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
717.00
640.07
533.20
646.26
511.35
452.41
524.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
717.00
640.07
533.20
646.26
511.35
452.41
524.54
Raw Material Cost
523.20
478.59
375.05
361.84
340.21
289.85
307.74
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
15.88
11.81
10.06
5.66
3.92
5.49
4.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.76
0.00
0.14
0.14
0.13
0.00
0.00
Selling and Distribution Expenses
31.58
26.79
21.65
27.37
26.48
20.11
20.87
Other Expenses
-1.76
-1.18
-1.02
-0.58
-0.40
-0.55
-0.48
Total Expenditure (Excl Depreciation)
554.77
505.37
396.70
389.21
366.68
309.97
328.61
Operating Profit (PBDIT) excl Other Income
162.2
134.70000000000002
136.5
257.1
144.70000000000002
142.4
195.9
Other Income
-0.36
3.59
3.37
5.23
9.13
8.30
3.32
Operating Profit (PBDIT)
323.64
258.45
239.05
350.84
246.02
234.86
277.97
Interest
1.76
0.00
0.14
0.14
0.13
0.00
0.00
Exceptional Items
-4.43
0.00
-25.60
-7.69
-18.87
-37.15
-35.27
Gross Profit (PBDT)
193.80
161.48
158.14
284.42
171.14
162.56
216.80
Depreciation
160.46
119.63
101.60
97.37
91.40
83.18
81.68
Profit Before Tax
156.98
138.82
111.72
245.64
135.63
114.52
161.02
Tax
0.21
0.18
-0.01
0.04
0.09
0.04
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.24
58.85
73.82
121.63
68.56
56.13
74.82
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
74.24
58.85
73.82
121.63
68.56
56.13
74.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
82.54
79.79
37.91
123.97
66.98
58.35
84.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.78
138.64
111.73
245.60
135.54
114.48
159.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,071.12
1,096.41
981.96
955.89
976.43
1,010.59
1,000.71
Earnings per share (EPS)
0.06
0.05
0.06
0.1
0.06
0.05
0.06
Diluted Earnings per share
0.06
0.05
0.06
0.1
0.06
0.05
0.06
Operating Profit Margin (Excl OI)
22.81%
21.13%
25.15%
38.41%
28.45%
31.69%
36.79%
Gross Profit Margin
44.27%
40.38%
40.01%
53.08%
44.4%
43.7%
46.27%
PAT Margin
10.35%
9.19%
13.85%
18.82%
13.41%
12.41%
14.26%
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 12.01% vs 20.05% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 13.13% vs 24.08% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 27.11% vs 8.15% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Centamin Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
717.00
2,177.14
-1,460.14
-67.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
717.00
2,177.14
-1,460.14
-67.07%
Raw Material Cost
523.20
1,919.13
-1,395.93
-72.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.88
201.16
-185.28
-92.11%
Power Cost
0
0
0.00
Manufacturing Expenses
1.76
53.31
-51.55
-96.70%
Selling and Distribution Expenses
31.58
129.75
-98.17
-75.66%
Other Expenses
-1.76
-25.45
23.69
93.08%
Total Expenditure (Excl Depreciation)
554.77
2,048.88
-1,494.11
-72.92%
Operating Profit (PBDIT) excl Other Income
162.22
128.26
33.96
26.48%
Other Income
-0.36
40.69
-41.05
-100.88%
Operating Profit (PBDIT)
323.64
590.47
-266.83
-45.19%
Interest
1.76
53.31
-51.55
-96.70%
Exceptional Items
-4.43
-23.68
19.25
81.29%
Gross Profit (PBDT)
193.80
258.01
-64.21
-24.89%
Depreciation
160.46
421.76
-261.30
-61.95%
Profit Before Tax
156.98
91.72
65.26
71.15%
Tax
0.21
-140.20
140.41
100.15%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
74.24
188.17
-113.93
-60.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.24
188.17
-113.93
-60.55%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
82.54
43.76
38.78
88.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.78
231.93
-75.15
-32.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.39
0.00
Reserves
1,071.12
2,958.78
-1,887.66
-63.80%
Earnings per share (EPS)
0.06
0.26
-0.20
-76.92%
Diluted Earnings per share
0.06
0.26
-0.20
-76.92%
Operating Profit Margin (Excl OI)
22.81%
5.88%
0.00
16.93%
Gross Profit Margin
44.27%
23.59%
0.00
20.68%
PAT Margin
10.35%
8.64%
0.00
1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.01% vs 20.05% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 15.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.13% vs 24.08% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.11% vs 8.15% in Dec 2022
Annual - Interest
Interest 0.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.81%
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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