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
855.10
829.80
732.10
625.20
660.50
694.70
637.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
855.10
829.80
732.10
625.20
660.50
694.70
637.90
Raw Material Cost
524.40
522.70
469.60
396.30
415.90
438.20
409.30
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
227.20
203.20
173.20
160.80
184.20
174.70
160.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.30
10.20
7.20
5.70
6.80
7.40
5.40
Selling and Distribution Expenses
196.50
184.00
171.10
165.30
202.60
185.20
161.90
Other Expenses
-23.70
-21.24
-18.01
-16.58
-19.05
-18.17
-16.54
Total Expenditure (Excl Depreciation)
722.40
707.70
641.00
562.30
619.00
623.80
571.60
Operating Profit (PBDIT) excl Other Income
132.7
122.10000000000001
91.1
62.9
41.5
70.9
66.3
Other Income
-1.80
-2.90
-0.90
2.40
22.60
9.00
9.00
Operating Profit (PBDIT)
173.20
157.80
123.90
98.90
103.90
117.40
99.60
Interest
11.30
10.20
7.20
5.70
6.80
7.40
5.40
Exceptional Items
-15.10
-15.80
-13.70
-16.80
-21.80
-10.70
-10.10
Gross Profit (PBDT)
330.70
307.10
262.50
228.90
244.60
256.50
228.60
Depreciation
42.30
38.60
33.70
33.60
39.80
37.50
24.30
Profit Before Tax
104.50
93.20
69.30
42.80
35.50
61.80
59.80
Tax
28.10
24.40
16.00
14.40
11.50
13.40
12.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.40
68.80
53.30
28.40
24.00
48.40
47.20
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
76.40
68.80
53.30
28.40
24.00
48.40
47.20
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
76.40
68.80
53.30
28.40
24.00
48.40
47.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
475.70
424.50
395.00
339.60
320.50
307.00
293.20
Earnings per share (EPS)
0.94
0.85
0.7
0.42
0.3
0.61
0.59
Diluted Earnings per share
0.94
0.85
0.7
0.42
0.3
0.61
0.59
Operating Profit Margin (Excl OI)
15.52%
14.71%
12.44%
10.06%
6.28%
10.21%
10.39%
Gross Profit Margin
17.17%
15.88%
14.07%
12.22%
11.4%
14.29%
13.18%
PAT Margin
8.93%
8.29%
7.28%
4.54%
3.63%
6.97%
7.4%
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 3.05% vs 13.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.05% vs 29.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.90% vs 28.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.78% vs 41.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hill & Smith Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
855.10
1,820.10
-965.00
-53.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
855.10
1,820.10
-965.00
-53.02%
Raw Material Cost
524.40
1,326.40
-802.00
-60.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
227.20
474.30
-247.10
-52.10%
Power Cost
0
0
0.00
Manufacturing Expenses
11.30
23.30
-12.00
-51.50%
Selling and Distribution Expenses
196.50
288.50
-92.00
-31.89%
Other Expenses
-23.70
-46.07
22.37
48.56%
Total Expenditure (Excl Depreciation)
722.40
1,651.80
-929.40
-56.27%
Operating Profit (PBDIT) excl Other Income
132.70
168.30
-35.60
-21.15%
Other Income
-1.80
7.10
-8.90
-125.35%
Operating Profit (PBDIT)
173.20
247.60
-74.40
-30.05%
Interest
11.30
23.30
-12.00
-51.50%
Exceptional Items
-15.10
-14.60
-0.50
-3.42%
Gross Profit (PBDT)
330.70
493.70
-163.00
-33.02%
Depreciation
42.30
72.20
-29.90
-41.41%
Profit Before Tax
104.50
137.50
-33.00
-24.00%
Tax
28.10
38.30
-10.20
-26.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.40
87.20
-10.80
-12.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.40
87.20
-10.80
-12.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
13.10
-13.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.40
100.30
-23.90
-23.83%
Equity Capital
0
0
0.00
Face Value
0.25
0.10
0.00
Reserves
475.70
1,168.40
-692.70
-59.29%
Earnings per share (EPS)
0.94
0.33
0.61
184.85%
Diluted Earnings per share
0.94
0.33
0.61
184.85%
Operating Profit Margin (Excl OI)
15.52%
9.25%
0.00
6.27%
Gross Profit Margin
17.17%
11.52%
0.00
5.65%
PAT Margin
8.93%
4.79%
0.00
4.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.05% vs 13.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.05% vs 29.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.90% vs 28.77% in Dec 2023
Annual - Interest
Interest 1.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.78% vs 41.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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