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
1,099.89
1,102.03
1,211.75
1,013.26
1,011.45
1,043.82
1,008.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,099.89
1,102.03
1,211.75
1,013.26
1,011.45
1,043.82
1,008.38
Raw Material Cost
685.28
676.69
724.70
573.93
468.74
534.33
476.67
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
104.08
80.23
78.76
54.46
32.25
15.13
18.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
375.89
313.48
319.13
437.65
363.98
379.46
411.98
Selling and Distribution Expenses
110.77
151.50
109.83
108.29
93.22
95.12
87.46
Other Expenses
-48.00
-39.37
-39.79
-49.21
-39.62
-39.46
-43.08
Total Expenditure (Excl Depreciation)
796.04
828.19
834.52
682.22
561.96
629.45
564.13
Operating Profit (PBDIT) excl Other Income
303.9
273.8
377.2
331
449.5
414.4
444.3
Other Income
172.81
86.59
48.41
205.88
62.86
190.11
121.62
Operating Profit (PBDIT)
840.60
761.14
791.97
888.01
780.29
908.16
809.70
Interest
375.89
313.48
319.13
437.65
363.98
379.46
411.98
Exceptional Items
-12.10
-23.00
-26.30
-7.80
0.00
-68.08
-71.81
Gross Profit (PBDT)
414.62
425.34
487.05
439.33
542.71
509.49
531.71
Depreciation
415.37
436.44
421.24
400.80
310.75
362.70
310.96
Profit Before Tax
37.24
-11.78
25.30
41.75
105.56
97.93
14.95
Tax
0.79
-9.69
36.22
24.88
30.95
42.66
119.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.38
-5.44
-30.08
11.97
62.13
41.60
-111.80
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
43.38
-5.44
-30.08
11.97
62.13
41.60
-111.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.93
3.36
19.16
4.91
12.47
13.67
6.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.45
-2.09
-10.92
16.87
74.61
55.27
-104.89
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
0.1
0.1
0.1
Reserves
1,423.48
1,599.87
1,542.40
1,527.38
1,508.48
1,617.38
1,758.86
Earnings per share (EPS)
0.37
-0.05
-0.27
0.12
0.61
0.42
-1.12
Diluted Earnings per share
0.37
-0.05
-0.27
0.12
0.61
0.42
-1.12
Operating Profit Margin (Excl OI)
22.95%
21.61%
26.6%
27.76%
40.21%
34.04%
37.4%
Gross Profit Margin
41.15%
38.53%
36.85%
43.68%
41.16%
44.13%
32.32%
PAT Margin
3.94%
-0.49%
-2.48%
1.18%
6.14%
3.98%
-11.09%
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 -0.19% vs -9.05% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 1,833.33% vs 80.73% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -0.99% vs -9.29% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 19.90% vs -1.75% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Atlantica Sustainable Infrastructure Plc With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,099.89
1,212.00
-112.11
-9.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,099.89
1,212.00
-112.11
-9.25%
Raw Material Cost
685.28
1,054.00
-368.72
-34.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
104.08
0.00
104.08
Power Cost
0
0
0.00
Manufacturing Expenses
375.89
316.00
59.89
18.95%
Selling and Distribution Expenses
110.77
0.00
110.77
Other Expenses
-48.00
-31.60
-16.40
-51.90%
Total Expenditure (Excl Depreciation)
796.04
1,054.00
-257.96
-24.47%
Operating Profit (PBDIT) excl Other Income
303.85
158.00
145.85
92.31%
Other Income
172.81
185.00
-12.19
-6.59%
Operating Profit (PBDIT)
840.60
902.00
-61.40
-6.81%
Interest
375.89
316.00
59.89
18.95%
Exceptional Items
-12.10
-411.00
398.90
97.06%
Gross Profit (PBDT)
414.62
158.00
256.62
162.42%
Depreciation
415.37
632.00
-216.63
-34.28%
Profit Before Tax
37.24
-457.00
494.24
108.15%
Tax
0.79
-46.00
46.79
101.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.38
-23.00
66.38
288.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.38
-23.00
66.38
288.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.93
-388.00
381.07
98.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.45
-411.00
447.45
108.87%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
1,423.48
3,215.00
-1,791.52
-55.72%
Earnings per share (EPS)
0.37
-0.25
0.62
248.00%
Diluted Earnings per share
0.37
-0.25
0.62
248.00%
Operating Profit Margin (Excl OI)
22.95%
7.01%
0.00
15.94%
Gross Profit Margin
41.15%
14.44%
0.00
26.71%
PAT Margin
3.94%
-1.90%
0.00
5.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 109.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.19% vs -9.05% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1,833.33% vs 80.73% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.99% vs -9.29% in Dec 2022
Annual - Interest
Interest 37.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.90% vs -1.75% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.95%
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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