Allfunds Group Plc

  • Market Cap: N/A
  • Industry: Commercial Services & Supplies
  • ISIN: GB00BNTJ3546
EUR
8.51
2.69 (46.13%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
628.63
649.66
548.15
493.95
505.67
309.59
228.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
628.63
649.66
548.15
493.95
505.67
309.59
228.03
Raw Material Cost
1.32
0.92
0.35
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
156.28
147.48
129.11
95.55
112.82
75.59
54.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.88
27.53
15.56
12.48
12.04
6.02
10.91
Selling and Distribution Expenses
92.77
89.00
82.74
113.98
135.53
82.86
30.49
Other Expenses
11.61
16.34
14.68
16.79
15.67
12.62
14.61
Total Expenditure (Excl Depreciation)
386.31
428.33
374.61
389.88
417.11
290.71
242.49
Operating Profit (PBDIT) excl Other Income
242.3
221.29999999999998
173.5
104.1
88.6
18.9
-14.5
Other Income
-117.77
-0.51
-2.15
5.93
5.61
3.88
3.13
Operating Profit (PBDIT)
293.75
401.31
319.40
281.07
255.99
152.79
94.34
Interest
19.88
27.53
15.56
12.48
12.04
6.02
10.91
Exceptional Items
-37.15
-264.05
-3.21
-13.81
-6.77
-1.55
-0.32
Gross Profit (PBDT)
458.11
468.25
399.79
0.00
0.00
0.00
0.00
Depreciation
169.20
180.49
148.01
171.06
161.82
130.03
105.66
Profit Before Tax
67.52
-70.76
152.63
83.73
75.35
15.19
-22.55
Tax
65.18
97.76
66.92
34.54
-32.38
15.23
7.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.35
-168.51
85.71
49.18
107.74
-0.04
-30.50
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
2.35
-168.51
85.71
49.18
107.74
-0.04
-30.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.35
-168.51
85.71
49.18
107.74
-0.04
-30.50
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
1,897.22
2,045.21
2,350.91
2,354.50
2,324.34
2,375.27
1,603.93
Earnings per share (EPS)
0.0
-0.28
0.14
0.08
0.17
-0.0
-0.05
Diluted Earnings per share
0.0
-0.28
0.14
0.08
0.17
-0.0
-0.05
Operating Profit Margin (Excl OI)
38.55%
34.07%
31.66%
21.07%
17.51%
6.1%
-6.34%
Gross Profit Margin
37.66%
16.89%
54.84%
51.58%
46.9%
46.91%
36.45%
PAT Margin
0.37%
-25.94%
15.64%
9.96%
21.31%
-0.01%
-13.38%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -3.25% vs 18.52% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 101.36% vs -296.62% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 2.41% vs 24.94% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -27.64% vs 76.28% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Allfunds Group Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
628.63
6,125.00
-5,496.37
-89.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
628.63
6,125.00
-5,496.37
-89.74%
Raw Material Cost
1.32
2,088.00
-2,086.68
-99.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
156.28
2,465.00
-2,308.72
-93.66%
Power Cost
0
0
0.00
Manufacturing Expenses
19.88
120.00
-100.12
-83.43%
Selling and Distribution Expenses
92.77
1,768.00
-1,675.23
-94.75%
Other Expenses
11.61
-186.10
197.71
106.24%
Total Expenditure (Excl Depreciation)
386.31
4,580.00
-4,193.69
-91.57%
Operating Profit (PBDIT) excl Other Income
242.32
1,545.00
-1,302.68
-84.32%
Other Income
-117.77
281.00
-398.77
-141.91%
Operating Profit (PBDIT)
293.75
2,289.00
-1,995.25
-87.17%
Interest
19.88
120.00
-100.12
-83.43%
Exceptional Items
-37.15
-59.00
21.85
37.03%
Gross Profit (PBDT)
458.11
4,037.00
-3,578.89
-88.65%
Depreciation
169.20
463.00
-293.80
-63.46%
Profit Before Tax
67.52
1,647.00
-1,579.48
-95.90%
Tax
65.18
341.00
-275.82
-80.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
2.35
1,308.00
-1,305.65
-99.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.35
1,308.00
-1,305.65
-99.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.35
1,308.00
-1,305.65
-99.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.12
0.00
Reserves
1,897.22
798.00
1,099.22
137.75%
Earnings per share (EPS)
0.00
5.64
-5.64
-100.00%
Diluted Earnings per share
0.00
5.64
-5.64
-100.00%
Operating Profit Margin (Excl OI)
38.55%
25.22%
0.00
13.33%
Gross Profit Margin
37.66%
34.45%
0.00
3.21%
PAT Margin
0.37%
21.36%
0.00
-20.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.86 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -3.25% vs 18.52% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 0.23 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 101.36% vs -296.62% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.15 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 2.41% vs 24.94% in Dec 2024

Annual - Interest
Interest 1.99 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -27.64% vs 76.28% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.55%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024