Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
2,921.00
2,959.00
2,625.00
1,703.00
588.00
2,062.00
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
2,921.00
2,959.00
2,625.00
1,703.00
588.00
2,062.00
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
818.00
837.00
784.00
678.00
581.00
612.00
Operating Expenses
187.00
178.00
165.00
169.00
151.00
144.00
General and Administration Expenses
857.00
820.00
735.00
516.00
274.00
458.00
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
2,303.00
2,296.00
2,093.00
1,669.00
1,228.00
1,548.00
Operating Profit (PBDIT) excl Other Income
618.00
663.00
531.00
34.00
-639.00
513.00
Other Income
88.00
89.00
46.00
39.00
17.00
15.00
Operating Profit (PBDIT)
1,104.00
1,132.00
924.00
401.00
-304.00
783.00
Interest
187.00
178.00
165.00
169.00
151.00
144.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
401.00
383.00
345.00
326.00
300.00
268.00
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
363.00
438.00
372.00
57.00
-999.00
282.00
Provision for Tax
114.00
139.00
96.00
15.00
-100.00
62.00
Profit After Tax
253.00
312.00
278.00
42.00
-906.00
217.00
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
1.41
1.60
1.37
0.21
-4.82
1.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -1.28% vs 12.75% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -6.73% vs 24.76% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 5.16% vs 7.61% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -18.71% vs 11.94% in Feb 2024
Compare Profit and Loss Results of Whitbread Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
2,921.00
3,852.00
-931.00
-24.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,921.00
3,852.00
-931.00
-24.17%
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
818.00
1,709.00
-891.00
-52.14%
Operating Expenses
187.00
139.00
48.00
34.53%
General and Administration Expenses
857.00
276.00
581.00
210.51%
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
2,303.00
3,018.00
-715.00
-23.69%
Operating Profit (PBDIT) excl Other Income
618.00
834.00
-216.00
-25.90%
Other Income
88.00
14.00
74.00
528.57%
Operating Profit (PBDIT)
1,104.00
962.00
142.00
14.76%
Interest
187.00
139.00
48.00
34.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
401.00
113.00
288.00
254.87%
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
363.00
694.00
-331.00
-47.69%
Provision for Tax
114.00
210.00
-96.00
-45.71%
Profit After Tax
253.00
491.00
-238.00
-48.47%
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
1.4055
3.0151
-1.61
-53.38%
Profit And Loss - Net Sales
Net Sales 2,921.90 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.28% vs 12.75% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 618.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -6.73% vs 24.76% in Feb 2024
Profit And Loss - Interest
Interest 187.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.16% vs 7.61% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 253.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -18.71% vs 11.94% in Feb 2024






