Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,741.92
2,177.14
1,980.92
1,967.36
1,891.13
1,666.46
1,576.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,741.92
2,177.14
1,980.92
1,967.36
1,891.13
1,666.46
1,576.94
Raw Material Cost
1,908.92
1,919.13
1,685.86
1,390.27
1,297.65
1,433.52
1,129.36
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
209.31
201.16
164.27
118.42
110.44
106.84
91.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.01
53.31
44.54
36.52
34.97
46.14
29.77
Selling and Distribution Expenses
120.97
129.75
96.24
92.62
83.43
93.72
79.52
Other Expenses
-24.73
-25.45
-20.88
-15.49
-14.54
-15.30
-12.16
Total Expenditure (Excl Depreciation)
2,029.89
2,048.88
1,782.10
1,482.89
1,381.07
1,527.24
1,208.89
Operating Profit (PBDIT) excl Other Income
712
128.3
198.79999999999998
484.5
510.09999999999997
139.2
368
Other Income
61.52
40.69
56.18
6.64
-40.74
9.74
7.56
Operating Profit (PBDIT)
1,270.36
590.47
668.23
878.25
876.54
537.39
691.46
Interest
38.01
53.31
44.54
36.52
34.97
46.14
29.77
Exceptional Items
-144.74
-23.68
-2.17
-3.77
-1.00
42.75
17.58
Gross Profit (PBDT)
833.01
258.01
295.06
577.10
593.48
232.93
447.57
Depreciation
505.44
421.76
419.73
393.30
410.70
393.88
316.34
Profit Before Tax
582.17
91.72
201.80
444.65
429.88
140.12
362.93
Tax
404.76
-140.20
-48.48
125.82
136.99
-21.21
100.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.28
188.17
220.74
306.27
291.75
159.90
262.37
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
110.28
188.17
220.74
306.27
291.75
159.90
262.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.12
43.76
29.55
12.57
1.13
1.42
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.41
231.93
250.28
318.84
292.88
161.33
262.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.4
0.39
0.42
0.37
0.37
0.38
0.39
Reserves
3,078.36
2,958.78
3,064.04
2,671.29
2,545.12
2,373.78
2,394.23
Earnings per share (EPS)
0.15
0.26
0.3
0.42
0.4
0.22
0.36
Diluted Earnings per share
0.15
0.26
0.3
0.42
0.4
0.22
0.36
Operating Profit Margin (Excl OI)
25.65%
5.88%
9.71%
24.31%
26.79%
8.03%
23.31%
Gross Profit Margin
39.67%
23.59%
31.38%
42.59%
44.45%
32.04%
43.08%
PAT Margin
4.02%
8.64%
11.14%
15.57%
15.43%
9.6%
16.64%
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 2024 is 25.94% vs 9.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -23.50% vs -7.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 119.86% vs -10.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.71% vs 19.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fresnillo Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,741.92
717.00
2,024.92
282.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,741.92
717.00
2,024.92
282.42%
Raw Material Cost
1,908.92
523.20
1,385.72
264.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.31
15.88
193.43
1,218.07%
Power Cost
0
0
0.00
Manufacturing Expenses
38.01
1.76
36.25
2,059.66%
Selling and Distribution Expenses
120.97
31.58
89.39
283.06%
Other Expenses
-24.73
-1.76
-22.97
-1,305.11%
Total Expenditure (Excl Depreciation)
2,029.89
554.77
1,475.12
265.90%
Operating Profit (PBDIT) excl Other Income
712.03
162.22
549.81
338.93%
Other Income
61.52
-0.36
61.88
17,188.89%
Operating Profit (PBDIT)
1,270.36
323.64
946.72
292.52%
Interest
38.01
1.76
36.25
2,059.66%
Exceptional Items
-144.74
-4.43
-140.31
-3,167.27%
Gross Profit (PBDT)
833.01
193.80
639.21
329.83%
Depreciation
505.44
160.46
344.98
214.99%
Profit Before Tax
582.17
156.98
425.19
270.86%
Tax
404.76
0.21
404.55
192,642.86%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
110.28
74.24
36.04
48.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.28
74.24
36.04
48.55%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
67.12
82.54
-15.42
-18.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.41
156.78
20.63
13.16%
Equity Capital
0
0
0.00
Face Value
0.40
0.00
0.00
Reserves
3,078.36
1,071.12
2,007.24
187.40%
Earnings per share (EPS)
0.15
0.06
0.09
150.00%
Diluted Earnings per share
0.15
0.06
0.09
150.00%
Operating Profit Margin (Excl OI)
25.65%
22.81%
0.00
2.84%
Gross Profit Margin
39.67%
44.27%
0.00
-4.60%
PAT Margin
4.02%
10.35%
0.00
-6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 274.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.94% vs 9.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.50% vs -7.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.86% vs -10.18% in Dec 2023
Annual - Interest
Interest 3.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.71% vs 19.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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