Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
390.98
333.61
155.77
129.96
122.81
126.75
113.12
Total Operating income
3,909.80
3,336.10
1,557.70
1,299.60
1,228.10
1,267.50
1,131.20
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
585.20
532.30
490.40
427.30
390.90
381.90
323.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.30
26.10
19.80
21.50
20.80
14.90
11.40
Selling and Distribution Expenses
472.80
402.30
492.30
391.60
331.90
424.00
366.90
Other Expenses
231.48
198.96
-17.63
-16.85
-3.94
-4.44
1.45
Total Expenditure (Excl Depreciation)
3,420.10
2,950.30
826.20
671.90
704.20
776.40
716.30
Operating Profit (PBDIT) excl Other Income
489.7
385.79999999999995
731.5
627.7
523.9
491.1
414.90000000000003
Other Income
0.40
1.50
1.80
2.00
2.00
0.00
0.00
Operating Profit (PBDIT)
58.90
43.40
44.70
209.50
200.00
78.00
72.30
Interest
47.30
26.10
19.80
21.50
20.80
14.90
11.40
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
58.50
41.90
42.90
207.50
198.00
78.00
72.30
Profit Before Tax
442.80
361.20
713.50
608.20
505.10
476.20
403.50
Tax
105.60
75.90
130.20
106.20
89.20
85.70
71.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.00
286.50
584.50
503.00
419.90
395.10
334.20
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
338.00
286.50
584.50
503.00
419.90
395.10
334.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-1.20
-1.20
-1.00
-4.00
-4.60
-2.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
337.20
285.30
583.30
502.00
415.90
390.50
331.60
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
991.80
885.80
1,406.20
1,112.70
909.40
758.30
646.10
Earnings per share (EPS)
1.11
0.95
1.99
1.79
1.48
1.37
1.17
Diluted Earnings per share
1.11
0.95
1.99
1.79
1.48
1.37
1.17
Operating Profit Margin (Excl OI)
12.52%
11.56%
46.96%
48.3%
42.66%
38.75%
36.68%
Gross Profit Margin
12.82%
12.08%
48.56%
62.77%
57.25%
43.72%
42.06%
PAT Margin
8.64%
8.59%
37.52%
38.7%
34.19%
31.17%
29.54%
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 2023 is 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 18.19% vs -51.09% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 39.62% vs -2.33% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 81.23% vs 31.82% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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
3,909.80
4,822.50
-912.70
-18.93%
Total Operating income
3,909.80
4,822.50
-912.70
-18.93%
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
585.20
553.20
32.00
5.78%
Power Cost
0
0
0.00
Manufacturing Expenses
47.30
15.40
31.90
207.14%
Selling and Distribution Expenses
472.80
411.20
61.60
14.98%
Other Expenses
231.48
358.61
-127.13
-35.45%
Total Expenditure (Excl Depreciation)
3,420.10
4,565.90
-1,145.80
-25.09%
Operating Profit (PBDIT) excl Other Income
489.70
256.60
233.10
90.84%
Other Income
0.40
-4.70
5.10
108.51%
Operating Profit (PBDIT)
58.90
134.80
-75.90
-56.31%
Interest
47.30
15.40
31.90
207.14%
Exceptional Items
0.00
-18.10
18.10
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
58.50
139.50
-81.00
-58.06%
Profit Before Tax
442.80
218.40
224.40
102.75%
Tax
105.60
55.80
49.80
89.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
338.00
146.00
192.00
131.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
338.00
146.00
192.00
131.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.80
0.00
-0.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
337.20
146.00
191.20
130.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.11
0.00
Reserves
991.80
2,484.40
-1,492.60
-60.08%
Earnings per share (EPS)
1.11
0.11
1.00
909.09%
Diluted Earnings per share
1.11
0.11
1.00
909.09%
Operating Profit Margin (Excl OI)
12.52%
5.32%
0.00
7.20%
Gross Profit Margin
12.82%
7.42%
0.00
5.40%
PAT Margin
8.64%
3.03%
0.00
5.61%
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 33.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.19% vs -51.09% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.62% vs -2.33% in Dec 2022
Annual - Interest
Interest 4.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 81.23% vs 31.82% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.52%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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