Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,328.70
3,192.90
2,786.30
2,741.70
2,987.00
2,801.20
2,769.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,328.70
3,192.90
2,786.30
2,741.70
2,987.00
2,801.20
2,769.10
Raw Material Cost
2,815.00
2,708.00
2,340.90
2,342.30
2,492.80
2,343.60
2,316.80
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
1,450.20
1,394.70
1,242.60
1,220.40
1,314.50
1,239.00
1,220.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.20
42.80
14.90
29.00
37.70
28.20
27.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-149.64
-143.75
-125.75
-124.94
-135.22
-126.72
-124.82
Total Expenditure (Excl Depreciation)
2,815.00
2,708.00
2,340.90
2,342.30
2,492.80
2,343.60
2,316.80
Operating Profit (PBDIT) excl Other Income
513.6999999999999
484.90000000000003
445.4
399.4
494.20000000000005
457.59999999999997
452.29999999999995
Other Income
5.50
11.30
2.90
-4.50
1.00
3.60
-0.70
Operating Profit (PBDIT)
728.70
711.50
646.90
597.00
695.80
574.50
561.00
Interest
46.20
42.80
14.90
29.00
37.70
28.20
27.40
Exceptional Items
-50.70
-33.60
-20.00
-22.00
-12.40
-28.50
-30.90
Gross Profit (PBDT)
513.70
484.90
445.40
399.40
494.20
457.60
452.30
Depreciation
209.50
215.30
198.60
202.10
200.60
113.30
109.40
Profit Before Tax
422.30
419.80
413.40
343.90
445.10
404.50
393.30
Tax
104.20
113.00
106.70
81.30
111.50
99.30
86.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.40
288.80
288.10
247.30
313.10
284.40
287.40
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
297.40
288.80
288.10
247.30
313.10
284.40
287.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.70
18.00
18.60
15.30
20.50
20.80
19.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
318.10
306.80
306.70
262.60
333.60
305.20
306.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,323.40
1,284.00
1,082.00
975.00
955.90
874.00
709.70
Earnings per share (EPS)
1.83
1.78
1.78
1.52
1.93
1.75
1.76
Diluted Earnings per share
1.83
1.78
1.78
1.52
1.93
1.75
1.76
Operating Profit Margin (Excl OI)
15.43%
15.19%
15.99%
14.57%
16.55%
16.34%
16.33%
Gross Profit Margin
18.98%
19.89%
21.96%
19.91%
21.62%
18.48%
18.15%
PAT Margin
8.93%
9.05%
10.34%
9.02%
10.48%
10.15%
10.38%
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 4.25% vs 14.59% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 3.68% vs 0.03% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 3.28% vs 8.73% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 7.94% vs 187.25% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Intertek Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,328.70
997.00
2,331.70
233.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,328.70
997.00
2,331.70
233.87%
Raw Material Cost
2,815.00
341.00
2,474.00
725.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,450.20
290.20
1,160.00
399.72%
Power Cost
0
0
0.00
Manufacturing Expenses
46.20
0.00
46.20
Selling and Distribution Expenses
0.00
181.10
-181.10
-100.00%
Other Expenses
-149.64
4.10
-153.74
-3,749.76%
Total Expenditure (Excl Depreciation)
2,815.00
853.30
1,961.70
229.90%
Operating Profit (PBDIT) excl Other Income
513.70
143.70
370.00
257.48%
Other Income
5.50
2.80
2.70
96.43%
Operating Profit (PBDIT)
728.70
187.50
541.20
288.64%
Interest
46.20
0.00
46.20
Exceptional Items
-50.70
0.00
-50.70
Gross Profit (PBDT)
513.70
632.80
-119.10
-18.82%
Depreciation
209.50
23.20
186.30
803.02%
Profit Before Tax
422.30
146.50
275.80
188.26%
Tax
104.20
32.50
71.70
220.62%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
297.40
114.00
183.40
160.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.40
114.00
183.40
160.88%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
20.70
0.00
20.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
318.10
114.00
204.10
179.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,323.40
576.90
746.50
129.40%
Earnings per share (EPS)
1.83
0.11
1.72
1,563.64%
Diluted Earnings per share
1.83
0.11
1.72
1,563.64%
Operating Profit Margin (Excl OI)
15.43%
14.41%
0.00
1.02%
Gross Profit Margin
18.98%
17.02%
0.00
1.96%
PAT Margin
8.93%
11.43%
0.00
-2.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 332.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.25% vs 14.59% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 31.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.68% vs 0.03% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.28% vs 8.73% in Dec 2022
Annual - Interest
Interest 4.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.94% vs 187.25% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.43%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






