Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
341.00
320.00
304.00
368.00
173.00
120.00
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
341.00
320.00
304.00
368.00
173.00
120.00
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
52.00
42.00
30.00
52.00
24.00
16.00
Operating Expenses
19.00
14.00
8.00
5.00
2.00
0.00
General and Administration Expenses
115.00
110.00
79.00
101.00
54.00
45.00
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
275.00
268.00
244.00
289.00
139.00
102.00
Operating Profit (PBDIT) excl Other Income
65.00
52.00
59.00
78.00
33.00
17.00
Other Income
0.00
2.00
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
91.00
76.00
74.00
92.00
44.00
23.00
Interest
19.00
14.00
8.00
5.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
25.00
22.00
14.00
11.00
9.00
5.00
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
34.00
39.00
32.00
31.00
13.00
Provision for Tax
12.00
8.00
8.00
12.00
1.00
0.00
Profit After Tax
34.00
26.00
31.00
20.00
30.00
13.00
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
0.08
0.09
0.06
0.09
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 6.56% vs 5.19% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 25.19% vs -12.25% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 36.00% vs 73.95% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is 28.42% vs -15.37% in Apr 2023
Compare Profit and Loss Results of Moonpig Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
341.00
137.00
204.00
148.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
341.00
137.00
204.00
148.91%
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
52.00
35.00
17.00
48.57%
Operating Expenses
19.00
10.00
9.00
90.00%
General and Administration Expenses
115.00
61.00
54.00
88.52%
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
275.00
110.00
165.00
150.00%
Operating Profit (PBDIT) excl Other Income
65.00
26.00
39.00
150.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
91.00
57.00
34.00
59.65%
Interest
19.00
10.00
9.00
90.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
25.00
31.00
-6.00
-19.35%
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
46.00
14.00
32.00
228.57%
Provision for Tax
12.00
-4.00
16.00
400.00%
Profit After Tax
34.00
19.00
15.00
78.95%
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
0.0963
0.1541
-0.06
-37.51%
Profit And Loss - Net Sales
Net Sales 341.14 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 6.56% vs 5.19% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.21 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 25.19% vs -12.25% in Apr 2023
Profit And Loss - Interest
Interest 19.68 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 36.00% vs 73.95% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.17 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 28.42% vs -15.37% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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