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
270.44
280.71
290.43
264.46
210.23
225.25
217.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.44
280.71
290.43
264.46
210.23
225.25
217.29
Raw Material Cost
165.06
175.03
192.37
175.00
140.40
153.26
150.75
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
48.61
48.66
43.85
40.20
30.37
34.94
32.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.87
2.30
1.74
1.38
1.14
1.39
0.55
Selling and Distribution Expenses
81.58
83.39
76.38
69.19
56.15
58.41
54.40
Other Expenses
-5.15
-5.10
-4.56
-4.16
-3.15
-3.63
-3.27
Total Expenditure (Excl Depreciation)
246.64
258.43
268.75
244.19
196.55
211.66
205.15
Operating Profit (PBDIT) excl Other Income
23.799999999999997
22.3
21.7
20.299999999999997
13.700000000000001
13.600000000000001
12.1
Other Income
0.44
0.51
0.18
-0.01
-0.09
-0.23
-0.26
Operating Profit (PBDIT)
39.60
36.41
34.47
31.95
23.74
23.56
15.71
Interest
2.87
2.30
1.74
1.38
1.14
1.39
0.55
Exceptional Items
-0.47
-0.22
-0.19
-0.22
-0.02
-0.10
-0.45
Gross Profit (PBDT)
105.37
105.68
98.06
89.47
69.83
71.99
66.54
Depreciation
15.37
13.61
12.62
11.69
10.15
10.21
3.84
Profit Before Tax
20.90
20.28
19.93
18.66
12.43
11.86
10.89
Tax
5.37
5.31
4.21
4.92
2.70
2.26
2.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.53
14.97
15.72
13.75
9.74
9.60
8.74
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
15.53
14.97
15.72
13.75
9.74
9.60
8.74
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
15.53
14.97
15.72
13.75
9.74
9.60
8.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
123.27
114.58
106.02
94.89
79.78
68.74
62.53
Earnings per share (EPS)
0.1
0.09
0.1
0.08
0.06
0.06
0.06
Diluted Earnings per share
0.1
0.09
0.1
0.08
0.06
0.06
0.06
Operating Profit Margin (Excl OI)
8.8%
7.94%
7.47%
7.67%
6.51%
6.03%
5.59%
Gross Profit Margin
13.41%
12.07%
11.21%
11.48%
10.74%
9.8%
6.78%
PAT Margin
5.74%
5.33%
5.41%
5.2%
4.63%
4.26%
4.02%
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 -3.67% vs -3.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.33% vs -4.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.19% vs 4.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.09% vs 35.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Macfarlane Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
270.44
561.30
-290.86
-51.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.44
561.30
-290.86
-51.82%
Raw Material Cost
165.06
326.60
-161.54
-49.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48.61
150.90
-102.29
-67.79%
Power Cost
0
0
0.00
Manufacturing Expenses
2.87
12.90
-10.03
-77.75%
Selling and Distribution Expenses
81.58
152.10
-70.52
-46.36%
Other Expenses
-5.15
-15.64
10.49
67.07%
Total Expenditure (Excl Depreciation)
246.64
486.10
-239.46
-49.26%
Operating Profit (PBDIT) excl Other Income
23.80
75.20
-51.40
-68.35%
Other Income
0.44
1.10
-0.66
-60.00%
Operating Profit (PBDIT)
39.60
117.70
-78.10
-66.36%
Interest
2.87
12.90
-10.03
-77.75%
Exceptional Items
-0.47
-18.60
18.13
97.47%
Gross Profit (PBDT)
105.37
234.70
-129.33
-55.10%
Depreciation
15.37
41.40
-26.03
-62.87%
Profit Before Tax
20.90
44.80
-23.90
-53.35%
Tax
5.37
11.30
-5.93
-52.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.53
33.50
-17.97
-53.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.53
33.50
-17.97
-53.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.53
33.50
-17.97
-53.64%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
123.27
643.00
-519.73
-80.83%
Earnings per share (EPS)
0.10
0.13
-0.03
-23.08%
Diluted Earnings per share
0.10
0.13
-0.03
-23.08%
Operating Profit Margin (Excl OI)
8.80%
13.40%
0.00
-4.60%
Gross Profit Margin
13.41%
15.36%
0.00
-1.95%
PAT Margin
5.74%
5.97%
0.00
-0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.67% vs -3.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.33% vs -4.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.19% vs 4.66% in Dec 2023
Annual - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.09% vs 35.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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