Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
584.21
675.93
522.58
680.39
277.88
540.27
339.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
584.21
675.93
522.58
680.39
277.88
540.27
339.52
Raw Material Cost
9.25
10.96
15.05
13.18
6.35
11.70
21.00
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
75.86
65.68
42.83
39.61
24.69
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.71
14.13
6.25
0.16
0.00
0.00
0.00
Selling and Distribution Expenses
225.17
230.89
183.23
224.12
95.47
147.89
116.69
Other Expenses
-0.24
-1.14
-0.44
0.28
0.24
0.17
0.11
Total Expenditure (Excl Depreciation)
313.58
310.28
242.93
279.88
128.87
161.32
138.79
Operating Profit (PBDIT) excl Other Income
270.59999999999997
365.6
279.6
400.5
149
379
200.7
Other Income
5.55
33.53
7.56
7.72
-0.63
-1.72
-4.00
Operating Profit (PBDIT)
279.47
401.94
289.03
410.03
150.11
377.75
197.27
Interest
5.71
14.13
6.25
0.16
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
571.66
662.21
505.71
665.42
269.80
528.05
317.98
Depreciation
3.30
2.76
1.82
1.79
1.72
0.52
0.54
Profit Before Tax
270.46
385.05
280.96
408.08
148.38
377.23
196.73
Tax
52.13
84.35
55.12
18.09
29.47
93.00
41.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.33
300.70
225.84
389.99
118.91
284.23
155.05
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
218.33
300.70
225.84
389.99
118.91
284.23
155.05
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
218.33
300.70
225.84
389.99
118.91
284.23
155.05
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
548.95
648.85
488.24
406.45
214.46
220.40
167.01
Earnings per share (EPS)
2.51
3.06
2.21
3.67
1.06
2.5
1.36
Diluted Earnings per share
2.51
3.06
2.21
3.67
1.06
2.5
1.36
Operating Profit Margin (Excl OI)
46.32%
54.1%
53.51%
58.87%
53.62%
70.14%
59.12%
Gross Profit Margin
46.86%
57.37%
54.11%
60.24%
54.02%
69.92%
58.1%
PAT Margin
37.37%
44.49%
43.22%
57.32%
42.79%
52.61%
45.67%
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 -13.57% vs 29.33% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -27.40% vs 33.17% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -25.65% vs 30.87% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -59.57% vs 123.81% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Plus500 Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
584.21
2,205.00
-1,620.79
-73.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
584.21
2,205.00
-1,620.79
-73.51%
Raw Material Cost
9.25
0.00
9.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
75.86
1,360.00
-1,284.14
-94.42%
Power Cost
0
0
0.00
Manufacturing Expenses
5.71
66.00
-60.29
-91.35%
Selling and Distribution Expenses
225.17
460.00
-234.83
-51.05%
Other Expenses
-0.24
8.40
-8.64
-102.86%
Total Expenditure (Excl Depreciation)
313.58
1,970.00
-1,656.42
-84.08%
Operating Profit (PBDIT) excl Other Income
270.62
235.00
35.62
15.16%
Other Income
5.55
32.00
-26.45
-82.66%
Operating Profit (PBDIT)
279.47
384.00
-104.53
-27.22%
Interest
5.71
66.00
-60.29
-91.35%
Exceptional Items
0.00
-105.00
105.00
100.00%
Gross Profit (PBDT)
571.66
0.00
571.66
Depreciation
3.30
117.00
-113.70
-97.18%
Profit Before Tax
270.46
96.00
174.46
181.73%
Tax
52.13
40.00
12.13
30.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
218.33
74.00
144.33
195.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.33
74.00
144.33
195.04%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.33
76.00
142.33
187.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
548.95
2,048.00
-1,499.05
-73.20%
Earnings per share (EPS)
2.51
0.09
2.42
2,688.89%
Diluted Earnings per share
2.51
0.09
2.42
2,688.89%
Operating Profit Margin (Excl OI)
46.32%
10.66%
0.00
35.66%
Gross Profit Margin
46.86%
9.66%
0.00
37.20%
PAT Margin
37.37%
3.36%
0.00
34.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.57% vs 29.33% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 21.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.40% vs 33.17% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.65% vs 30.87% in Dec 2022
Annual - Interest
Interest 0.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -59.57% vs 123.81% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.32%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






