
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
-6.00
-7.00
6.00
-7.00
14.00
12.00
Provision for Tax
0.00
0.00
1.00
0.00
3.00
2.00
Profit After Tax
-6.00
-9.00
3.00
-7.00
10.00
9.00
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
-0.05
-0.07
0.03
-0.06
0.10
0.09
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jun 2023 is -9.57% vs 37.42% in Jun 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2023 is -95.39% vs 3.22% in Jun 2022

stock-summary

Interest

YoY Growth in year ended Jun 2023 is 69.76% vs 19.60% in Jun 2022

stock-summary

Profit After Tax

YoY Growth in year ended Jun 2023 is 33.99% vs -356.63% in Jun 2022

Compare Profit and Loss Results of Hotel Chocolat Group Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
204.00
1,807.00
-1,603.00
-88.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
204.00
1,807.00
-1,603.00
-88.71%
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
67.00
475.00
-408.00
-85.89%
Operating Expenses
2.00
22.00
-20.00
-90.91%
General and Administration Expenses
98.00
190.00
-92.00
-48.42%
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
203.00
1,707.00
-1,504.00
-88.11%
Operating Profit (PBDIT) excl Other Income
0.00
99.00
-99.00
-100.00%
Other Income
0.00
-2.00
2.00
100.00%
Operating Profit (PBDIT)
20.00
156.00
-136.00
-87.18%
Interest
2.00
22.00
-20.00
-90.91%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20.00
59.00
-39.00
-66.10%
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
-6.00
61.00
-67.00
-109.84%
Provision for Tax
0.00
15.00
-15.00
-100.00%
Profit After Tax
-6.00
46.00
-52.00
-113.04%
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
-0.0453
0.0985
-0.14
-145.99%
Profit And Loss - Net Sales
Net Sales 204.50 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is -9.57% vs 37.42% in Jun 2022

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.54 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is -95.39% vs 3.22% in Jun 2022

Profit And Loss - Interest
Interest 2.94 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is 69.76% vs 19.60% in Jun 2022

Profit And Loss - Profit After Tax
Profit After Tax -6.23 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is 33.99% vs -356.63% in Jun 2022

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."