Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
527.29
390.98
333.61
155.77
129.96
122.81
126.75
Total Operating income
5,272.90
3,909.80
3,336.10
1,557.70
1,299.60
1,228.10
1,267.50
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
631.30
585.20
532.30
490.40
427.30
390.90
381.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.30
47.30
26.10
19.80
21.50
20.80
14.90
Selling and Distribution Expenses
878.20
377.40
266.50
492.30
391.60
331.90
424.00
Other Expenses
279.62
241.02
212.54
-17.63
-16.85
-3.94
-4.44
Total Expenditure (Excl Depreciation)
4,370.00
3,420.10
2,950.30
826.20
671.90
704.20
776.40
Operating Profit (PBDIT) excl Other Income
902.9000000000001
489.7
385.79999999999995
731.5
627.7
523.9
491.1
Other Income
0.60
0.40
1.50
1.80
2.00
2.00
0.00
Operating Profit (PBDIT)
81.00
58.90
43.40
44.70
209.50
200.00
78.00
Interest
64.30
47.30
26.10
19.80
21.50
20.80
14.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
80.40
58.50
41.90
42.90
207.50
198.00
78.00
Profit Before Tax
839.20
442.80
361.20
713.50
608.20
505.10
476.20
Tax
176.30
105.60
75.90
130.20
106.20
89.20
85.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
663.30
338.00
286.50
584.50
503.00
419.90
395.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
663.30
338.00
286.50
584.50
503.00
419.90
395.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.80
-1.20
-1.20
-1.00
-4.00
-4.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
662.90
337.20
285.30
583.30
502.00
415.90
390.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,370.10
991.80
885.80
1,406.20
1,112.70
909.40
758.30
Earnings per share (EPS)
2.17
1.11
0.95
1.99
1.79
1.48
1.37
Diluted Earnings per share
2.17
1.11
0.95
1.99
1.79
1.48
1.37
Operating Profit Margin (Excl OI)
17.12%
12.52%
11.56%
46.96%
48.3%
42.66%
38.75%
Gross Profit Margin
17.44%
12.82%
12.08%
48.56%
62.77%
57.25%
43.72%
PAT Margin
12.58%
8.64%
8.59%
37.52%
38.7%
34.19%
31.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 96.59% vs 18.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.44% vs 39.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.94% vs 81.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Admiral Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
5,272.90
4,822.50
450.40
9.34%
Total Operating income
5,272.90
4,822.50
450.40
9.34%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
631.30
553.20
78.10
14.12%
Power Cost
0
0
0.00
Manufacturing Expenses
64.30
15.40
48.90
317.53%
Selling and Distribution Expenses
878.20
411.20
467.00
113.57%
Other Expenses
279.62
358.61
-78.99
-22.03%
Total Expenditure (Excl Depreciation)
4,370.00
4,565.90
-195.90
-4.29%
Operating Profit (PBDIT) excl Other Income
902.90
256.60
646.30
251.87%
Other Income
0.60
-4.70
5.30
112.77%
Operating Profit (PBDIT)
81.00
134.80
-53.80
-39.91%
Interest
64.30
15.40
48.90
317.53%
Exceptional Items
0.00
-18.10
18.10
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
80.40
139.50
-59.10
-42.37%
Profit Before Tax
839.20
218.40
620.80
284.25%
Tax
176.30
55.80
120.50
215.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
663.30
146.00
517.30
354.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
663.30
146.00
517.30
354.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.40
0.00
-0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
662.90
146.00
516.90
354.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.11
0.00
Reserves
1,370.10
2,484.40
-1,114.30
-44.85%
Earnings per share (EPS)
2.17
0.11
2.06
1,872.73%
Diluted Earnings per share
2.17
0.11
2.06
1,872.73%
Operating Profit Margin (Excl OI)
17.12%
5.32%
0.00
11.80%
Gross Profit Margin
17.44%
7.42%
0.00
10.02%
PAT Margin
12.58%
3.03%
0.00
9.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 66.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.59% vs 18.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.44% vs 39.62% in Dec 2023
Annual - Interest
Interest 6.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.94% vs 81.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






