Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
145.26
118.58
86.39
68.25
54.11
47.62
39.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
145.26
118.58
86.39
68.25
54.11
47.62
39.23
Raw Material Cost
91.95
75.27
51.58
42.44
37.39
31.63
28.27
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
75.03
57.93
40.31
29.15
31.08
21.51
11.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.71
0.36
0.40
0.27
0.00
-0.04
0.00
Selling and Distribution Expenses
33.57
24.92
20.93
16.48
16.31
12.77
9.22
Other Expenses
-7.56
-5.82
-4.06
-2.89
-2.95
-1.88
-1.06
Total Expenditure (Excl Depreciation)
125.64
100.31
72.67
59.47
55.28
47.09
38.73
Operating Profit (PBDIT) excl Other Income
19.6
18.3
13.700000000000001
8.8
-1.2
0.5
0.5
Other Income
0.22
0.39
0.67
-0.85
-0.21
-0.41
0.40
Operating Profit (PBDIT)
25.68
23.70
19.24
11.65
0.95
1.75
1.93
Interest
0.71
0.36
0.40
0.27
0.00
-0.04
0.00
Exceptional Items
-1.88
-4.99
-1.36
-2.68
-9.18
-4.61
-1.12
Gross Profit (PBDT)
53.31
43.32
34.81
25.81
16.72
15.99
10.97
Depreciation
5.84
5.05
4.84
3.71
2.53
1.63
1.03
Profit Before Tax
17.25
13.31
12.63
4.99
-10.77
-4.45
-0.22
Tax
2.27
0.63
2.95
-0.58
-1.79
0.06
-0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.98
12.67
9.68
5.57
-8.98
-4.50
-0.07
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
14.98
12.67
9.68
5.57
-8.98
-4.50
-0.07
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.98
12.67
9.68
5.57
-8.98
-4.50
-0.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
84.75
67.24
52.87
36.82
28.36
34.84
34.40
Earnings per share (EPS)
0.29
0.25
0.19
0.11
-0.2
-0.11
-0.0
Diluted Earnings per share
0.29
0.25
0.19
0.11
-0.2
-0.11
-0.0
Operating Profit Margin (Excl OI)
13.51%
15.4%
15.89%
12.88%
-2.55%
1.12%
1.27%
Gross Profit Margin
15.9%
15.48%
20.22%
12.74%
-15.22%
-5.92%
2.05%
PAT Margin
10.31%
10.69%
11.21%
8.16%
-16.6%
-9.46%
-0.18%
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 2022 is 22.51% vs 37.27% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 18.11% vs 30.93% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 9.44% vs 25.27% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 75.00% vs 0.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Ergomed Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
145.26
258.30
-113.04
-43.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.26
258.30
-113.04
-43.76%
Raw Material Cost
91.95
58.40
33.55
57.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
75.03
120.90
-45.87
-37.94%
Power Cost
0
0
0.00
Manufacturing Expenses
0.71
0.50
0.21
42.00%
Selling and Distribution Expenses
33.57
152.30
-118.73
-77.96%
Other Expenses
-7.56
-12.14
4.58
37.73%
Total Expenditure (Excl Depreciation)
125.64
210.70
-85.06
-40.37%
Operating Profit (PBDIT) excl Other Income
19.62
47.60
-27.98
-58.78%
Other Income
0.22
1.70
-1.48
-87.06%
Operating Profit (PBDIT)
25.68
74.60
-48.92
-65.58%
Interest
0.71
0.50
0.21
42.00%
Exceptional Items
-1.88
-4.10
2.22
54.15%
Gross Profit (PBDT)
53.31
199.90
-146.59
-73.33%
Depreciation
5.84
25.30
-19.46
-76.92%
Profit Before Tax
17.25
44.70
-27.45
-61.41%
Tax
2.27
10.10
-7.83
-77.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.98
34.50
-19.52
-56.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.98
34.50
-19.52
-56.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.10
-0.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.98
34.60
-19.62
-56.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
84.75
196.40
-111.65
-56.85%
Earnings per share (EPS)
0.29
0.31
-0.02
-6.45%
Diluted Earnings per share
0.29
0.31
-0.02
-6.45%
Operating Profit Margin (Excl OI)
13.51%
18.43%
0.00
-4.92%
Gross Profit Margin
15.90%
27.10%
0.00
-11.20%
PAT Margin
10.31%
13.36%
0.00
-3.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.53 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 22.51% vs 37.27% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.50 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 18.11% vs 30.93% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.55 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 9.44% vs 25.27% in Dec 2021
Annual - Interest
Interest 0.07 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 75.00% vs 0.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.51%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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