Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,111.55
1,121.45
1,121.59
1,248.27
1,051.91
907.16
1,088.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,111.55
1,121.45
1,121.59
1,248.27
1,051.91
907.16
1,088.55
Raw Material Cost
696.80
711.53
751.22
862.09
716.42
634.61
707.51
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
231.66
238.14
246.33
268.96
259.29
212.19
237.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.41
27.63
28.88
19.32
11.34
16.22
18.89
Selling and Distribution Expenses
187.42
194.86
191.14
198.17
189.70
188.79
225.36
Other Expenses
-25.84
-26.13
-27.00
-28.32
-26.62
-22.84
-25.64
Total Expenditure (Excl Depreciation)
888.84
910.85
947.59
1,065.29
910.56
823.41
932.87
Operating Profit (PBDIT) excl Other Income
222.7
210.6
174
183
141.4
83.80000000000001
155.7
Other Income
-2.58
7.59
6.44
-6.66
-4.22
-1.48
1.33
Operating Profit (PBDIT)
273.39
268.43
235.71
223.09
175.45
125.94
198.63
Interest
31.41
27.63
28.88
19.32
11.34
16.22
18.89
Exceptional Items
-36.73
-37.09
-27.11
-34.99
-11.78
-4.44
-8.23
Gross Profit (PBDT)
414.75
409.92
370.38
386.19
335.49
272.55
381.03
Depreciation
53.27
50.24
55.27
46.76
38.32
43.67
41.62
Profit Before Tax
151.99
153.47
124.45
122.02
114.01
61.61
129.89
Tax
49.25
55.96
44.25
45.79
38.61
29.17
39.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.22
83.66
66.93
59.26
61.95
20.59
75.41
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
90.22
83.66
66.93
59.26
61.95
20.59
75.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.51
15.34
14.16
17.86
14.32
12.32
15.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.73
99.00
81.09
77.12
76.27
32.91
91.16
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
537.15
276.35
437.79
512.51
408.28
212.52
242.39
Earnings per share (EPS)
0.04
0.04
0.04
0.04
0.04
0.01
0.05
Diluted Earnings per share
0.04
0.04
0.04
0.04
0.04
0.01
0.05
Operating Profit Margin (Excl OI)
20.04%
18.78%
15.51%
14.66%
13.44%
9.23%
14.3%
Gross Profit Margin
18.47%
18.16%
16.02%
13.52%
14.48%
11.6%
15.76%
PAT Margin
8.12%
7.46%
5.97%
4.75%
5.89%
2.27%
6.93%
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 2025 is -0.88% vs -0.02% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 4.75% vs 22.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.83% vs 13.74% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.77% vs -4.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Coats Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,111.55
24.29
1,087.26
4,476.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,111.55
24.29
1,087.26
4,476.16%
Raw Material Cost
696.80
19.13
677.67
3,542.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
231.66
5.95
225.71
3,793.45%
Power Cost
0
0
0.00
Manufacturing Expenses
31.41
0.34
31.07
9,138.24%
Selling and Distribution Expenses
187.42
5.79
181.63
3,136.96%
Other Expenses
-25.84
-0.63
-25.21
-4,001.59%
Total Expenditure (Excl Depreciation)
888.84
24.92
863.92
3,466.77%
Operating Profit (PBDIT) excl Other Income
222.70
-0.63
223.33
35,449.21%
Other Income
-2.58
0.15
-2.73
-1,820.00%
Operating Profit (PBDIT)
273.39
0.24
273.15
113,812.50%
Interest
31.41
0.34
31.07
9,138.24%
Exceptional Items
-36.73
0.00
-36.73
Gross Profit (PBDT)
414.75
5.16
409.59
7,937.79%
Depreciation
53.27
0.72
52.55
7,298.61%
Profit Before Tax
151.99
-0.81
152.80
18,864.20%
Tax
49.25
-0.05
49.30
98,600.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
90.22
-0.76
90.98
11,971.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.22
-0.76
90.98
11,971.05%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
13.51
0.00
13.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.73
-0.76
104.49
13,748.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.12
0.00
Reserves
537.15
10.44
526.71
5,045.11%
Earnings per share (EPS)
0.04
-0.03
0.07
233.33%
Diluted Earnings per share
0.04
-0.03
0.07
233.33%
Operating Profit Margin (Excl OI)
20.04%
-2.60%
0.00
22.64%
Gross Profit Margin
18.47%
-0.40%
0.00
18.87%
PAT Margin
8.12%
-3.13%
0.00
11.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 111.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.88% vs -0.02% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.75% vs 22.07% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.83% vs 13.74% in Dec 2024
Annual - Interest
Interest 3.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.77% vs -4.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






