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
934.00
889.00
678.00
682.00
706.00
721.00
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
934.00
889.00
678.00
682.00
706.00
721.00
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
157.00
142.00
126.00
128.00
132.00
130.00
Operating Expenses
12.00
12.00
4.00
4.00
3.00
3.00
General and Administration Expenses
265.00
242.00
211.00
205.00
206.00
202.00
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
864.00
878.00
708.00
660.00
677.00
692.00
Operating Profit (PBDIT) excl Other Income
70.00
11.00
-30.00
21.00
28.00
29.00
Other Income
-7.00
-13.00
-1.00
0.00
0.00
-2.00
Operating Profit (PBDIT)
84.00
20.00
-7.00
45.00
50.00
47.00
Interest
12.00
12.00
4.00
4.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
23.00
23.00
23.00
23.00
20.00
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
46.00
-15.00
-35.00
11.00
11.00
22.00
Provision for Tax
13.00
-3.00
-11.00
-2.00
4.00
10.00
Profit After Tax
33.00
-11.00
-24.00
14.00
6.00
12.00
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
0.19
-0.07
-0.14
0.08
0.04
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 5.15% vs 31.06% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 538.18% vs 136.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -6.20% vs 207.14% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 389.57% vs 52.08% in Jun 2023
Compare Profit and Loss Results of McBride Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
934.00
191.00
743.00
389.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
934.00
191.00
743.00
389.01%
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
157.00
23.00
134.00
582.61%
Operating Expenses
12.00
3.00
9.00
300.00%
General and Administration Expenses
265.00
80.00
185.00
231.25%
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
864.00
188.00
676.00
359.57%
Operating Profit (PBDIT) excl Other Income
70.00
3.00
67.00
2,233.33%
Other Income
-7.00
9.00
-16.00
-177.78%
Operating Profit (PBDIT)
84.00
18.00
66.00
366.67%
Interest
12.00
3.00
9.00
300.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
5.00
17.00
340.00%
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
46.00
11.00
35.00
318.18%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
33.00
10.00
23.00
230.00%
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
0.1882
0.032
0.16
488.12%
Profit And Loss - Net Sales
Net Sales 934.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 5.15% vs 31.06% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.20 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 538.18% vs 136.67% in Jun 2023
Profit And Loss - Interest
Interest 12.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.20% vs 207.14% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 33.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 389.57% vs 52.08% in Jun 2023






