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
432.10
387.60
316.70
344.90
388.40
355.60
329.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
432.10
387.60
316.70
344.90
388.40
355.60
329.70
Raw Material Cost
174.30
151.60
117.30
136.20
142.90
115.60
92.50
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
64.80
58.00
53.60
51.50
57.10
50.90
46.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.10
3.70
2.00
2.00
2.10
1.10
0.90
Selling and Distribution Expenses
160.50
147.00
122.40
121.70
124.90
125.30
130.60
Other Expenses
-6.99
-6.17
-5.56
-5.35
-5.92
-5.20
-4.74
Total Expenditure (Excl Depreciation)
334.80
298.60
239.70
257.90
267.80
240.90
223.10
Operating Profit (PBDIT) excl Other Income
97.30000000000001
89
77
87
120.60000000000001
114.7
106.6
Other Income
0.00
0.30
0.20
0.10
0.20
0.20
2.10
Operating Profit (PBDIT)
131.90
115.80
100.70
107.90
141.70
129.60
129.40
Interest
5.10
3.70
2.00
2.00
2.10
1.10
0.90
Exceptional Items
-0.10
-0.10
-4.40
3.40
-2.40
-6.70
-11.70
Gross Profit (PBDT)
257.80
236.00
199.40
208.70
245.50
240.00
237.20
Depreciation
34.60
26.50
23.50
20.80
20.90
14.70
20.70
Profit Before Tax
92.10
85.50
70.80
88.50
116.30
107.10
96.10
Tax
19.80
15.90
18.10
18.50
21.10
20.30
18.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.70
68.30
52.70
69.30
94.90
86.60
78.10
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
72.70
68.30
52.70
69.30
94.90
86.60
78.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
1.00
-0.60
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
72.30
69.30
52.10
69.30
94.90
86.60
78.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
220.50
208.70
203.30
208.50
199.30
200.50
170.00
Earnings per share (EPS)
0.13
0.13
0.1
0.13
0.18
0.16
0.14
Diluted Earnings per share
0.13
0.13
0.1
0.13
0.18
0.16
0.14
Operating Profit Margin (Excl OI)
22.52%
22.96%
24.31%
25.22%
31.05%
32.26%
32.33%
Gross Profit Margin
29.32%
28.9%
29.78%
31.69%
35.32%
34.25%
35.43%
PAT Margin
16.82%
17.62%
16.64%
20.09%
24.43%
24.35%
23.69%
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 11.48% vs 22.39% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 4.33% vs 33.01% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 14.20% vs 14.93% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 37.84% vs 85.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Moneysupermarket.com Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
432.10
500.20
-68.10
-13.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
432.10
500.20
-68.10
-13.61%
Raw Material Cost
174.30
153.10
21.20
13.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.80
123.30
-58.50
-47.45%
Power Cost
0
0
0.00
Manufacturing Expenses
5.10
3.30
1.80
54.55%
Selling and Distribution Expenses
160.50
72.70
87.80
120.77%
Other Expenses
-6.99
-12.66
5.67
44.79%
Total Expenditure (Excl Depreciation)
334.80
225.80
109.00
48.27%
Operating Profit (PBDIT) excl Other Income
97.30
274.40
-177.10
-64.54%
Other Income
0.00
20.00
-20.00
-100.00%
Operating Profit (PBDIT)
131.90
308.50
-176.60
-57.24%
Interest
5.10
3.30
1.80
54.55%
Exceptional Items
-0.10
0.00
-0.10
Gross Profit (PBDT)
257.80
347.10
-89.30
-25.73%
Depreciation
34.60
14.10
20.50
145.39%
Profit Before Tax
92.10
291.10
-199.00
-68.36%
Tax
19.80
59.70
-39.90
-66.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.70
233.90
-161.20
-68.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.70
233.90
-161.20
-68.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.40
0.00
-0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.30
233.90
-161.60
-69.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
220.50
527.30
-306.80
-58.18%
Earnings per share (EPS)
0.13
0.25
-0.12
-48.00%
Diluted Earnings per share
0.13
0.25
-0.12
-48.00%
Operating Profit Margin (Excl OI)
22.52%
54.86%
0.00
-32.34%
Gross Profit Margin
29.32%
61.02%
0.00
-31.70%
PAT Margin
16.82%
46.76%
0.00
-29.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.48% vs 22.39% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.33% vs 33.01% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.20% vs 14.93% in Dec 2022
Annual - Interest
Interest 0.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 37.84% vs 85.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.52%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
