Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
83.01
75.22
67.26
77.25
78.56
71.30
65.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83.01
75.22
67.26
77.25
78.56
71.30
65.39
Raw Material Cost
30.01
29.00
28.18
32.24
31.91
30.09
26.68
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
23.11
20.98
20.82
21.55
20.73
18.92
18.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.61
0.57
0.63
0.61
0.10
0.09
0.15
Selling and Distribution Expenses
31.94
27.32
27.55
28.87
28.81
26.33
25.22
Other Expenses
-2.37
-2.16
-2.14
-2.22
-2.08
-1.90
-1.86
Total Expenditure (Excl Depreciation)
61.95
56.32
55.73
61.11
60.72
56.42
51.90
Operating Profit (PBDIT) excl Other Income
21.099999999999998
18.9
11.5
16.1
17.8
14.9
13.5
Other Income
2.10
1.02
0.79
0.36
1.16
0.41
2.35
Operating Profit (PBDIT)
32.74
29.66
22.51
26.24
25.67
21.20
21.14
Interest
0.61
0.57
0.63
0.61
0.10
0.09
0.15
Exceptional Items
-1.00
0.15
4.15
2.68
2.14
2.09
1.86
Gross Profit (PBDT)
53.00
46.22
39.08
45.00
46.66
41.21
38.71
Depreciation
9.59
9.74
10.20
9.74
6.67
5.92
5.31
Profit Before Tax
21.55
19.50
15.83
18.56
21.05
17.29
17.54
Tax
4.53
3.96
2.81
3.54
4.00
3.18
3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.02
15.54
13.02
15.02
17.05
14.10
14.47
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
17.02
15.54
13.02
15.02
17.05
14.10
14.47
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
17.02
15.54
13.02
15.02
17.05
14.10
14.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
64.71
63.62
56.02
63.52
58.99
53.37
48.20
Earnings per share (EPS)
0.4
0.37
0.31
0.36
0.4
0.33
0.34
Diluted Earnings per share
0.4
0.37
0.31
0.36
0.4
0.33
0.34
Operating Profit Margin (Excl OI)
25.37%
25.13%
17.14%
20.89%
22.71%
20.87%
20.63%
Gross Profit Margin
37.51%
38.87%
38.7%
36.64%
35.27%
32.54%
34.95%
PAT Margin
20.5%
20.66%
19.36%
19.44%
21.7%
19.78%
22.13%
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 2022 is 10.37% vs 11.74% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 9.68% vs 19.23% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 6.99% vs 31.80% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 0.00% vs 0.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Andrews Sykes Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
83.01
2,103.46
-2,020.45
-96.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83.01
2,103.46
-2,020.45
-96.05%
Raw Material Cost
30.01
2,174.90
-2,144.89
-98.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.11
574.78
-551.67
-95.98%
Power Cost
0
0
0.00
Manufacturing Expenses
0.61
78.75
-78.14
-99.23%
Selling and Distribution Expenses
31.94
115.28
-83.34
-72.29%
Other Expenses
-2.37
-65.35
62.98
96.37%
Total Expenditure (Excl Depreciation)
61.95
2,290.18
-2,228.23
-97.29%
Operating Profit (PBDIT) excl Other Income
21.06
-186.72
207.78
111.28%
Other Income
2.10
20.30
-18.20
-89.66%
Operating Profit (PBDIT)
32.74
-101.48
134.22
132.26%
Interest
0.61
78.75
-78.14
-99.23%
Exceptional Items
-1.00
-19.48
18.48
94.87%
Gross Profit (PBDT)
53.00
-71.44
124.44
174.19%
Depreciation
9.59
64.95
-55.36
-85.23%
Profit Before Tax
21.55
-264.66
286.21
108.14%
Tax
4.53
12.99
-8.46
-65.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.02
-251.67
268.69
106.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.02
-251.67
268.69
106.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-21.92
21.92
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.02
-273.59
290.61
106.22%
Equity Capital
0
0
0.00
Face Value
0.01
0.02
0.00
Reserves
64.71
107.24
-42.53
-39.66%
Earnings per share (EPS)
0.40
-0.49
0.89
181.63%
Diluted Earnings per share
0.40
-0.49
0.89
181.63%
Operating Profit Margin (Excl OI)
25.37%
-8.88%
0.00
34.25%
Gross Profit Margin
37.51%
-9.49%
0.00
47.00%
PAT Margin
20.50%
-11.96%
0.00
32.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.30 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 10.37% vs 11.74% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.70 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 9.68% vs 19.23% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.06 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 6.99% vs 31.80% in Dec 2021
Annual - Interest
Interest 0.06 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 0.00% vs 0.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.37%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021






