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
346.40
455.50
370.40
291.90
380.00
367.50
331.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
346.40
455.50
370.40
291.90
380.00
367.50
331.00
Raw Material Cost
247.70
294.80
242.00
227.20
244.70
230.90
197.20
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
106.20
113.60
96.80
80.20
96.90
94.20
80.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.00
2.10
3.30
3.20
2.40
2.20
3.50
Selling and Distribution Expenses
61.10
91.70
83.40
44.30
71.10
71.30
69.40
Other Expenses
-11.32
-11.57
-10.01
-8.34
-9.93
-9.64
-8.44
Total Expenditure (Excl Depreciation)
308.80
386.50
325.40
271.50
315.80
302.20
266.60
Operating Profit (PBDIT) excl Other Income
37.599999999999994
69
45
20.4
64.2
65.3
64.4
Other Income
0.50
3.70
9.00
0.20
0.70
1.70
0.40
Operating Profit (PBDIT)
58.10
89.20
70.40
37.90
82.70
78.80
75.60
Interest
7.00
2.10
3.30
3.20
2.40
2.20
3.50
Exceptional Items
-14.00
2.30
6.10
-22.80
-4.30
0.00
-2.00
Gross Profit (PBDT)
98.70
160.70
128.40
64.70
135.30
136.60
133.80
Depreciation
20.00
16.50
16.40
17.30
17.80
11.80
10.80
Profit Before Tax
17.10
72.90
56.80
-5.40
58.20
64.80
59.30
Tax
4.30
14.10
11.30
0.20
11.40
12.00
11.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.80
58.80
45.50
-5.60
46.80
52.80
47.50
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
12.80
58.80
45.50
-5.60
46.80
52.80
47.50
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
12.80
58.80
45.50
-5.60
46.80
52.80
47.50
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
207.80
220.50
234.80
204.10
156.20
134.20
104.70
Earnings per share (EPS)
0.06
0.27
0.2
-0.03
0.24
0.26
0.23
Diluted Earnings per share
0.06
0.27
0.2
-0.03
0.24
0.26
0.23
Operating Profit Margin (Excl OI)
10.85%
15.15%
12.15%
6.99%
16.89%
17.77%
19.46%
Gross Profit Margin
10.71%
19.63%
19.76%
4.08%
20.0%
20.84%
21.18%
PAT Margin
3.7%
12.91%
12.28%
-1.92%
12.32%
14.37%
14.35%
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 -23.95% vs 22.98% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -78.23% vs 29.23% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -32.63% vs 39.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 233.33% vs -36.36% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Forterra Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
346.40
580.28
-233.88
-40.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
346.40
580.28
-233.88
-40.30%
Raw Material Cost
247.70
449.37
-201.67
-44.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
106.20
105.58
0.62
0.59%
Power Cost
0
0
0.00
Manufacturing Expenses
7.00
15.84
-8.84
-55.81%
Selling and Distribution Expenses
61.10
60.56
0.54
0.89%
Other Expenses
-11.32
-12.14
0.82
6.75%
Total Expenditure (Excl Depreciation)
308.80
509.93
-201.13
-39.44%
Operating Profit (PBDIT) excl Other Income
37.60
70.35
-32.75
-46.55%
Other Income
0.50
3.24
-2.74
-84.57%
Operating Profit (PBDIT)
58.10
113.03
-54.93
-48.60%
Interest
7.00
15.84
-8.84
-55.81%
Exceptional Items
-14.00
-30.35
16.35
53.87%
Gross Profit (PBDT)
98.70
130.91
-32.21
-24.60%
Depreciation
20.00
39.43
-19.43
-49.28%
Profit Before Tax
17.10
27.40
-10.30
-37.59%
Tax
4.30
11.28
-6.98
-61.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.80
13.53
-0.73
-5.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.80
13.53
-0.73
-5.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.18
-3.18
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.80
16.72
-3.92
-23.44%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
207.80
500.74
-292.94
-58.50%
Earnings per share (EPS)
0.06
0.02
0.04
200.00%
Diluted Earnings per share
0.06
0.02
0.04
200.00%
Operating Profit Margin (Excl OI)
10.85%
12.12%
0.00
-1.27%
Gross Profit Margin
10.71%
11.52%
0.00
-0.81%
PAT Margin
3.70%
2.33%
0.00
1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.95% vs 22.98% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -78.23% vs 29.23% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -32.63% vs 39.25% in Dec 2022
Annual - Interest
Interest 0.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 233.33% vs -36.36% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.85%
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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