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
121.96
108.10
83.71
79.92
85.22
92.50
87.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
121.96
108.10
83.71
79.92
85.22
92.50
87.65
Raw Material Cost
68.64
67.52
52.31
57.49
61.35
58.16
55.12
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
25.12
22.20
23.09
22.17
24.81
24.90
25.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.01
14.98
15.85
34.59
25.13
23.47
22.69
Selling and Distribution Expenses
9.27
8.48
7.11
7.62
11.05
12.99
11.90
Other Expenses
-5.01
-3.72
-3.89
-5.68
-4.99
-4.84
-4.80
Total Expenditure (Excl Depreciation)
77.90
76.01
59.43
65.11
72.40
71.15
67.03
Operating Profit (PBDIT) excl Other Income
44.1
32.1
24.3
14.8
12.8
21.299999999999997
20.6
Other Income
-0.61
-0.05
-0.70
-1.98
-0.49
0.33
1.09
Operating Profit (PBDIT)
69.33
57.98
45.92
37.36
39.79
43.80
46.48
Interest
25.01
14.98
15.85
34.59
25.13
23.47
22.69
Exceptional Items
17.71
4.96
16.22
-74.18
-51.30
0.00
-13.25
Gross Profit (PBDT)
53.32
40.58
31.40
22.44
23.87
34.34
32.53
Depreciation
25.88
25.93
22.34
24.53
27.45
22.13
24.76
Profit Before Tax
36.14
22.02
23.94
-95.93
-64.10
-1.80
-14.23
Tax
2.30
1.40
1.24
1.00
2.90
2.02
-0.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.26
20.56
22.54
-96.96
-67.24
-4.59
-14.42
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
33.26
20.56
22.54
-96.96
-67.24
-4.59
-14.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.58
0.06
0.16
0.03
0.25
0.77
0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.84
20.62
22.70
-96.93
-66.99
-3.83
-14.10
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
256.96
237.41
192.55
150.09
247.60
325.63
311.00
Earnings per share (EPS)
0.03
0.02
0.03
-0.18
-0.13
0.0
0.0
Diluted Earnings per share
0.03
0.02
0.03
-0.18
-0.13
0.0
0.0
Operating Profit Margin (Excl OI)
36.12%
29.69%
29.01%
18.53%
15.05%
23.08%
23.53%
Gross Profit Margin
50.86%
44.36%
55.29%
-89.34%
-43.0%
21.98%
12.02%
PAT Margin
27.27%
19.02%
26.93%
-121.32%
-78.9%
-4.97%
-16.45%
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 12.86% vs 29.15% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 64.08% vs -9.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 20.52% vs 24.46% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 66.67% vs -5.66% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Gulf Marine Services PLC With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
121.96
747.43
-625.47
-83.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
121.96
747.43
-625.47
-83.68%
Raw Material Cost
68.64
564.26
-495.62
-87.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.12
176.18
-151.06
-85.74%
Power Cost
0
0
0.00
Manufacturing Expenses
25.01
8.45
16.56
195.98%
Selling and Distribution Expenses
9.27
134.91
-125.64
-93.13%
Other Expenses
-5.01
-18.08
13.07
72.29%
Total Expenditure (Excl Depreciation)
77.90
702.95
-625.05
-88.92%
Operating Profit (PBDIT) excl Other Income
44.06
44.49
-0.43
-0.97%
Other Income
-0.61
5.39
-6.00
-111.32%
Operating Profit (PBDIT)
69.33
82.38
-13.05
-15.84%
Interest
25.01
8.45
16.56
195.98%
Exceptional Items
17.71
-0.72
18.43
2,559.72%
Gross Profit (PBDT)
53.32
183.18
-129.86
-70.89%
Depreciation
25.88
32.50
-6.62
-20.37%
Profit Before Tax
36.14
40.71
-4.57
-11.23%
Tax
2.30
-55.51
57.81
104.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.26
94.20
-60.94
-64.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.26
94.20
-60.94
-64.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.58
1.53
-0.95
-62.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.84
95.73
-61.89
-64.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
256.96
748.20
-491.24
-65.66%
Earnings per share (EPS)
0.03
0.56
-0.53
-94.64%
Diluted Earnings per share
0.03
0.56
-0.53
-94.64%
Operating Profit Margin (Excl OI)
36.12%
5.95%
0.00
30.17%
Gross Profit Margin
50.86%
9.79%
0.00
41.07%
PAT Margin
27.27%
12.60%
0.00
14.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.86% vs 29.15% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 64.08% vs -9.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.52% vs 24.46% in Dec 2022
Annual - Interest
Interest 2.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 66.67% vs -5.66% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.12%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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