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
1,089.33
959.61
878.42
805.82
881.46
771.86
900.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,089.33
959.61
878.42
805.82
881.46
771.86
900.18
Raw Material Cost
872.44
766.23
707.71
661.27
687.58
593.08
689.25
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
201.85
190.94
191.28
15.27
15.58
196.84
305.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.18
8.30
8.36
9.80
9.42
3.04
2.02
Selling and Distribution Expenses
142.96
153.18
145.26
148.32
163.59
143.34
183.36
Other Expenses
-21.30
-19.92
-19.96
-2.51
-2.50
-19.99
-30.72
Total Expenditure (Excl Depreciation)
1,015.40
919.41
852.97
809.58
851.17
736.43
872.61
Operating Profit (PBDIT) excl Other Income
73.89999999999999
40.199999999999996
25.4
-3.8
30.299999999999997
35.4
27.599999999999998
Other Income
4.43
2.18
-0.06
-0.07
0.56
0.96
1.57
Operating Profit (PBDIT)
123.93
96.19
84.19
55.59
78.27
47.93
48.02
Interest
11.18
8.30
8.36
9.80
9.42
3.04
2.02
Exceptional Items
-6.22
0.00
-1.54
-2.63
-2.07
-5.98
-0.65
Gross Profit (PBDT)
216.89
193.39
170.71
144.55
193.88
178.78
210.93
Depreciation
60.09
53.81
58.81
59.42
47.42
11.53
18.87
Profit Before Tax
46.43
34.09
15.48
-16.27
19.36
27.38
26.48
Tax
10.26
6.44
3.19
-3.21
3.02
3.74
4.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.20
27.81
13.00
-12.29
16.90
22.88
20.91
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
35.20
27.81
13.00
-12.29
16.90
22.88
20.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.46
0.69
0.14
0.28
0.34
0.76
1.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.66
28.50
13.14
-12.01
17.24
23.64
22.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
197.51
212.33
200.24
155.39
118.42
210.71
209.49
Earnings per share (EPS)
0.33
0.25
0.12
-0.09
-0.6
0.23
0.07
Diluted Earnings per share
0.33
0.25
0.12
-0.09
-0.6
0.23
0.07
Operating Profit Margin (Excl OI)
5.45%
4.19%
2.9%
-0.47%
3.44%
4.59%
3.06%
Gross Profit Margin
9.78%
9.16%
8.46%
5.35%
7.58%
5.04%
5.04%
PAT Margin
3.23%
2.9%
1.48%
-1.53%
1.92%
2.96%
2.32%
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 13.52% vs 9.24% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 28.77% vs 117.56% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 27.13% vs 11.51% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 34.94% vs -1.19% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Mears Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,089.33
657.50
431.83
65.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,089.33
657.50
431.83
65.68%
Raw Material Cost
872.44
556.90
315.54
56.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.85
60.70
141.15
232.54%
Power Cost
0
0
0.00
Manufacturing Expenses
11.18
9.60
1.58
16.46%
Selling and Distribution Expenses
142.96
56.60
86.36
152.58%
Other Expenses
-21.30
-7.03
-14.27
-202.99%
Total Expenditure (Excl Depreciation)
1,015.40
613.50
401.90
65.51%
Operating Profit (PBDIT) excl Other Income
73.93
44.00
29.93
68.02%
Other Income
4.43
4.90
-0.47
-9.59%
Operating Profit (PBDIT)
123.93
51.70
72.23
139.71%
Interest
11.18
9.60
1.58
16.46%
Exceptional Items
-6.22
-19.50
13.28
68.10%
Gross Profit (PBDT)
216.89
100.60
116.29
115.60%
Depreciation
60.09
2.80
57.29
2,046.07%
Profit Before Tax
46.43
19.80
26.63
134.49%
Tax
10.26
5.20
5.06
97.31%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
35.20
17.90
17.30
96.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.20
17.90
17.30
96.65%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.46
0.00
1.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.66
17.90
18.76
104.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.05
0.00
Reserves
197.51
856.30
-658.79
-76.93%
Earnings per share (EPS)
0.33
0.07
0.26
371.43%
Diluted Earnings per share
0.33
0.07
0.26
371.43%
Operating Profit Margin (Excl OI)
5.45%
6.69%
0.00
-1.24%
Gross Profit Margin
9.78%
3.44%
0.00
6.34%
PAT Margin
3.23%
2.72%
0.00
0.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.52% vs 9.24% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.77% vs 117.56% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.13% vs 11.51% in Dec 2022
Annual - Interest
Interest 1.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.94% vs -1.19% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.45%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
