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
220.78
173.94
122.00
129.12
160.21
143.03
124.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
220.78
173.94
122.00
129.12
160.21
143.03
124.70
Raw Material Cost
98.62
76.03
49.30
49.95
61.71
57.26
49.20
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
0.00
41.82
35.74
34.99
32.48
26.17
24.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.23
1.55
1.25
1.26
2.40
2.47
0.57
Selling and Distribution Expenses
92.64
65.84
55.65
55.31
55.28
43.53
42.22
Other Expenses
-0.32
-4.34
-3.70
-3.62
-3.49
-2.86
-2.50
Total Expenditure (Excl Depreciation)
191.26
141.88
104.95
105.26
117.00
100.79
91.42
Operating Profit (PBDIT) excl Other Income
29.5
32.1
17
23.900000000000002
43.2
42.199999999999996
33.3
Other Income
0.08
-0.01
-0.00
0.00
0.07
-0.13
-0.00
Operating Profit (PBDIT)
40.45
41.37
23.67
32.61
50.75
48.77
35.90
Interest
3.23
1.55
1.25
1.26
2.40
2.47
0.57
Exceptional Items
0.00
-11.50
-5.83
-6.97
-20.80
-25.86
-20.82
Gross Profit (PBDT)
122.15
97.91
72.69
79.17
98.50
85.76
75.50
Depreciation
10.86
9.31
8.73
8.75
7.47
6.67
2.63
Profit Before Tax
26.36
19.00
7.86
15.63
20.08
13.77
11.89
Tax
5.28
4.09
1.82
3.07
3.39
2.82
2.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.08
14.91
6.04
12.56
16.69
10.95
9.49
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
21.08
14.91
6.04
12.56
16.69
10.95
9.49
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
21.08
14.91
6.04
12.56
16.69
10.95
9.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
177.37
164.12
136.62
134.55
122.61
103.82
99.70
Earnings per share (EPS)
0.48
0.37
0.15
0.32
0.44
0.3
0.26
Diluted Earnings per share
0.48
0.37
0.15
0.32
0.44
0.3
0.26
Operating Profit Margin (Excl OI)
13.37%
18.43%
12.25%
18.48%
26.97%
29.53%
26.69%
Gross Profit Margin
16.86%
16.28%
13.6%
18.89%
17.2%
14.29%
11.64%
PAT Margin
9.55%
8.57%
4.95%
9.73%
10.42%
7.66%
7.61%
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 26.97% vs 42.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 41.61% vs 148.33% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -2.42% vs 74.68% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 113.33% vs 25.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of H&T Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
220.78
371.52
-150.74
-40.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.78
371.52
-150.74
-40.57%
Raw Material Cost
98.62
293.35
-194.73
-66.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
124.33
-124.33
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.23
8.60
-5.37
-62.44%
Selling and Distribution Expenses
92.64
44.74
47.90
107.06%
Other Expenses
-0.32
-13.29
12.97
97.59%
Total Expenditure (Excl Depreciation)
191.26
338.10
-146.84
-43.43%
Operating Profit (PBDIT) excl Other Income
29.51
33.42
-3.91
-11.70%
Other Income
0.08
9.21
-9.13
-99.13%
Operating Profit (PBDIT)
40.45
110.28
-69.83
-63.32%
Interest
3.23
8.60
-5.37
-62.44%
Exceptional Items
0.00
-3.32
3.32
100.00%
Gross Profit (PBDT)
122.15
78.17
43.98
56.26%
Depreciation
10.86
67.65
-56.79
-83.95%
Profit Before Tax
26.36
30.71
-4.35
-14.16%
Tax
5.28
7.70
-2.42
-31.43%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
21.08
23.01
-1.93
-8.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.08
23.01
-1.93
-8.39%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.08
23.01
-1.93
-8.39%
Equity Capital
0
0
0.00
Face Value
0.05
0.05
0.00
Reserves
177.37
174.93
2.44
1.39%
Earnings per share (EPS)
0.48
0.58
-0.10
-17.24%
Diluted Earnings per share
0.48
0.58
-0.10
-17.24%
Operating Profit Margin (Excl OI)
13.37%
9.00%
0.00
4.37%
Gross Profit Margin
16.86%
26.47%
0.00
-9.61%
PAT Margin
9.55%
6.19%
0.00
3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.97% vs 42.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.61% vs 148.33% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.42% vs 74.68% in Dec 2022
Annual - Interest
Interest 0.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 113.33% vs 25.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.37%
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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