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
5,087.88
4,758.97
5,431.60
3,999.91
3,891.47
3,549.64
3,687.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,087.88
4,758.97
5,431.60
3,999.91
3,891.47
3,549.64
3,687.93
Raw Material Cost
3,075.74
2,892.24
2,348.28
2,329.39
2,407.86
2,203.98
1,914.08
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
498.69
386.92
362.10
353.88
344.74
335.83
324.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
85.03
63.89
46.17
60.20
87.17
85.27
71.05
Selling and Distribution Expenses
497.57
453.73
400.20
377.90
349.52
299.16
296.78
Other Expenses
-58.37
-45.08
-40.83
-41.41
-43.19
-42.11
-39.55
Total Expenditure (Excl Depreciation)
3,573.30
3,345.97
2,748.48
2,707.29
2,757.38
2,503.14
2,210.86
Operating Profit (PBDIT) excl Other Income
1514.6000000000001
1413
2683.1
1292.6
1134.1
1046.5
1477.1000000000001
Other Income
-27.67
688.19
-9.74
-69.56
-18.26
-39.52
-11.26
Operating Profit (PBDIT)
2,453.40
3,025.78
3,447.82
2,062.14
1,810.87
1,588.42
1,947.94
Interest
85.03
63.89
46.17
60.20
87.17
85.27
71.05
Exceptional Items
210.85
16.56
-127.97
-50.92
29.24
1.12
-19.49
Gross Profit (PBDT)
2,012.14
1,866.73
3,083.32
1,670.52
1,483.61
1,345.65
1,773.85
Depreciation
987.17
940.10
788.84
853.04
714.49
581.44
482.13
Profit Before Tax
1,592.05
2,038.35
2,484.83
1,097.98
1,038.46
922.83
1,375.27
Tax
535.86
490.02
903.29
410.57
396.71
317.76
491.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
671.81
1,244.54
938.12
389.21
393.03
369.28
582.46
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
671.81
1,244.54
938.12
389.21
393.03
369.28
582.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
373.52
342.84
686.83
302.18
267.84
252.44
347.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,045.33
1,587.38
1,624.95
691.38
660.87
621.72
929.63
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
7,022.20
7,172.25
6,165.01
5,670.00
5,573.66
5,778.42
5,410.02
Earnings per share (EPS)
0.68
1.26
0.95
0.39
0.4
0.38
0.59
Diluted Earnings per share
0.68
1.26
0.95
0.39
0.4
0.38
0.59
Operating Profit Margin (Excl OI)
29.36%
29.37%
49.13%
31.97%
28.64%
29.48%
40.05%
Gross Profit Margin
50.69%
62.59%
60.27%
48.78%
45.05%
42.38%
50.36%
PAT Margin
13.2%
26.15%
17.27%
9.73%
10.1%
10.4%
15.79%
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 6.91% vs -12.38% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -34.15% vs -2.31% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 6.14% vs -32.39% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 33.02% vs 38.31% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Antofagasta Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
5,087.88
24,661.88
-19,574.00
-79.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,087.88
24,661.88
-19,574.00
-79.37%
Raw Material Cost
3,075.74
15,179.58
-12,103.84
-79.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
498.69
3,088.37
-2,589.68
-83.85%
Power Cost
0
0
0.00
Manufacturing Expenses
85.03
699.09
-614.06
-87.84%
Selling and Distribution Expenses
497.57
4,338.52
-3,840.95
-88.53%
Other Expenses
-58.37
-366.92
308.55
84.09%
Total Expenditure (Excl Depreciation)
3,573.30
19,636.35
-16,063.05
-81.80%
Operating Profit (PBDIT) excl Other Income
1,514.58
5,025.53
-3,510.95
-69.86%
Other Income
-27.67
421.54
-449.21
-106.56%
Operating Profit (PBDIT)
2,453.40
7,666.62
-5,213.22
-68.00%
Interest
85.03
699.09
-614.06
-87.84%
Exceptional Items
210.85
-2,160.01
2,370.86
109.76%
Gross Profit (PBDT)
2,012.14
9,482.31
-7,470.17
-78.78%
Depreciation
987.17
2,219.54
-1,232.37
-55.52%
Profit Before Tax
1,592.05
2,587.99
-995.94
-38.48%
Tax
535.86
1,810.87
-1,275.01
-70.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
671.81
227.67
444.14
195.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
671.81
227.67
444.14
195.08%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
373.52
853.54
-480.02
-56.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,045.33
1,081.21
-35.88
-3.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.43
0.00
Reserves
7,022.20
19,655.63
-12,633.43
-64.27%
Earnings per share (EPS)
0.68
0.19
0.49
257.89%
Diluted Earnings per share
0.68
0.19
0.49
257.89%
Operating Profit Margin (Excl OI)
29.36%
20.38%
0.00
8.98%
Gross Profit Margin
50.69%
19.49%
0.00
31.20%
PAT Margin
13.20%
0.92%
0.00
12.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 508.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.91% vs -12.38% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 104.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -34.15% vs -2.31% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 248.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.14% vs -32.39% in Dec 2022
Annual - Interest
Interest 8.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.02% vs 38.31% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.36%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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