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
1,142.05
598.39
361.36
21.85
59.38
68.73
45.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,142.05
598.39
361.36
21.85
59.38
68.73
45.06
Raw Material Cost
644.70
316.83
322.90
43.01
54.15
47.12
37.12
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
64.08
67.50
66.70
20.68
16.31
16.21
11.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
173.22
61.74
46.55
3.70
6.81
9.80
17.62
Selling and Distribution Expenses
33.93
27.70
28.10
11.31
10.42
8.86
6.65
Other Expenses
-23.73
-12.92
-11.32
-2.44
-2.31
-2.60
-2.90
Total Expenditure (Excl Depreciation)
678.64
344.54
351.00
54.32
64.57
55.97
43.77
Operating Profit (PBDIT) excl Other Income
463.40000000000003
253.79999999999998
10.4
-32.5
-5.2
12.8
1.3
Other Income
2.38
-14.30
-9.61
7.10
1.12
-15.35
28.70
Operating Profit (PBDIT)
751.18
325.12
80.87
-6.38
26.79
22.75
44.29
Interest
173.22
61.74
46.55
3.70
6.81
9.80
17.62
Exceptional Items
-29.66
-91.38
-23.10
-59.51
-70.87
76.98
7.21
Gross Profit (PBDT)
497.35
281.55
38.46
-21.17
5.23
21.61
7.94
Depreciation
271.43
85.12
77.20
19.01
30.86
25.96
14.14
Profit Before Tax
276.87
86.87
-65.98
-88.59
-81.75
63.97
19.73
Tax
128.10
72.85
3.94
-16.17
-16.09
-11.64
10.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.77
14.02
-69.84
-71.29
-65.31
78.96
8.82
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
148.77
14.02
-69.84
-71.29
-65.31
78.96
8.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.08
-1.13
-0.36
-3.34
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.77
14.02
-69.91
-72.41
-65.66
75.61
8.81
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
538.21
540.53
529.46
678.95
755.64
649.95
47.82
Earnings per share (EPS)
0.82
0.08
-0.39
-0.4
-0.4
0.59
0.05
Diluted Earnings per share
0.82
0.08
-0.39
-0.4
-0.4
0.59
0.05
Operating Profit Margin (Excl OI)
41.8%
42.5%
3.68%
-148.7%
-8.75%
17.66%
3.21%
Gross Profit Margin
48.01%
28.74%
3.1%
-318.51%
-85.71%
130.83%
75.16%
PAT Margin
13.03%
2.34%
-19.33%
-326.32%
-109.99%
114.88%
19.57%
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 90.86% vs 65.58% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 962.86% vs 120.03% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 120.62% vs 275.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 180.71% vs 32.69% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Energean Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,142.05
3,721.49
-2,579.44
-69.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,142.05
3,721.49
-2,579.44
-69.31%
Raw Material Cost
644.70
2,078.75
-1,434.05
-68.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.08
304.89
-240.81
-78.98%
Power Cost
0
0
0.00
Manufacturing Expenses
173.22
163.31
9.91
6.07%
Selling and Distribution Expenses
33.93
91.71
-57.78
-63.00%
Other Expenses
-23.73
-46.82
23.09
49.32%
Total Expenditure (Excl Depreciation)
678.64
2,170.46
-1,491.82
-68.73%
Operating Profit (PBDIT) excl Other Income
463.42
1,551.02
-1,087.60
-70.12%
Other Income
2.38
-724.02
726.40
100.33%
Operating Profit (PBDIT)
751.18
2,102.89
-1,351.71
-64.28%
Interest
173.22
163.31
9.91
6.07%
Exceptional Items
-29.66
-183.42
153.76
83.83%
Gross Profit (PBDT)
497.35
1,642.73
-1,145.38
-69.72%
Depreciation
271.43
1,275.89
-1,004.46
-78.73%
Profit Before Tax
276.87
480.27
-203.40
-42.35%
Tax
128.10
454.53
-326.43
-71.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
148.77
25.74
123.03
477.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.77
25.74
123.03
477.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.77
25.74
123.03
477.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
538.21
1,208.03
-669.82
-55.45%
Earnings per share (EPS)
0.82
0.03
0.79
2,633.33%
Diluted Earnings per share
0.82
0.03
0.79
2,633.33%
Operating Profit Margin (Excl OI)
41.80%
41.68%
0.00
0.12%
Gross Profit Margin
48.01%
47.19%
0.00
0.82%
PAT Margin
13.03%
0.69%
0.00
12.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 114.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 90.86% vs 65.58% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 962.86% vs 120.03% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 120.62% vs 275.03% in Dec 2022
Annual - Interest
Interest 17.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 180.71% vs 32.69% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.80%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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