Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
3,409.70
556.40
3,198.10
3,107.70
7,018.90
1,828.90
4,947.70
Total Operating income
34,097.00
5,564.00
31,981.00
31,077.00
70,189.00
18,289.00
49,477.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,754.00
1,658.00
1,580.00
1,542.00
2,036.00
1,974.00
1,942.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
479.00
470.00
488.00
530.00
543.00
543.00
601.00
Selling and Distribution Expenses
1,467.00
3,842.00
5,544.00
5,400.00
7,178.00
7,463.00
7,184.00
Other Expenses
2,830.30
129.80
2,420.50
2,069.40
5,608.80
625.80
3,675.70
Total Expenditure (Excl Depreciation)
32,003.00
7,268.00
31,817.00
28,166.00
65,845.00
16,238.00
46,484.00
Operating Profit (PBDIT) excl Other Income
2094
-1704
164
2911
4344
2051
2993
Other Income
146.00
-73.00
-38.00
-204.00
80.00
55.00
153.00
Operating Profit (PBDIT)
332.00
126.00
182.00
64.00
390.00
304.00
374.00
Interest
479.00
470.00
488.00
530.00
543.00
543.00
601.00
Exceptional Items
0.00
0.00
1,017.00
-362.00
-33.00
-23.00
-212.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
186.00
199.00
220.00
268.00
310.00
249.00
221.00
Profit Before Tax
1,761.00
-2,247.00
655.00
1,815.00
3,848.00
1,540.00
2,333.00
Tax
584.00
-1,209.00
465.00
346.00
1,270.00
-35.00
728.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,051.00
-1,068.00
266.00
1,327.00
2,514.00
1,532.00
1,497.00
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
1,051.00
-1,068.00
266.00
1,327.00
2,514.00
1,532.00
1,497.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
21.00
70.00
112.00
115.00
119.00
149.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,072.00
-1,047.00
336.00
1,439.00
2,629.00
1,651.00
1,646.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.29
0.29
0.25
0.25
0.25
0.25
0.25
Reserves
8,586.00
9,208.00
19,002.00
19,354.00
17,508.00
16,558.00
16,969.00
Earnings per share (EPS)
0.37
-0.35
0.13
0.68
0.83
0.5
0.46
Diluted Earnings per share
0.37
-0.35
0.13
0.68
0.83
0.5
0.46
Operating Profit Margin (Excl OI)
6.14%
-30.63%
0.51%
9.37%
6.19%
11.21%
6.05%
Gross Profit Margin
5.71%
-36.81%
2.74%
6.7%
5.92%
9.78%
5.16%
PAT Margin
3.08%
-19.19%
0.83%
4.27%
3.58%
8.38%
3.03%
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 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 202.39% vs -411.61% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -6.53% vs -9.55% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 1.91% vs -3.69% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Aviva Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
34,097.00
25,775.00
8,322.00
32.29%
Total Operating income
34,097.00
25,775.00
8,322.00
32.29%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,754.00
0.00
1,754.00
Power Cost
0
0
0.00
Manufacturing Expenses
479.00
347.00
132.00
38.04%
Selling and Distribution Expenses
1,467.00
9,409.00
-7,942.00
-84.41%
Other Expenses
2,830.30
1,455.20
1,375.10
94.50%
Total Expenditure (Excl Depreciation)
32,003.00
24,308.00
7,695.00
31.66%
Operating Profit (PBDIT) excl Other Income
2,094.00
1,467.00
627.00
42.74%
Other Income
146.00
0.00
146.00
Operating Profit (PBDIT)
332.00
135.00
197.00
145.93%
Interest
479.00
347.00
132.00
38.04%
Exceptional Items
0.00
-925.00
925.00
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
186.00
135.00
51.00
37.78%
Profit Before Tax
1,761.00
195.00
1,566.00
803.08%
Tax
584.00
-248.00
832.00
335.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,051.00
435.00
616.00
141.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,051.00
435.00
616.00
141.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
-14.00
35.00
250.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,072.00
421.00
651.00
154.63%
Equity Capital
0
0
0.00
Face Value
0.29
0.03
0.00
Reserves
8,586.00
4,331.00
4,255.00
98.25%
Earnings per share (EPS)
0.37
0.07
0.30
428.57%
Diluted Earnings per share
0.37
0.07
0.30
428.57%
Operating Profit Margin (Excl OI)
6.14%
5.69%
0.00
0.45%
Gross Profit Margin
5.71%
1.28%
0.00
4.43%
PAT Margin
3.08%
1.69%
0.00
1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 107.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 202.39% vs -411.61% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.53% vs -9.55% in Dec 2022
Annual - Interest
Interest 47.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.91% vs -3.69% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.14%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






