Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
110.47
73.12
55.80
42.40
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
110.47
73.12
55.80
42.40
Raw Material Cost
37.63
28.46
25.49
23.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
27.44
18.62
13.85
10.70
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.00
1.46
3.71
3.85
Selling and Distribution Expenses
40.27
26.58
18.84
17.16
Other Expenses
-3.14
-2.01
-1.76
-1.45
Total Expenditure (Excl Depreciation)
77.90
55.04
44.33
40.53
Operating Profit (PBDIT) excl Other Income
32.599999999999994
18.1
11.5
1.9
Other Income
1.22
0.82
0.78
0.84
Operating Profit (PBDIT)
47.25
28.54
22.48
15.04
Interest
4.00
1.46
3.71
3.85
Exceptional Items
-2.29
-0.81
-4.96
0.39
Gross Profit (PBDT)
72.84
44.66
30.31
19.04
Depreciation
13.46
9.63
10.23
12.32
Profit Before Tax
27.49
16.63
3.59
-0.74
Tax
5.91
3.96
1.06
0.26
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
21.58
12.66
2.53
-1.00
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
21.58
12.66
2.53
-1.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.58
12.66
2.53
-1.00
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
Reserves
97.59
75.80
61.13
44.78
Earnings per share (EPS)
0.27
0.16
0.03
-0.01
Diluted Earnings per share
0.27
0.16
0.03
-0.01
Operating Profit Margin (Excl OI)
29.48%
24.73%
20.56%
4.42%
Gross Profit Margin
37.07%
35.92%
24.76%
27.31%
PAT Margin
19.53%
17.32%
4.53%
-2.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 51.16% vs 31.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 70.08% vs 408.00% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 66.06% vs 27.65% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 166.67% vs -59.46% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Ashtead Technology Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
110.47
1,489.75
-1,379.28
-92.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.47
1,489.75
-1,379.28
-92.58%
Raw Material Cost
37.63
1,074.38
-1,036.75
-96.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.44
269.50
-242.06
-89.82%
Power Cost
0
0
0.00
Manufacturing Expenses
4.00
23.41
-19.41
-82.91%
Selling and Distribution Expenses
40.27
202.35
-162.08
-80.10%
Other Expenses
-3.14
-29.29
26.15
89.28%
Total Expenditure (Excl Depreciation)
77.90
1,276.73
-1,198.83
-93.90%
Operating Profit (PBDIT) excl Other Income
32.57
213.01
-180.44
-84.71%
Other Income
1.22
0.09
1.13
1,255.56%
Operating Profit (PBDIT)
47.25
409.58
-362.33
-88.46%
Interest
4.00
23.41
-19.41
-82.91%
Exceptional Items
-2.29
-13.49
11.20
83.02%
Gross Profit (PBDT)
72.84
415.37
-342.53
-82.46%
Depreciation
13.46
196.47
-183.01
-93.15%
Profit Before Tax
27.49
176.21
-148.72
-84.40%
Tax
5.91
39.49
-33.58
-85.03%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
21.58
139.24
-117.66
-84.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.58
139.24
-117.66
-84.50%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.58
139.24
-117.66
-84.50%
Equity Capital
0
0
0.00
Face Value
0.05
0.50
0.00
Reserves
97.59
994.60
-897.01
-90.19%
Earnings per share (EPS)
0.27
0.60
-0.33
-55.00%
Diluted Earnings per share
0.27
0.60
-0.33
-55.00%
Operating Profit Margin (Excl OI)
29.48%
14.30%
0.00
15.18%
Gross Profit Margin
37.07%
25.02%
0.00
12.05%
PAT Margin
19.53%
9.35%
0.00
10.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 51.16% vs 31.00% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.08% vs 408.00% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 66.06% vs 27.65% in Dec 2022
Annual - Interest
Interest 0.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 166.67% vs -59.46% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.48%
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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