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
661.40
639.40
603.80
443.30
358.20
363.00
337.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
661.40
639.40
603.80
443.30
358.20
363.00
337.60
Raw Material Cost
38.90
35.20
25.90
31.40
27.80
15.70
14.60
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
431.30
416.30
390.00
292.50
239.00
222.00
209.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.90
2.20
2.20
3.10
3.10
2.90
1.30
Selling and Distribution Expenses
512.60
481.50
457.00
329.10
268.40
286.20
273.60
Other Expenses
-42.17
-40.23
-37.10
-28.05
-22.89
-21.37
-20.26
Total Expenditure (Excl Depreciation)
563.00
532.90
504.10
375.60
309.40
313.10
296.20
Operating Profit (PBDIT) excl Other Income
98.4
106.5
99.7
67.69999999999999
48.8
49.900000000000006
41.4
Other Income
18.00
6.60
2.80
4.60
-1.40
1.30
3.50
Operating Profit (PBDIT)
136.60
132.60
120.30
87.20
61.90
65.90
51.80
Interest
1.90
2.20
2.20
3.10
3.10
2.90
1.30
Exceptional Items
-2.40
-2.10
-0.20
-0.10
-60.70
-48.10
-0.70
Gross Profit (PBDT)
622.50
604.20
577.90
411.90
330.40
347.30
323.00
Depreciation
20.20
19.50
17.80
14.90
14.50
14.70
6.90
Profit Before Tax
112.10
108.80
100.10
69.10
-16.40
0.20
42.90
Tax
25.80
23.00
20.50
14.70
9.40
11.10
10.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.90
83.80
75.60
50.10
-28.90
-12.80
29.80
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
84.90
83.80
75.60
50.10
-28.90
-12.80
29.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.40
2.00
4.00
4.30
3.10
1.90
2.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.30
85.80
79.60
54.40
-25.80
-10.90
32.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
492.00
452.60
409.70
356.90
324.10
377.50
430.60
Earnings per share (EPS)
2.75
2.73
2.46
1.65
-0.95
-0.42
0.99
Diluted Earnings per share
2.75
2.73
2.46
1.65
-0.95
-0.42
0.99
Operating Profit Margin (Excl OI)
14.88%
16.66%
16.51%
15.27%
13.62%
13.75%
12.26%
Gross Profit Margin
20.0%
20.07%
19.53%
18.95%
-0.53%
4.1%
14.75%
PAT Margin
12.84%
13.11%
12.52%
11.3%
-8.07%
-3.53%
8.83%
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 3.44% vs 5.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.58% vs 7.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.87% vs 7.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.64% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Clarkson Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
661.40
391.49
269.91
68.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
661.40
391.49
269.91
68.94%
Raw Material Cost
38.90
200.82
-161.92
-80.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
431.30
114.55
316.75
276.52%
Power Cost
0
0
0.00
Manufacturing Expenses
1.90
28.50
-26.60
-93.33%
Selling and Distribution Expenses
512.60
91.10
421.50
462.68%
Other Expenses
-42.17
-14.30
-27.87
-194.90%
Total Expenditure (Excl Depreciation)
563.00
291.92
271.08
92.86%
Operating Profit (PBDIT) excl Other Income
98.40
99.58
-1.18
-1.18%
Other Income
18.00
14.37
3.63
25.26%
Operating Profit (PBDIT)
136.60
171.68
-35.08
-20.43%
Interest
1.90
28.50
-26.60
-93.33%
Exceptional Items
-2.40
14.49
-16.89
-116.56%
Gross Profit (PBDT)
622.50
190.68
431.82
226.46%
Depreciation
20.20
57.74
-37.54
-65.02%
Profit Before Tax
112.10
99.94
12.16
12.17%
Tax
25.80
22.21
3.59
16.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.90
53.94
30.96
57.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.90
53.94
30.96
57.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.40
28.98
-27.58
-95.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.30
82.92
3.38
4.08%
Equity Capital
0
0
0.00
Face Value
0.25
0.16
0.00
Reserves
492.00
471.84
20.16
4.27%
Earnings per share (EPS)
2.75
1.53
1.22
79.74%
Diluted Earnings per share
2.75
1.53
1.22
79.74%
Operating Profit Margin (Excl OI)
14.88%
25.43%
0.00
-10.55%
Gross Profit Margin
20.00%
40.28%
0.00
-20.28%
PAT Margin
12.84%
13.78%
0.00
-0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.44% vs 5.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.58% vs 7.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.87% vs 7.23% in Dec 2023
Annual - Interest
Interest 0.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.64% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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