Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
290.07
300.00
316.80
343.74
221.74
164.96
173.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
290.07
300.00
316.80
343.74
221.74
164.96
173.32
Raw Material Cost
248.14
253.60
278.38
195.27
184.89
118.47
126.70
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
23.59
22.40
20.95
20.45
18.84
17.68
15.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.98
2.29
0.89
10.82
0.18
0.04
0.19
Selling and Distribution Expenses
8.98
13.73
12.19
10.94
6.72
6.37
5.23
Other Expenses
-2.46
-2.47
-2.18
-3.13
-1.90
-1.77
-1.54
Total Expenditure (Excl Depreciation)
257.12
267.33
290.57
206.21
191.61
124.84
131.93
Operating Profit (PBDIT) excl Other Income
33
32.7
26.200000000000003
137.5
30.099999999999998
40.099999999999994
41.4
Other Income
4.54
5.00
10.30
5.71
-3.23
0.43
1.53
Operating Profit (PBDIT)
75.07
71.15
65.32
171.89
54.31
54.69
54.83
Interest
0.98
2.29
0.89
10.82
0.18
0.04
0.19
Exceptional Items
-9.82
-4.00
-8.07
4.94
1.49
-8.11
-5.97
Gross Profit (PBDT)
41.93
46.40
38.42
148.47
36.85
46.49
46.62
Depreciation
37.58
33.48
28.79
28.65
27.41
14.14
11.92
Profit Before Tax
26.68
31.39
27.58
137.36
28.22
32.40
36.76
Tax
-0.88
-0.50
1.19
23.72
1.20
5.45
6.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.87
33.72
28.29
114.86
27.98
32.74
30.71
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
26.87
33.72
28.29
114.86
27.98
32.74
30.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
-1.83
-1.90
-1.22
-0.97
-5.79
-0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.56
31.89
26.39
113.64
27.02
26.95
30.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.07
0.06
0.07
0.06
0.07
0.06
0.0
Reserves
426.95
434.56
419.92
370.10
316.59
271.03
253.27
Earnings per share (EPS)
0.18
0.23
0.2
0.81
0.2
0.24
0.22
Diluted Earnings per share
0.18
0.23
0.2
0.81
0.2
0.24
0.22
Operating Profit Margin (Excl OI)
11.36%
10.89%
8.28%
40.01%
13.59%
24.32%
23.88%
Gross Profit Margin
22.15%
21.62%
17.79%
48.3%
25.08%
28.21%
28.08%
PAT Margin
9.26%
11.24%
8.93%
33.41%
12.62%
19.85%
17.72%
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 2024 is -3.30% vs -5.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.48% vs 20.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.66% vs 20.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -56.52% vs 155.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Atalaya Mining Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
290.07
3,106.49
-2,816.42
-90.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
290.07
3,106.49
-2,816.42
-90.66%
Raw Material Cost
248.14
2,360.79
-2,112.65
-89.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.59
649.95
-626.36
-96.37%
Power Cost
0
0
0.00
Manufacturing Expenses
0.98
66.45
-65.47
-98.53%
Selling and Distribution Expenses
8.98
390.68
-381.70
-97.70%
Other Expenses
-2.46
-67.90
65.44
96.38%
Total Expenditure (Excl Depreciation)
257.12
2,788.87
-2,531.75
-90.78%
Operating Profit (PBDIT) excl Other Income
32.95
317.62
-284.67
-89.63%
Other Income
4.54
-40.96
45.50
111.08%
Operating Profit (PBDIT)
75.07
431.04
-355.97
-82.58%
Interest
0.98
66.45
-65.47
-98.53%
Exceptional Items
-9.82
-7.39
-2.43
-32.88%
Gross Profit (PBDT)
41.93
745.70
-703.77
-94.38%
Depreciation
37.58
154.38
-116.80
-75.66%
Profit Before Tax
26.68
202.82
-176.14
-86.85%
Tax
-0.88
53.92
-54.80
-101.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.87
143.16
-116.29
-81.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.87
143.16
-116.29
-81.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.70
5.83
-5.13
-87.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.56
148.98
-121.42
-81.50%
Equity Capital
0
0
0.00
Face Value
0.07
0.87
0.00
Reserves
426.95
1,041.31
-614.36
-59.00%
Earnings per share (EPS)
0.18
2.98
-2.80
-93.96%
Diluted Earnings per share
0.18
2.98
-2.80
-93.96%
Operating Profit Margin (Excl OI)
11.36%
10.22%
0.00
1.14%
Gross Profit Margin
22.15%
11.50%
0.00
10.65%
PAT Margin
9.26%
4.61%
0.00
4.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.30% vs -5.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.48% vs 20.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.66% vs 20.18% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.52% vs 155.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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