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
2,177.14
1,980.92
1,967.36
1,891.13
1,666.46
1,576.94
1,618.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,177.14
1,980.92
1,967.36
1,891.13
1,666.46
1,576.94
1,618.32
Raw Material Cost
1,919.13
1,685.86
1,390.27
1,297.65
1,433.52
1,129.36
1,025.54
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
201.16
164.27
118.42
110.44
106.84
91.84
90.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.31
44.54
36.52
34.97
46.14
29.77
28.39
Selling and Distribution Expenses
129.75
96.24
92.62
83.43
93.72
79.52
74.13
Other Expenses
-25.45
-20.88
-15.49
-14.54
-15.30
-12.16
-11.88
Total Expenditure (Excl Depreciation)
2,048.88
1,782.10
1,482.89
1,381.07
1,527.24
1,208.89
1,099.67
Operating Profit (PBDIT) excl Other Income
128.3
198.79999999999998
484.5
510.09999999999997
139.2
368
518.6
Other Income
40.69
56.18
6.64
-40.74
9.74
7.56
21.96
Operating Profit (PBDIT)
590.47
668.23
878.25
876.54
537.39
691.46
835.47
Interest
53.31
44.54
36.52
34.97
46.14
29.77
28.39
Exceptional Items
-23.68
-2.17
-3.77
-1.00
42.75
17.58
63.23
Gross Profit (PBDT)
258.01
295.06
577.10
593.48
232.93
447.57
592.78
Depreciation
421.76
419.73
393.30
410.70
393.88
316.34
294.54
Profit Before Tax
91.72
201.80
444.65
429.88
140.12
362.93
575.77
Tax
-140.20
-48.48
125.82
136.99
-21.21
100.47
140.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.17
220.74
306.27
291.75
159.90
262.37
435.29
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
188.17
220.74
306.27
291.75
159.90
262.37
435.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.76
29.55
12.57
1.13
1.42
0.09
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.93
250.28
318.84
292.88
161.33
262.46
435.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.39
0.42
0.37
0.37
0.38
0.39
0.37
Reserves
2,958.78
3,064.04
2,671.29
2,545.12
2,373.78
2,394.23
2,226.09
Earnings per share (EPS)
0.26
0.3
0.42
0.4
0.22
0.36
0.59
Diluted Earnings per share
0.26
0.3
0.42
0.4
0.22
0.36
0.59
Operating Profit Margin (Excl OI)
5.88%
9.71%
24.31%
26.79%
8.03%
23.31%
32.07%
Gross Profit Margin
23.59%
31.38%
42.59%
44.45%
32.04%
43.08%
53.78%
PAT Margin
8.64%
11.14%
15.57%
15.43%
9.6%
16.64%
26.9%
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 9.90% vs 0.69% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -7.35% vs -21.49% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -10.18% vs -29.77% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 19.78% vs 21.92% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Fresnillo Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,177.14
717.00
1,460.14
203.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,177.14
717.00
1,460.14
203.65%
Raw Material Cost
1,919.13
523.20
1,395.93
266.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.16
15.88
185.28
1,166.75%
Power Cost
0
0
0.00
Manufacturing Expenses
53.31
1.76
51.55
2,928.98%
Selling and Distribution Expenses
129.75
31.58
98.17
310.86%
Other Expenses
-25.45
-1.76
-23.69
-1,346.02%
Total Expenditure (Excl Depreciation)
2,048.88
554.77
1,494.11
269.32%
Operating Profit (PBDIT) excl Other Income
128.26
162.22
-33.96
-20.93%
Other Income
40.69
-0.36
41.05
11,402.78%
Operating Profit (PBDIT)
590.47
323.64
266.83
82.45%
Interest
53.31
1.76
51.55
2,928.98%
Exceptional Items
-23.68
-4.43
-19.25
-434.54%
Gross Profit (PBDT)
258.01
193.80
64.21
33.13%
Depreciation
421.76
160.46
261.30
162.84%
Profit Before Tax
91.72
156.98
-65.26
-41.57%
Tax
-140.20
0.21
-140.41
-66,861.90%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
188.17
74.24
113.93
153.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.17
74.24
113.93
153.46%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
43.76
82.54
-38.78
-46.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.93
156.78
75.15
47.93%
Equity Capital
0
0
0.00
Face Value
0.39
0.00
0.00
Reserves
2,958.78
1,071.12
1,887.66
176.23%
Earnings per share (EPS)
0.26
0.06
0.20
333.33%
Diluted Earnings per share
0.26
0.06
0.20
333.33%
Operating Profit Margin (Excl OI)
5.88%
22.81%
0.00
-16.93%
Gross Profit Margin
23.59%
44.27%
0.00
-20.68%
PAT Margin
8.64%
10.35%
0.00
-1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 217.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.90% vs 0.69% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 23.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.35% vs -21.49% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.18% vs -29.77% in Dec 2022
Annual - Interest
Interest 5.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.78% vs 21.92% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.88%
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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