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
9,263.00
9,382.00
8,132.70
6,900.90
6,837.80
9,379.70
9,277.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,263.00
9,382.00
8,132.70
6,900.90
6,837.80
9,379.70
9,277.00
Raw Material Cost
7,710.00
7,783.00
6,918.10
5,949.40
6,064.70
8,232.50
8,100.70
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
605.00
624.00
485.50
475.10
512.90
639.00
647.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
157.00
167.00
39.80
29.60
32.50
43.70
28.50
Selling and Distribution Expenses
974.00
1,001.00
785.40
633.20
618.90
781.30
769.30
Other Expenses
-76.20
-79.10
-52.53
-50.47
-54.54
-68.27
-67.58
Total Expenditure (Excl Depreciation)
8,684.00
8,784.00
7,703.50
6,582.60
6,683.60
9,013.80
8,870.00
Operating Profit (PBDIT) excl Other Income
579
598
429.20000000000005
318.29999999999995
154.2
365.90000000000003
407
Other Income
32.00
7.00
10.20
-89.20
14.60
140.10
11.70
Operating Profit (PBDIT)
757.00
767.00
539.20
324.00
258.80
610.20
525.70
Interest
157.00
167.00
39.80
29.60
32.50
43.70
28.50
Exceptional Items
-42.00
-61.00
-47.10
-36.60
-247.10
-33.20
-252.10
Gross Profit (PBDT)
1,553.00
1,599.00
1,214.60
951.50
773.10
1,147.20
1,176.30
Depreciation
146.00
162.00
118.60
109.00
108.80
131.80
132.20
Profit Before Tax
412.00
377.00
333.70
148.80
-129.60
401.50
112.90
Tax
129.00
130.00
98.20
64.60
9.50
73.10
73.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.00
235.00
229.90
79.30
-142.00
322.90
32.40
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
271.00
235.00
229.90
79.30
-142.00
322.90
32.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
13.00
5.00
4.90
2.90
5.80
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
285.00
248.00
234.90
84.20
-139.10
328.70
39.40
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
1,379.00
1,521.00
1,532.80
1,108.90
1,041.90
1,278.30
1,338.40
Earnings per share (EPS)
1.02
0.65
0.58
0.3
-0.36
0.78
0.08
Diluted Earnings per share
1.02
0.65
0.58
0.3
-0.36
0.78
0.08
Operating Profit Margin (Excl OI)
6.25%
6.37%
5.05%
4.41%
1.98%
3.61%
4.12%
Gross Profit Margin
6.02%
5.75%
5.56%
3.74%
-0.3%
5.69%
2.64%
PAT Margin
2.93%
2.5%
2.83%
1.15%
-2.08%
3.44%
0.35%
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 -1.27% vs 15.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.92% vs 5.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.61% vs 43.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.99% vs 319.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Inchcape Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
9,263.00
4,925.60
4,337.40
88.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,263.00
4,925.60
4,337.40
88.06%
Raw Material Cost
7,710.00
2,600.60
5,109.40
196.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
605.00
655.30
-50.30
-7.68%
Power Cost
0
0
0.00
Manufacturing Expenses
157.00
123.90
33.10
26.72%
Selling and Distribution Expenses
974.00
1,831.30
-857.30
-46.81%
Other Expenses
-76.20
-77.92
1.72
2.21%
Total Expenditure (Excl Depreciation)
8,684.00
4,431.90
4,252.10
95.94%
Operating Profit (PBDIT) excl Other Income
579.00
493.70
85.30
17.28%
Other Income
32.00
81.50
-49.50
-60.74%
Operating Profit (PBDIT)
757.00
850.60
-93.60
-11.00%
Interest
157.00
123.90
33.10
26.72%
Exceptional Items
-42.00
-73.90
31.90
43.17%
Gross Profit (PBDT)
1,553.00
2,325.00
-772.00
-33.20%
Depreciation
146.00
275.40
-129.40
-46.99%
Profit Before Tax
412.00
377.40
34.60
9.17%
Tax
129.00
92.70
36.30
39.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
271.00
285.80
-14.80
-5.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.00
285.80
-14.80
-5.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
0.90
13.10
1,455.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
285.00
286.70
-1.70
-0.59%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
1,379.00
1,960.10
-581.10
-29.65%
Earnings per share (EPS)
1.02
0.67
0.35
52.24%
Diluted Earnings per share
1.02
0.67
0.35
52.24%
Operating Profit Margin (Excl OI)
6.25%
10.02%
0.00
-3.77%
Gross Profit Margin
6.02%
13.25%
0.00
-7.23%
PAT Margin
2.93%
5.80%
0.00
-2.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 926.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.27% vs 15.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.92% vs 5.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.61% vs 43.67% in Dec 2023
Annual - Interest
Interest 15.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.99% vs 319.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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