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
11,447.00
8,132.70
6,900.90
6,837.80
9,379.70
9,277.00
8,953.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,447.00
8,132.70
6,900.90
6,837.80
9,379.70
9,277.00
8,953.30
Raw Material Cost
9,569.00
6,918.10
5,949.40
6,064.70
8,232.50
8,100.70
7,759.70
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
677.00
485.50
475.10
512.90
639.00
647.30
608.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
170.00
39.80
29.60
32.50
43.70
28.50
16.50
Selling and Distribution Expenses
1,226.00
785.40
633.20
618.90
781.30
769.30
816.10
Other Expenses
-84.70
-52.53
-50.47
-54.54
-68.27
-67.58
-62.49
Total Expenditure (Excl Depreciation)
10,795.00
7,703.50
6,582.60
6,683.60
9,013.80
8,870.00
8,575.80
Operating Profit (PBDIT) excl Other Income
652
429.20000000000005
318.29999999999995
154.2
365.90000000000003
407
377.5
Other Income
-9.00
10.20
-89.20
14.60
140.10
11.70
43.70
Operating Profit (PBDIT)
805.00
539.20
324.00
258.80
610.20
525.70
463.40
Interest
170.00
39.80
29.60
32.50
43.70
28.50
16.50
Exceptional Items
-61.00
-47.10
-36.60
-247.10
-33.20
-252.10
-11.40
Gross Profit (PBDT)
1,878.00
1,214.60
951.50
773.10
1,147.20
1,176.30
1,193.60
Depreciation
162.00
118.60
109.00
108.80
131.80
132.20
66.50
Profit Before Tax
412.00
333.70
148.80
-129.60
401.50
112.90
369.00
Tax
130.00
98.20
64.60
9.50
73.10
73.60
93.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
270.00
229.90
79.30
-142.00
322.90
32.40
267.70
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
270.00
229.90
79.30
-142.00
322.90
32.40
267.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
5.00
4.90
2.90
5.80
7.00
7.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
283.00
234.90
84.20
-139.10
328.70
39.40
275.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,521.00
1,532.80
1,108.90
1,041.90
1,278.30
1,338.40
1,427.30
Earnings per share (EPS)
0.65
0.58
0.3
-0.36
0.78
0.08
0.64
Diluted Earnings per share
0.65
0.58
0.3
-0.36
0.78
0.08
0.64
Operating Profit Margin (Excl OI)
5.7%
5.05%
4.41%
1.98%
3.61%
4.12%
3.94%
Gross Profit Margin
5.01%
5.56%
3.74%
-0.3%
5.69%
2.64%
4.86%
PAT Margin
2.36%
2.83%
1.15%
-2.08%
3.44%
0.35%
2.99%
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 40.75% vs 17.85% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 20.48% vs 178.98% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 53.88% vs 28.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 327.14% vs 34.46% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Inchcape Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
11,447.00
5,556.70
5,890.30
106.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,447.00
5,556.70
5,890.30
106.00%
Raw Material Cost
9,569.00
3,182.40
6,386.60
200.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
677.00
657.00
20.00
3.04%
Power Cost
0
0
0.00
Manufacturing Expenses
170.00
69.00
101.00
146.38%
Selling and Distribution Expenses
1,226.00
2,034.60
-808.60
-39.74%
Other Expenses
-84.70
-72.60
-12.10
-16.67%
Total Expenditure (Excl Depreciation)
10,795.00
5,217.00
5,578.00
106.92%
Operating Profit (PBDIT) excl Other Income
652.00
339.70
312.30
91.93%
Other Income
-9.00
343.10
-352.10
-102.62%
Operating Profit (PBDIT)
805.00
952.00
-147.00
-15.44%
Interest
170.00
69.00
101.00
146.38%
Exceptional Items
-61.00
20.50
-81.50
-397.56%
Gross Profit (PBDT)
1,878.00
2,374.30
-496.30
-20.90%
Depreciation
162.00
269.20
-107.20
-39.82%
Profit Before Tax
412.00
634.30
-222.30
-35.05%
Tax
130.00
159.30
-29.30
-18.39%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
270.00
461.70
-191.70
-41.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
270.00
461.70
-191.70
-41.52%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
13.00
13.30
-0.30
-2.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
283.00
475.00
-192.00
-40.42%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
1,521.00
1,618.20
-97.20
-6.01%
Earnings per share (EPS)
0.65
1.00
-0.35
-35.00%
Diluted Earnings per share
0.65
1.00
-0.35
-35.00%
Operating Profit Margin (Excl OI)
5.70%
6.11%
0.00
-0.41%
Gross Profit Margin
5.01%
16.26%
0.00
-11.25%
PAT Margin
2.36%
8.31%
0.00
-5.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,144.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.75% vs 17.85% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 28.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.48% vs 178.98% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.88% vs 28.03% in Dec 2022
Annual - Interest
Interest 17.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 327.14% vs 34.46% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.70%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
