Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Net Sales
351.11
77.03
Other Operating Income
0.00
0.00
Total Operating income
351.11
77.03
Raw Material Cost
90.90
16.80
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
6.60
2.46
Power Cost
0.00
0.00
Manufacturing Expenses
12.30
8.37
Selling and Distribution Expenses
7.46
3.92
Other Expenses
-1.74
-0.70
Total Expenditure (Excl Depreciation)
99.85
24.55
Operating Profit (PBDIT) excl Other Income
251.29999999999998
52.5
Other Income
-1.11
-0.49
Operating Profit (PBDIT)
321.17
63.46
Interest
12.30
8.37
Exceptional Items
-21.03
-107.15
Gross Profit (PBDT)
260.21
60.23
Depreciation
71.02
11.41
Profit Before Tax
216.82
-63.48
Tax
194.67
-29.00
Provisions and contingencies
0.00
0.00
Profit After Tax
22.15
-34.47
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
22.15
-34.47
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
22.15
-34.47
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
91.13
59.25
Earnings per share (EPS)
0.27
-0.59
Diluted Earnings per share
0.27
-0.59
Operating Profit Margin (Excl OI)
71.56%
68.2%
Gross Profit Margin
81.98%
-67.59%
PAT Margin
6.31%
-44.75%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 355.97%
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 164.35%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 404.38%
Interest
YoY Growth in year ended Dec 2022 is 46.43%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Kistos Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
351.11
68.22
282.89
414.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
351.11
68.22
282.89
414.67%
Raw Material Cost
90.90
54.06
36.84
68.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6.60
31.13
-24.53
-78.80%
Power Cost
0
0
0.00
Manufacturing Expenses
12.30
22.44
-10.14
-45.19%
Selling and Distribution Expenses
7.46
29.12
-21.66
-74.38%
Other Expenses
-1.74
-5.36
3.62
67.54%
Total Expenditure (Excl Depreciation)
99.85
83.18
16.67
20.04%
Operating Profit (PBDIT) excl Other Income
251.25
-14.96
266.21
1,779.48%
Other Income
-1.11
13.68
-14.79
-108.11%
Operating Profit (PBDIT)
321.17
38.70
282.47
729.90%
Interest
12.30
22.44
-10.14
-45.19%
Exceptional Items
-21.03
0.97
-22.00
-2,268.04%
Gross Profit (PBDT)
260.21
14.16
246.05
1,737.64%
Depreciation
71.02
39.98
31.04
77.64%
Profit Before Tax
216.82
-22.77
239.59
1,052.22%
Tax
194.67
0.16
194.51
121,568.75%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.15
-22.93
45.08
196.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.15
-22.93
45.08
196.60%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.15
-22.93
45.08
196.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
91.13
340.37
-249.24
-73.23%
Earnings per share (EPS)
0.27
-0.18
0.45
250.00%
Diluted Earnings per share
0.27
-0.18
0.45
250.00%
Operating Profit Margin (Excl OI)
71.56%
-21.93%
0.00
93.49%
Gross Profit Margin
81.98%
25.24%
0.00
56.74%
PAT Margin
6.31%
-33.61%
0.00
39.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.11 Million
in Dec 2022Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 2.22 Million
in Dec 2022Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.23 Million
in Dec 2022Figures in Million
Annual - Interest
Interest 1.23 Million
in Dec 2022Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.56%
in Dec 2022Figures in %






