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
368.83
427.01
331.52
190.08
212.38
196.64
161.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
368.83
427.01
331.52
190.08
212.38
196.64
161.75
Raw Material Cost
237.80
230.10
183.55
143.88
143.79
129.56
125.83
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
46.86
45.39
33.96
31.60
32.92
32.53
29.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.40
9.52
8.22
8.29
6.63
5.46
4.90
Selling and Distribution Expenses
6.78
7.09
34.44
19.89
22.53
20.27
11.95
Other Expenses
-5.53
-5.49
-4.22
-3.99
-3.95
-3.80
-3.43
Total Expenditure (Excl Depreciation)
244.58
237.20
218.00
163.77
166.32
149.83
137.77
Operating Profit (PBDIT) excl Other Income
124.2
189.8
113.5
26.299999999999997
46.1
46.8
24
Other Income
4.75
0.02
-5.47
-0.26
-0.27
0.72
-1.81
Operating Profit (PBDIT)
181.93
242.88
154.50
59.54
72.32
70.71
47.38
Interest
8.40
9.52
8.22
8.29
6.63
5.46
4.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.01
-2.93
Gross Profit (PBDT)
131.03
196.91
147.97
46.19
68.59
67.08
35.92
Depreciation
52.93
53.05
46.45
33.50
26.53
23.18
25.22
Profit Before Tax
120.60
180.31
99.83
17.74
39.16
42.08
14.32
Tax
15.23
13.05
6.38
4.69
4.04
3.92
-0.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.37
167.27
93.45
13.05
35.12
38.15
15.04
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
105.37
167.27
93.45
13.05
35.12
38.15
15.04
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
105.37
167.27
93.45
13.05
35.12
38.15
15.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
896.84
917.39
687.10
658.77
673.20
666.17
588.54
Earnings per share (EPS)
1.1
1.72
0.84
0.12
0.32
0.34
0.14
Diluted Earnings per share
1.1
1.72
0.84
0.12
0.32
0.34
0.14
Operating Profit Margin (Excl OI)
33.69%
44.45%
34.24%
13.84%
21.69%
23.81%
14.82%
Gross Profit Margin
47.05%
54.65%
44.12%
26.96%
30.93%
33.19%
24.45%
PAT Margin
28.57%
39.17%
28.19%
6.87%
16.54%
19.4%
9.3%
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 -13.63% vs 28.81% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -37.00% vs 78.93% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -27.05% vs 51.81% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -11.58% vs 15.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Kenmare Resources Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
368.83
290.07
78.76
27.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
368.83
290.07
78.76
27.15%
Raw Material Cost
237.80
248.14
-10.34
-4.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.86
23.59
23.27
98.64%
Power Cost
0
0
0.00
Manufacturing Expenses
8.40
0.98
7.42
757.14%
Selling and Distribution Expenses
6.78
8.98
-2.20
-24.50%
Other Expenses
-5.53
-2.46
-3.07
-124.80%
Total Expenditure (Excl Depreciation)
244.58
257.12
-12.54
-4.88%
Operating Profit (PBDIT) excl Other Income
124.25
32.95
91.30
277.09%
Other Income
4.75
4.54
0.21
4.63%
Operating Profit (PBDIT)
181.93
75.07
106.86
142.35%
Interest
8.40
0.98
7.42
757.14%
Exceptional Items
0.00
-9.82
9.82
100.00%
Gross Profit (PBDT)
131.03
41.93
89.10
212.50%
Depreciation
52.93
37.58
15.35
40.85%
Profit Before Tax
120.60
26.68
93.92
352.02%
Tax
15.23
-0.88
16.11
1,830.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
105.37
26.87
78.50
292.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.37
26.87
78.50
292.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.70
-0.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.37
27.56
77.81
282.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.07
0.00
Reserves
896.84
426.95
469.89
110.06%
Earnings per share (EPS)
1.10
0.18
0.92
511.11%
Diluted Earnings per share
1.10
0.18
0.92
511.11%
Operating Profit Margin (Excl OI)
33.69%
11.36%
0.00
22.33%
Gross Profit Margin
47.05%
22.15%
0.00
24.90%
PAT Margin
28.57%
9.26%
0.00
19.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.63% vs 28.81% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 10.54 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.00% vs 78.93% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.05% vs 51.81% in Dec 2022
Annual - Interest
Interest 0.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.58% vs 15.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.69%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
