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
671.20
719.37
589.26
469.45
541.83
490.99
430.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
671.20
719.37
589.26
469.45
541.83
490.99
430.19
Raw Material Cost
451.10
468.56
389.78
332.69
353.17
307.65
271.92
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
151.60
155.52
130.90
122.26
128.22
116.59
100.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.20
10.62
3.65
4.58
3.29
1.41
1.01
Selling and Distribution Expenses
173.90
156.32
121.57
109.49
110.60
115.26
102.69
Other Expenses
-16.52
-16.27
-13.15
-12.37
-12.60
-11.31
-9.79
Total Expenditure (Excl Depreciation)
628.60
628.34
514.44
445.29
469.31
427.84
378.49
Operating Profit (PBDIT) excl Other Income
42.599999999999994
91
74.80000000000001
24.2
72.5
63.2
51.7
Other Income
32.70
3.14
7.36
3.23
2.02
2.81
3.41
Operating Profit (PBDIT)
129.00
136.44
113.09
57.83
104.74
81.92
69.57
Interest
17.20
10.62
3.65
4.58
3.29
1.41
1.01
Exceptional Items
-35.90
-46.36
-9.21
-18.16
-1.40
-1.62
-2.05
Gross Profit (PBDT)
220.10
250.82
199.49
136.77
188.66
183.34
158.27
Depreciation
53.70
42.26
30.92
30.44
30.19
15.96
14.46
Profit Before Tax
22.20
37.20
69.32
4.65
69.85
62.94
52.05
Tax
3.80
10.66
14.42
2.10
11.94
11.31
9.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.60
26.79
54.81
2.37
58.24
51.96
42.50
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
18.60
26.79
54.81
2.37
58.24
51.96
42.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.25
0.09
0.19
-0.33
-0.33
-0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.40
26.54
54.90
2.56
57.91
51.63
42.13
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
641.30
660.29
343.33
286.90
295.04
265.62
236.17
Earnings per share (EPS)
0.07
0.11
0.27
0.01
0.29
0.26
0.21
Diluted Earnings per share
0.07
0.11
0.27
0.01
0.29
0.26
0.21
Operating Profit Margin (Excl OI)
6.35%
12.66%
12.7%
5.15%
13.39%
12.86%
12.02%
Gross Profit Margin
11.31%
11.05%
17.01%
7.47%
18.46%
16.07%
15.46%
PAT Margin
2.77%
3.72%
9.3%
0.5%
10.75%
10.58%
9.88%
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 -6.70% vs 22.08% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -30.57% vs -51.73% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -27.76% vs 26.11% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 62.26% vs 186.49% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Marshalls Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
671.20
1,487.50
-816.30
-54.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
671.20
1,487.50
-816.30
-54.88%
Raw Material Cost
451.10
566.10
-115.00
-20.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.60
208.30
-56.70
-27.22%
Power Cost
0
0
0.00
Manufacturing Expenses
17.20
10.20
7.00
68.63%
Selling and Distribution Expenses
173.90
775.20
-601.30
-77.57%
Other Expenses
-16.52
-21.85
5.33
24.39%
Total Expenditure (Excl Depreciation)
628.60
1,341.30
-712.70
-53.14%
Operating Profit (PBDIT) excl Other Income
42.60
146.20
-103.60
-70.86%
Other Income
32.70
0.30
32.40
10,800.00%
Operating Profit (PBDIT)
129.00
241.20
-112.20
-46.52%
Interest
17.20
10.20
7.00
68.63%
Exceptional Items
-35.90
-4.50
-31.40
-697.78%
Gross Profit (PBDT)
220.10
921.40
-701.30
-76.11%
Depreciation
53.70
94.70
-41.00
-43.29%
Profit Before Tax
22.20
131.80
-109.60
-83.16%
Tax
3.80
28.80
-25.00
-86.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.60
105.50
-86.90
-82.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.60
105.50
-86.90
-82.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.20
0.10
-0.30
-300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.40
105.60
-87.20
-82.58%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
641.30
1,110.40
-469.10
-42.25%
Earnings per share (EPS)
0.07
0.31
-0.24
-77.42%
Diluted Earnings per share
0.07
0.31
-0.24
-77.42%
Operating Profit Margin (Excl OI)
6.35%
9.83%
0.00
-3.48%
Gross Profit Margin
11.31%
15.23%
0.00
-3.92%
PAT Margin
2.77%
7.09%
0.00
-4.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.70% vs 22.08% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -30.57% vs -51.73% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.76% vs 26.11% in Dec 2022
Annual - Interest
Interest 1.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 62.26% vs 186.49% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.35%
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
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