Drax Group Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

5,355.40

6,081.20

7,842.40

8,159.20

5,173.90

4,235.00

4,457.10

Other Operating Income

0.00

Total Operating income

5,355.40

6,081.20

7,842.40

8,159.20

5,173.90

4,235.00

4,457.10

Raw Material Cost

4,207.80

4,525.60

6,315.90

6,906.80

4,262.20

3,611.50

3,856.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

316.90

322.80

294.00

248.90

218.60

196.30

174.30

Power Cost

0.00

Manufacturing Expenses

72.50

104.20

113.30

82.00

70.30

67.30

57.40

Selling and Distribution Expenses

594.70

712.30

721.40

578.30

453.30

422.60

424.10

Other Expenses

-36.62

-40.08

-38.45

-31.84

-27.75

-25.21

-22.90

Total Expenditure (Excl Depreciation)

4,825.70

5,264.10

7,060.10

7,497.60

4,726.90

4,045.60

4,282.80

Operating Profit (PBDIT) excl Other Income

529.7

817.0999999999999

782.3000000000001

661.5999999999999

447

189.4

174.3

Other Income

15.60

1.70

-0.50

13.30

-8.10

-7.60

1.20

Operating Profit (PBDIT)

791.30

1,063.30

1,008.70

915.40

638.90

353.70

372.80

Interest

72.50

104.20

113.30

82.00

70.30

67.30

57.40

Exceptional Items

-281.70

41.00

129.50

-515.30

-247.40

-349.20

-133.70

Gross Profit (PBDT)

1,147.60

1,555.60

1,526.50

1,252.40

911.70

623.50

601.10

Depreciation

246.00

244.50

226.90

240.50

200.00

171.90

197.30

Profit Before Tax

191.10

755.60

798.00

77.60

121.20

-234.70

-15.60

Tax

121.30

227.90

235.50

-4.40

66.40

-40.10

-5.90

Provisions and contingencies

0.00

Profit After Tax

73.00

526.60

562.20

85.10

55.60

-194.60

-9.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

73.00

526.60

562.20

85.10

55.60

-194.60

-9.70

Share in Profit of Associates

0.00

Minority Interest

-4.80

-1.10

-1.30

-2.60

-0.50

0.00

Other related items

0.00

Consolidated Net Profit

68.20

525.50

560.90

82.50

55.10

-194.60

-9.70

Equity Capital

0.00

Face Value

0.12

Reserves

1,713.20

2,077.30

1,971.00

1,310.80

1,285.30

1,339.40

1,715.60

Earnings per share (EPS)

0.2

1.35

1.39

0.21

0.19

-0.4

0.0

Diluted Earnings per share

0.2

1.35

1.39

0.21

0.19

-0.4

0.0

Operating Profit Margin (Excl OI)

9.89%

13.44%

9.98%

8.11%

8.64%

4.47%

3.91%

Gross Profit Margin

8.16%

16.45%

13.07%

3.9%

6.21%

-1.48%

4.08%

PAT Margin

1.36%

8.66%

7.17%

1.04%

1.07%

-4.6%

-0.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -11.94% vs -22.46% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -87.02% vs -6.31% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -26.93% vs 5.19% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -30.42% vs -8.03% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Drax Group Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

5,355.40

10,131.90

-4,776.50

-47.14%

Other Operating Income

0.00

Total Operating income

5,355.40

10,131.90

-4,776.50

-47.14%

Raw Material Cost

4,207.80

6,903.70

-2,695.90

-39.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

316.90

735.90

-419.00

-56.94%

Power Cost

0.00

Manufacturing Expenses

72.50

291.80

-219.30

-75.15%

Selling and Distribution Expenses

594.70

1,059.20

-464.50

-43.85%

Other Expenses

-36.62

-101.05

64.43

63.76%

Total Expenditure (Excl Depreciation)

4,825.70

7,980.10

-3,154.40

-39.53%

Operating Profit (PBDIT) excl Other Income

529.70

2,151.80

-1,622.10

-75.38%

Other Income

15.60

112.00

-96.40

-86.07%

Operating Profit (PBDIT)

791.30

3,094.60

-2,303.30

-74.43%

Interest

72.50

291.80

-219.30

-75.15%

Exceptional Items

-281.70

-259.20

-22.50

-8.68%

Gross Profit (PBDT)

1,147.60

3,228.20

-2,080.60

-64.45%

Depreciation

246.00

782.60

-536.60

-68.57%

Profit Before Tax

191.10

1,761.00

-1,569.90

-89.15%

Tax

121.30

518.00

-396.70

-76.58%

Provisions and contingencies

0.00

Profit After Tax

73.00

1,189.40

-1,116.40

-93.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

73.00

1,189.40

-1,116.40

-93.86%

Share in Profit of Associates

0.00

Minority Interest

-4.80

143.50

-148.30

-103.34%

Other related items

0.00

Consolidated Net Profit

68.20

1,332.90

-1,264.70

-94.88%

Equity Capital

0.00

Face Value

0.12

0.50

0.00

Reserves

1,713.20

10,181.60

-8,468.40

-83.17%

Earnings per share (EPS)

0.20

1.08

-0.88

-81.48%

Diluted Earnings per share

0.20

1.08

-0.88

-81.48%

Operating Profit Margin (Excl OI)

9.89%

21.71%

0.00

-11.82%

Gross Profit Margin

8.16%

25.10%

0.00

-16.94%

PAT Margin

1.36%

11.74%

0.00

-10.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 535.54 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -11.94% vs -22.46% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 6.82 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -87.02% vs -6.31% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 77.57 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -26.93% vs 5.19% in Dec 2024

Annual - Interest

Interest 7.25 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -30.42% vs -8.03% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.89%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024