Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
541.00
513.00
527.00
656.00
592.00
603.00
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
541.00
513.00
527.00
656.00
592.00
603.00
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
78.00
76.00
79.00
84.00
72.00
76.00
Operating Expenses
12.00
17.00
23.00
12.00
3.00
3.00
General and Administration Expenses
160.00
144.00
375.00
177.00
153.00
118.00
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
495.00
464.00
710.00
596.00
541.00
507.00
Operating Profit (PBDIT) excl Other Income
45.00
49.00
-182.00
59.00
51.00
95.00
Other Income
23.00
-3.00
136.00
19.00
11.00
-23.00
Operating Profit (PBDIT)
81.00
57.00
-29.00
98.00
83.00
93.00
Interest
12.00
17.00
23.00
12.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
12.00
17.00
19.00
20.00
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
77.00
0.00
-103.00
54.00
57.00
65.00
Provision for Tax
49.00
11.00
-24.00
15.00
13.00
29.00
Profit After Tax
19.00
-5.00
-57.00
36.00
49.00
42.00
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
-0.01
-0.14
0.09
0.11
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 5.37% vs -2.67% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -6.91% vs 126.90% in May 2025
Interest
YoY Growth in year ended May 2026 is -28.65% vs -27.54% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 441.38% vs 89.82% in May 2025
Compare Profit and Loss Results of PZ Cussons Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
541.00
14,205.00
-13,664.00
-96.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
541.00
14,205.00
-13,664.00
-96.19%
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
78.00
2,333.00
-2,255.00
-96.66%
Operating Expenses
12.00
430.00
-418.00
-97.21%
General and Administration Expenses
160.00
4,759.00
-4,599.00
-96.64%
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
495.00
10,789.00
-10,294.00
-95.41%
Operating Profit (PBDIT) excl Other Income
45.00
3,416.00
-3,371.00
-98.68%
Other Income
23.00
1,303.00
-1,280.00
-98.23%
Operating Profit (PBDIT)
81.00
5,218.00
-5,137.00
-98.45%
Interest
12.00
430.00
-418.00
-97.21%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
499.00
-487.00
-97.60%
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
77.00
3,838.00
-3,761.00
-97.99%
Provision for Tax
49.00
635.00
-586.00
-92.28%
Profit After Tax
19.00
3,198.00
-3,179.00
-99.41%
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
0.0467
4.8662
-4.82
-99.04%
Profit And Loss - Net Sales
Net Sales 541.40 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.37% vs -2.67% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.80 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -6.91% vs 126.90% in May 2025
Profit And Loss - Interest
Interest 12.20 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -28.65% vs -27.54% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 19.80 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 441.38% vs 89.82% in May 2025
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