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
1,632.80
1,381.50
1,095.30
611.80
980.50
1,096.50
876.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,632.80
1,381.50
1,095.30
611.80
980.50
1,096.50
876.00
Raw Material Cost
1,374.50
1,249.90
960.90
657.50
777.40
760.70
578.40
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
228.30
173.40
152.00
149.50
156.70
211.40
119.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
155.40
170.50
155.20
102.50
67.40
76.60
83.00
Selling and Distribution Expenses
315.60
224.40
184.50
203.10
187.00
195.30
137.90
Other Expenses
-35.30
-32.98
-29.42
-24.75
-22.41
-27.65
-19.17
Total Expenditure (Excl Depreciation)
1,720.80
1,488.40
1,158.40
865.10
964.40
967.50
727.40
Operating Profit (PBDIT) excl Other Income
-88
-106.89999999999999
-63.099999999999994
-253.29999999999998
16.1
129
148.6
Other Income
60.40
-169.10
-27.40
52.10
-22.10
15.40
31.80
Operating Profit (PBDIT)
353.30
43.10
118.80
-44.40
128.70
244.40
262.60
Interest
155.40
170.50
155.20
102.50
67.40
76.60
83.00
Exceptional Items
-56.80
-48.50
31.90
-162.30
-46.20
-136.00
-12.90
Gross Profit (PBDT)
258.30
131.60
134.40
-45.70
203.10
335.80
297.60
Depreciation
380.90
319.10
209.30
156.80
134.70
100.00
82.20
Profit Before Tax
-239.80
-495.00
-213.80
-466.00
-119.60
-68.20
84.50
Tax
-13.00
32.70
-24.50
-55.50
-2.00
-11.10
7.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-228.10
-528.60
-191.60
-419.30
-126.40
-62.70
74.20
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
-228.10
-528.60
-191.60
-419.30
-126.40
-62.70
74.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
0.90
2.30
8.80
8.80
5.60
2.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-226.80
-527.70
-189.30
-410.50
-117.60
-57.10
76.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.0
0.0
0.0
Reserves
902.30
753.00
641.80
787.80
315.50
439.20
128.50
Earnings per share (EPS)
-0.3
-1.24
-0.61
-2.01
-1.08
-0.74
0.78
Diluted Earnings per share
-0.3
-1.24
-0.61
-2.01
-1.08
-0.74
0.78
Operating Profit Margin (Excl OI)
-5.39%
-7.74%
-5.76%
-41.4%
1.64%
11.76%
16.96%
Gross Profit Margin
8.64%
-12.73%
-0.41%
-50.54%
1.54%
2.9%
19.03%
PAT Margin
-13.97%
-38.26%
-17.49%
-68.54%
-12.89%
-5.72%
8.47%
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 18.19% vs 26.13% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 57.02% vs -178.76% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 38.03% vs 45.14% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -8.86% vs 9.86% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Aston Martin Lagonda Global Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,632.80
0
1,632.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,632.80
0
1,632.80
Raw Material Cost
1,374.50
0
1,374.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
228.30
0
228.30
Power Cost
0
0
0.00
Manufacturing Expenses
155.40
0
155.40
Selling and Distribution Expenses
315.60
0
315.60
Other Expenses
-35.30
0.00
-35.30
Total Expenditure (Excl Depreciation)
1,720.80
0
1,720.80
Operating Profit (PBDIT) excl Other Income
-88.00
0.00
-88.00
Other Income
60.40
0
60.40
Operating Profit (PBDIT)
353.30
0
353.30
Interest
155.40
0
155.40
Exceptional Items
-56.80
0
-56.80
Gross Profit (PBDT)
258.30
0
258.30
Depreciation
380.90
0
380.90
Profit Before Tax
-239.80
0
-239.80
Tax
-13.00
0
-13.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-228.10
0
-228.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-228.10
0
-228.10
Share in Profit of Associates
0
0
0.00
Minority Interest
1.30
0
1.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-226.80
0
-226.80
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
902.30
0
902.30
Earnings per share (EPS)
-0.30
0
-0.30
Diluted Earnings per share
-0.30
0
-0.30
Operating Profit Margin (Excl OI)
-5.39%
0%
0.00
-5.39%
Gross Profit Margin
8.64%
0%
0.00
8.64%
PAT Margin
-13.97%
0%
0.00
-13.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.19% vs 26.13% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -22.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 57.02% vs -178.76% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.03% vs 45.14% in Dec 2022
Annual - Interest
Interest 15.54 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.86% vs 9.86% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.39%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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