Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
274.00
303.00
291.00
266.00
238.00
253.00
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
274.00
303.00
291.00
266.00
238.00
253.00
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
46.00
45.00
43.00
42.00
40.00
42.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
65.00
62.00
60.00
58.00
54.00
58.00
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
221.00
252.00
239.00
214.00
194.00
204.00
Operating Profit (PBDIT) excl Other Income
53.00
51.00
51.00
51.00
44.00
48.00
Other Income
2.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
63.00
58.00
59.00
58.00
50.00
51.00
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
7.00
6.00
6.00
6.00
6.00
3.00
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
56.00
52.00
52.00
51.00
43.00
48.00
Provision for Tax
14.00
9.00
11.00
11.00
9.00
10.00
Profit After Tax
41.00
42.00
40.00
39.00
34.00
37.00
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
0.10
0.10
0.10
0.10
0.08
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -9.45% vs 4.01% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 4.47% vs -0.81% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 2.31% vs 59.51% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -2.08% vs 5.15% in Jun 2023
Compare Profit and Loss Results of James Halstead Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
274.00
392.00
-118.00
-30.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
274.00
392.00
-118.00
-30.10%
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
46.00
75.00
-29.00
-38.67%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
65.00
121.00
-56.00
-46.28%
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
221.00
354.00
-133.00
-37.57%
Operating Profit (PBDIT) excl Other Income
53.00
37.00
16.00
43.24%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
63.00
54.00
9.00
16.67%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
15.00
-8.00
-53.33%
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
56.00
32.00
24.00
75.00%
Provision for Tax
14.00
5.00
9.00
180.00%
Profit After Tax
41.00
26.00
15.00
57.69%
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
0.0996
0.2984
-0.20
-66.62%
Profit And Loss - Net Sales
Net Sales 274.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.45% vs 4.01% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.83 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.47% vs -0.81% in Jun 2023
Profit And Loss - Interest
Interest 0.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.31% vs 59.51% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 41.52 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.08% vs 5.15% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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