Drax Group Plc Annual Results: Standalone & Consolidated Reports

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

6,081.20

7,450.30

8,159.20

5,173.90

4,235.00

4,457.10

4,237.30

Other Operating Income

0.00

Total Operating income

6,081.20

7,450.30

8,159.20

5,173.90

4,235.00

4,457.10

4,237.30

Raw Material Cost

4,525.60

6,089.20

6,906.80

4,262.20

3,611.50

3,856.00

3,811.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

322.80

294.00

248.90

218.60

196.30

174.30

145.70

Power Cost

0.00

Manufacturing Expenses

104.20

113.30

82.00

70.30

67.30

57.40

39.60

Selling and Distribution Expenses

712.30

721.40

578.30

453.30

422.60

424.10

351.40

Other Expenses

-40.08

-38.45

-31.84

-27.75

-25.21

-22.90

-18.53

Total Expenditure (Excl Depreciation)

5,264.10

6,833.40

7,497.60

4,726.90

4,045.60

4,282.80

4,162.40

Operating Profit (PBDIT) excl Other Income

817.0999999999999

616.9

661.5999999999999

447

189.4

174.3

74.9

Other Income

1.70

-0.50

13.30

-8.10

-7.60

1.20

1.80

Operating Profit (PBDIT)

1,063.30

843.30

915.40

638.90

353.70

372.80

251.40

Interest

104.20

113.30

82.00

70.30

67.30

57.40

39.60

Exceptional Items

41.00

294.90

-515.30

-247.40

-349.20

-133.70

-23.30

Gross Profit (PBDT)

1,555.60

1,361.10

1,252.40

911.70

623.50

601.10

426.30

Depreciation

244.50

226.90

240.50

200.00

171.90

197.30

174.70

Profit Before Tax

755.60

798.00

77.60

121.20

-234.70

-15.60

13.80

Tax

227.90

235.50

-4.40

66.40

-40.10

-5.90

-6.40

Provisions and contingencies

0.00

Profit After Tax

526.60

562.20

85.10

55.60

-194.60

-9.70

20.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

526.60

562.20

85.10

55.60

-194.60

-9.70

20.20

Share in Profit of Associates

0.00

Minority Interest

-1.10

-1.30

-2.60

-0.50

0.00

Other related items

0.00

Consolidated Net Profit

525.50

560.90

82.50

55.10

-194.60

-9.70

20.20

Equity Capital

0.00

Face Value

0.12

Reserves

2,077.30

1,971.00

1,310.80

1,285.30

1,339.40

1,715.60

1,826.50

Earnings per share (EPS)

1.35

1.39

0.21

0.19

-0.4

0.0

0.05

Diluted Earnings per share

1.35

1.39

0.21

0.19

-0.4

0.0

0.05

Operating Profit Margin (Excl OI)

13.44%

8.28%

8.11%

8.64%

4.47%

3.91%

1.77%

Gross Profit Margin

16.45%

13.76%

3.9%

6.21%

-1.48%

4.08%

4.45%

PAT Margin

8.66%

7.55%

1.04%

1.07%

-4.6%

-0.22%

0.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -18.38% vs -8.69% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -6.31% vs 579.88% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 25.81% vs -6.46% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -8.03% vs 38.17% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Drax Group Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

6,081.20

10,131.90

-4,050.70

-39.98%

Other Operating Income

0.00

Total Operating income

6,081.20

10,131.90

-4,050.70

-39.98%

Raw Material Cost

4,525.60

6,903.70

-2,378.10

-34.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

322.80

735.90

-413.10

-56.14%

Power Cost

0.00

Manufacturing Expenses

104.20

291.80

-187.60

-64.29%

Selling and Distribution Expenses

712.30

1,059.20

-346.90

-32.75%

Other Expenses

-40.08

-101.05

60.97

60.34%

Total Expenditure (Excl Depreciation)

5,264.10

7,980.10

-2,716.00

-34.03%

Operating Profit (PBDIT) excl Other Income

817.10

2,151.80

-1,334.70

-62.03%

Other Income

1.70

112.00

-110.30

-98.48%

Operating Profit (PBDIT)

1,063.30

3,094.60

-2,031.30

-65.64%

Interest

104.20

291.80

-187.60

-64.29%

Exceptional Items

41.00

-259.20

300.20

115.82%

Gross Profit (PBDT)

1,555.60

3,228.20

-1,672.60

-51.81%

Depreciation

244.50

782.60

-538.10

-68.76%

Profit Before Tax

755.60

1,761.00

-1,005.40

-57.09%

Tax

227.90

518.00

-290.10

-56.00%

Provisions and contingencies

0.00

Profit After Tax

526.60

1,189.40

-662.80

-55.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

526.60

1,189.40

-662.80

-55.73%

Share in Profit of Associates

0.00

Minority Interest

-1.10

143.50

-144.60

-100.77%

Other related items

0.00

Consolidated Net Profit

525.50

1,332.90

-807.40

-60.57%

Equity Capital

0.00

Face Value

0.12

0.50

0.00

Reserves

2,077.30

10,181.60

-8,104.30

-79.60%

Earnings per share (EPS)

1.35

1.08

0.27

25.00%

Diluted Earnings per share

1.35

1.08

0.27

25.00%

Operating Profit Margin (Excl OI)

13.44%

21.71%

0.00

-8.27%

Gross Profit Margin

16.45%

25.10%

0.00

-8.65%

PAT Margin

8.66%

11.74%

0.00

-3.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 608.12 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -18.38% vs -8.69% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 52.55 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -6.31% vs 579.88% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 106.16 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 25.81% vs -6.46% in Dec 2023

Annual - Interest

Interest 10.42 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -8.03% vs 38.17% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.44%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has improved from Dec 2023