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
280.71
290.43
264.46
210.23
225.25
217.29
195.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
280.71
290.43
264.46
210.23
225.25
217.29
195.99
Raw Material Cost
175.03
192.37
175.00
140.40
153.26
150.75
135.69
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
48.66
43.85
40.20
30.37
34.94
32.13
29.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.30
1.74
1.38
1.14
1.39
0.55
0.48
Selling and Distribution Expenses
83.39
76.38
69.19
56.15
58.41
54.40
50.11
Other Expenses
-5.10
-4.56
-4.16
-3.15
-3.63
-3.27
-2.95
Total Expenditure (Excl Depreciation)
258.43
268.75
244.19
196.55
211.66
205.15
185.80
Operating Profit (PBDIT) excl Other Income
22.3
21.7
20.299999999999997
13.700000000000001
13.600000000000001
12.1
10.2
Other Income
0.51
0.18
-0.01
-0.09
-0.23
-0.26
-0.35
Operating Profit (PBDIT)
36.41
34.47
31.95
23.74
23.56
15.71
12.82
Interest
2.30
1.74
1.38
1.14
1.39
0.55
0.48
Exceptional Items
-0.22
-0.19
-0.22
-0.02
-0.10
-0.45
-0.10
Gross Profit (PBDT)
105.68
98.06
89.47
69.83
71.99
66.54
60.30
Depreciation
13.61
12.62
11.69
10.15
10.21
3.84
2.97
Profit Before Tax
20.28
19.93
18.66
12.43
11.86
10.89
9.26
Tax
5.31
4.21
4.92
2.70
2.26
2.15
1.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.97
15.72
13.75
9.74
9.60
8.74
7.42
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
14.97
15.72
13.75
9.74
9.60
8.74
7.42
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
14.97
15.72
13.75
9.74
9.60
8.74
7.42
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
114.58
106.02
94.89
79.78
68.74
62.53
57.21
Earnings per share (EPS)
0.09
0.1
0.08
0.06
0.06
0.06
0.05
Diluted Earnings per share
0.09
0.1
0.08
0.06
0.06
0.06
0.05
Operating Profit Margin (Excl OI)
7.94%
7.47%
7.67%
6.51%
6.03%
5.59%
5.2%
Gross Profit Margin
12.07%
11.21%
11.48%
10.74%
9.8%
6.78%
6.24%
PAT Margin
5.33%
5.41%
5.2%
4.63%
4.26%
4.02%
3.79%
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 -3.34% vs 9.79% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -4.46% vs 14.60% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 4.66% vs 7.19% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 35.29% vs 21.43% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Macfarlane Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
280.71
586.50
-305.79
-52.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
280.71
586.50
-305.79
-52.14%
Raw Material Cost
175.03
354.30
-179.27
-50.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48.66
146.00
-97.34
-66.67%
Power Cost
0
0
0.00
Manufacturing Expenses
2.30
13.60
-11.30
-83.09%
Selling and Distribution Expenses
83.39
145.80
-62.41
-42.81%
Other Expenses
-5.10
-15.06
9.96
66.14%
Total Expenditure (Excl Depreciation)
258.43
509.10
-250.67
-49.24%
Operating Profit (PBDIT) excl Other Income
22.29
77.40
-55.11
-71.20%
Other Income
0.51
5.10
-4.59
-90.00%
Operating Profit (PBDIT)
36.41
124.00
-87.59
-70.64%
Interest
2.30
13.60
-11.30
-83.09%
Exceptional Items
-0.22
-22.00
21.78
99.00%
Gross Profit (PBDT)
105.68
232.20
-126.52
-54.49%
Depreciation
13.61
41.50
-27.89
-67.20%
Profit Before Tax
20.28
46.90
-26.62
-56.76%
Tax
5.31
8.40
-3.09
-36.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.97
38.50
-23.53
-61.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.97
38.50
-23.53
-61.12%
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
14.97
38.50
-23.53
-61.12%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
114.58
636.60
-522.02
-82.00%
Earnings per share (EPS)
0.09
0.15
-0.06
-40.00%
Diluted Earnings per share
0.09
0.15
-0.06
-40.00%
Operating Profit Margin (Excl OI)
7.94%
13.20%
0.00
-5.26%
Gross Profit Margin
12.07%
15.07%
0.00
-3.00%
PAT Margin
5.33%
6.56%
0.00
-1.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.34% vs 9.79% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.46% vs 14.60% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.66% vs 7.19% in Dec 2022
Annual - Interest
Interest 0.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.29% vs 21.43% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.94%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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