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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,545.10
3,086.60
1,033.80
1,326.20
1,115.30
592.20
594.00
Total Operating income
15,451.00
30,866.00
10,338.00
13,262.00
11,153.00
5,922.00
5,940.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
684.00
633.00
537.00
440.00
338.00
251.00
133.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
258.00
230.00
242.00
234.00
162.00
142.00
132.00
Selling and Distribution Expenses
8,230.00
1,335.00
2,252.00
2,513.00
1,355.00
991.00
550.00
Other Expenses
559.60
3,110.00
869.30
897.80
854.20
425.40
497.90
Total Expenditure (Excl Depreciation)
14,768.00
33,298.00
11,724.00
12,165.00
10,397.00
5,638.00
5,794.00
Operating Profit (PBDIT) excl Other Income
683
-2432
-1386
1097
756
284
146
Other Income
-43.00
-64.00
50.00
428.00
-29.00
135.00
0.00
Operating Profit (PBDIT)
-16.00
-39.00
88.00
474.00
9.00
155.00
126.00
Interest
258.00
230.00
242.00
234.00
162.00
142.00
132.00
Exceptional Items
-362.00
-1,363.00
1,148.00
-21.00
-214.00
-18.00
-21.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
25.00
38.00
46.00
38.00
20.00
126.00
Profit Before Tax
20.00
-4,089.00
-430.00
1,270.00
351.00
259.00
-7.00
Tax
108.00
-1,432.00
279.00
436.00
235.00
-151.00
20.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-138.00
-2,746.00
-860.00
775.00
62.00
367.00
-27.00
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
-138.00
-2,746.00
-860.00
775.00
62.00
367.00
-27.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.00
67.00
128.00
36.00
31.00
31.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-110.00
-2,679.00
-732.00
811.00
93.00
398.00
-27.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.0
0.0
0.0
Reserves
2,496.00
3,211.00
5,815.00
7,037.00
4,785.00
5,161.00
3,155.00
Earnings per share (EPS)
-0.14
-2.75
-0.86
0.92
0.0
0.0
0.0
Diluted Earnings per share
-0.14
-2.75
-0.86
0.92
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
4.42%
-7.88%
-13.41%
8.27%
6.78%
4.8%
2.46%
Gross Profit Margin
0.3%
-13.17%
-3.79%
9.92%
3.49%
4.71%
2.0%
PAT Margin
-0.89%
-8.9%
-8.32%
5.84%
0.56%
6.2%
-0.45%
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 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 95.89% vs -265.98% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 8.00% vs -34.21% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 12.17% vs -4.96% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Phoenix Group Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
15,451.00
19,008.60
-3,557.60
-18.72%
Total Operating income
15,451.00
19,008.60
-3,557.60
-18.72%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
684.00
253.40
430.60
169.93%
Power Cost
0
0
0.00
Manufacturing Expenses
258.00
17.30
240.70
1,391.33%
Selling and Distribution Expenses
8,230.00
2,336.40
5,893.60
252.25%
Other Expenses
559.60
1,589.97
-1,030.37
-64.80%
Total Expenditure (Excl Depreciation)
14,768.00
18,506.80
-3,738.80
-20.20%
Operating Profit (PBDIT) excl Other Income
683.00
501.80
181.20
36.11%
Other Income
-43.00
0.00
-43.00
Operating Profit (PBDIT)
-16.00
39.40
-55.40
-140.61%
Interest
258.00
17.30
240.70
1,391.33%
Exceptional Items
-362.00
-44.90
-317.10
-706.24%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
27.00
39.40
-12.40
-31.47%
Profit Before Tax
20.00
439.60
-419.60
-95.45%
Tax
108.00
449.50
-341.50
-75.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
-138.00
-10.10
-127.90
-1,266.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-138.00
-10.10
-127.90
-1,266.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.00
0.20
27.80
13,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-110.00
-9.90
-100.10
-1,011.11%
Equity Capital
0
0
0.00
Face Value
0.10
0.15
0.00
Reserves
2,496.00
983.40
1,512.60
153.81%
Earnings per share (EPS)
-0.14
-0.02
-0.12
-600.00%
Diluted Earnings per share
-0.14
-0.02
-0.12
-600.00%
Operating Profit Margin (Excl OI)
4.42%
2.64%
0.00
1.78%
Gross Profit Margin
0.30%
2.52%
0.00
-2.22%
PAT Margin
-0.89%
-0.05%
0.00
-0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit -11.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 95.89% vs -265.98% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.00% vs -34.21% in Dec 2022
Annual - Interest
Interest 25.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.17% vs -4.96% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.42%
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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