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
734.00
681.00
644.00
329.00
629.00
695.00
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
734.00
681.00
644.00
329.00
629.00
695.00
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
225.00
206.00
189.00
167.00
191.00
201.00
Operating Expenses
13.00
12.00
13.00
14.00
13.00
2.00
General and Administration Expenses
270.00
254.00
219.00
157.00
246.00
241.00
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
695.00
672.00
620.00
478.00
619.00
622.00
Operating Profit (PBDIT) excl Other Income
39.00
9.00
23.00
-149.00
10.00
72.00
Other Income
-1.00
0.00
6.00
0.00
9.00
0.00
Operating Profit (PBDIT)
92.00
76.00
184.00
-68.00
95.00
116.00
Interest
13.00
12.00
13.00
14.00
13.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
56.00
69.00
67.00
81.00
85.00
45.00
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
15.00
-123.00
73.00
-107.00
13.00
34.00
Provision for Tax
3.00
-27.00
16.00
-10.00
5.00
7.00
Profit After Tax
12.00
-96.00
56.00
-97.00
8.00
27.00
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
0.03
-0.21
0.12
-0.16
0.03
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 7.74% vs 5.89% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 301.01% vs -57.33% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 6.35% vs -3.82% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 112.75% vs -272.01% in Jun 2023
Compare Profit and Loss Results of Rank Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
734.00
1,754.00
-1,020.00
-58.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
734.00
1,754.00
-1,020.00
-58.15%
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
225.00
350.00
-125.00
-35.71%
Operating Expenses
13.00
191.00
-178.00
-93.19%
General and Administration Expenses
270.00
838.00
-568.00
-67.78%
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
695.00
1,673.00
-978.00
-58.46%
Operating Profit (PBDIT) excl Other Income
39.00
81.00
-42.00
-51.85%
Other Income
-1.00
34.00
-35.00
-102.94%
Operating Profit (PBDIT)
92.00
346.00
-254.00
-73.41%
Interest
13.00
191.00
-178.00
-93.19%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
56.00
230.00
-174.00
-75.65%
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
15.00
-167.00
182.00
108.98%
Provision for Tax
3.00
22.00
-19.00
-86.36%
Profit After Tax
12.00
-192.00
204.00
106.25%
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
0.0263
-0.4272
0.45
106.16%
Profit And Loss - Net Sales
Net Sales 734.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.74% vs 5.89% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 301.01% vs -57.33% in Jun 2023
Profit And Loss - Interest
Interest 13.40 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.35% vs -3.82% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 112.75% vs -272.01% in Jun 2023






