Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
883.00
636.00
459.00
1,073.00
686.00
679.00
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
883.00
636.00
459.00
1,073.00
686.00
679.00
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
336.00
245.00
187.00
392.00
242.00
236.00
Operating Expenses
42.00
45.00
38.00
16.00
1.00
1.00
General and Administration Expenses
45.00
39.00
38.00
51.00
27.00
31.00
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
808.00
587.00
514.00
981.00
630.00
623.00
Operating Profit (PBDIT) excl Other Income
74.00
49.00
-54.00
91.00
55.00
55.00
Other Income
10.00
-1.00
-10.00
14.00
0.00
0.00
Operating Profit (PBDIT)
159.00
125.00
38.00
143.00
77.00
91.00
Interest
42.00
45.00
38.00
16.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
74.00
78.00
103.00
45.00
32.00
36.00
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
-86.00
-34.00
-132.00
-37.00
13.00
28.00
Provision for Tax
-18.00
5.00
-8.00
3.00
7.00
9.00
Profit After Tax
-68.00
-40.00
-124.00
-40.00
6.00
18.00
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
-0.09
-0.06
-0.22
-0.08
0.02
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 38.71% vs 38.45% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 51.63% vs 190.44% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -7.44% vs 19.63% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is -69.98% vs 67.55% in Dec 2021
Compare Profit and Loss Results of The Restaurant Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
883.00
2,035.00
-1,152.00
-56.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
883.00
2,035.00
-1,152.00
-56.61%
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
336.00
786.00
-450.00
-57.25%
Operating Expenses
42.00
66.00
-24.00
-36.36%
General and Administration Expenses
45.00
59.00
-14.00
-23.73%
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
808.00
1,897.00
-1,089.00
-57.41%
Operating Profit (PBDIT) excl Other Income
74.00
138.00
-64.00
-46.38%
Other Income
10.00
-6.00
16.00
266.67%
Operating Profit (PBDIT)
159.00
233.00
-74.00
-31.76%
Interest
42.00
66.00
-24.00
-36.36%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
74.00
102.00
-28.00
-27.45%
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
-86.00
60.00
-146.00
-243.33%
Provision for Tax
-18.00
11.00
-29.00
-263.64%
Profit After Tax
-68.00
48.00
-116.00
-241.67%
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
-0.0895
0.3902
-0.48
-122.94%
Profit And Loss - Net Sales
Net Sales 883.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 38.71% vs 38.45% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.60 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 51.63% vs 190.44% in Dec 2021
Profit And Loss - Interest
Interest 42.30 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -7.44% vs 19.63% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax -68.50 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -69.98% vs 67.55% in Dec 2021






