Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
261.00
274.00
303.00
291.00
266.00
238.00
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
261.00
274.00
303.00
291.00
266.00
238.00
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
46.00
45.00
43.00
42.00
40.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
61.00
65.00
62.00
60.00
58.00
54.00
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
209.00
221.00
252.00
239.00
214.00
194.00
Operating Profit (PBDIT) excl Other Income
52.00
53.00
51.00
51.00
51.00
44.00
Other Income
2.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
62.00
63.00
58.00
59.00
58.00
50.00
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
7.00
6.00
6.00
6.00
6.00
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
55.00
56.00
52.00
52.00
51.00
43.00
Provision for Tax
14.00
14.00
9.00
11.00
11.00
9.00
Profit After Tax
40.00
41.00
42.00
40.00
39.00
34.00
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
0.10
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -4.70% vs -9.45% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -1.88% vs 4.47% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 0.75% vs 2.31% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -2.19% vs -2.08% in Jun 2024
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
261.00
368.00
-107.00
-29.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
261.00
368.00
-107.00
-29.08%
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
71.00
-25.00
-35.21%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
61.00
140.00
-79.00
-56.43%
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
209.00
354.00
-145.00
-40.96%
Operating Profit (PBDIT) excl Other Income
52.00
14.00
38.00
271.43%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
62.00
31.00
31.00
100.00%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
16.00
-9.00
-56.25%
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
55.00
2.00
53.00
2,650.00%
Provision for Tax
14.00
-1.00
15.00
1,500.00%
Profit After Tax
40.00
3.00
37.00
1,233.33%
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
0.0974
0.0389
0.06
150.39%
Profit And Loss - Net Sales
Net Sales 261.97 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -4.70% vs -9.45% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.82 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -1.88% vs 4.47% in Jun 2024
Profit And Loss - Interest
Interest 0.27 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.75% vs 2.31% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 40.61 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.19% vs -2.08% in Jun 2024
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."
