Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,106.49
2,830.29
2,192.76
2,008.18
2,563.83
2,726.32
1,707.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,106.49
2,830.29
2,192.76
2,008.18
2,563.83
2,726.32
1,707.99
Raw Material Cost
2,360.79
2,178.94
1,691.28
1,540.41
1,950.93
2,091.94
1,355.11
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
649.95
535.65
470.63
511.69
552.46
525.73
398.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.45
41.47
27.33
28.71
40.18
57.24
23.82
Selling and Distribution Expenses
390.68
320.38
255.68
220.02
247.23
251.98
189.62
Other Expenses
-67.90
-54.90
-47.39
-50.68
-56.19
-55.41
-40.10
Total Expenditure (Excl Depreciation)
2,788.87
2,527.48
1,971.02
1,794.03
2,228.87
2,372.76
1,565.75
Operating Profit (PBDIT) excl Other Income
317.6
302.8
221.70000000000002
214.20000000000002
335
353.6
142.20000000000002
Other Income
-40.96
-27.30
45.46
-51.83
-15.44
-68.22
-65.78
Operating Profit (PBDIT)
431.04
398.79
380.30
286.87
475.08
421.06
146.18
Interest
66.45
41.47
27.33
28.71
40.18
57.24
23.82
Exceptional Items
-7.39
-3.33
-77.95
-103.92
-109.58
-19.38
-67.44
Gross Profit (PBDT)
745.70
651.34
501.48
467.78
612.91
634.38
352.88
Depreciation
154.38
123.29
112.67
124.10
151.52
135.72
69.72
Profit Before Tax
202.82
230.71
162.35
30.14
173.80
208.72
-14.80
Tax
53.92
88.48
33.86
12.36
44.57
52.11
4.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.16
132.85
208.93
22.05
121.95
139.88
-15.24
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
143.16
132.85
208.93
22.05
121.95
139.88
-15.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.83
9.47
5.67
2.49
8.60
25.66
5.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.98
142.32
214.60
24.54
130.55
165.54
-9.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.87
0.89
0.84
0.9
0.85
0.9
0.89
Reserves
1,041.31
888.30
659.84
578.32
698.11
718.51
549.29
Earnings per share (EPS)
2.98
2.78
4.34
0.45
2.46
3.11
-0.37
Diluted Earnings per share
2.98
2.78
4.34
0.45
2.46
3.11
-0.37
Operating Profit Margin (Excl OI)
10.22%
10.7%
10.13%
10.69%
13.22%
12.97%
8.33%
Gross Profit Margin
11.5%
12.51%
12.54%
7.68%
12.69%
12.63%
3.22%
PAT Margin
4.61%
4.69%
9.53%
1.1%
4.76%
5.13%
-0.89%
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 9.76% vs 29.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 4.71% vs -33.69% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 10.77% vs 27.27% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 60.00% vs 52.01% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of RHI Magnesita NV With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,106.49
5,087.88
-1,981.39
-38.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,106.49
5,087.88
-1,981.39
-38.94%
Raw Material Cost
2,360.79
3,075.74
-714.95
-23.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
649.95
498.69
151.26
30.33%
Power Cost
0
0
0.00
Manufacturing Expenses
66.45
85.03
-18.58
-21.85%
Selling and Distribution Expenses
390.68
497.57
-106.89
-21.48%
Other Expenses
-67.90
-58.37
-9.53
-16.33%
Total Expenditure (Excl Depreciation)
2,788.87
3,573.30
-784.43
-21.95%
Operating Profit (PBDIT) excl Other Income
317.62
1,514.58
-1,196.96
-79.03%
Other Income
-40.96
-27.67
-13.29
-48.03%
Operating Profit (PBDIT)
431.04
2,453.40
-2,022.36
-82.43%
Interest
66.45
85.03
-18.58
-21.85%
Exceptional Items
-7.39
210.85
-218.24
-103.50%
Gross Profit (PBDT)
745.70
2,012.14
-1,266.44
-62.94%
Depreciation
154.38
987.17
-832.79
-84.36%
Profit Before Tax
202.82
1,592.05
-1,389.23
-87.26%
Tax
53.92
535.86
-481.94
-89.94%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
143.16
671.81
-528.65
-78.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.16
671.81
-528.65
-78.69%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
5.83
373.52
-367.69
-98.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.98
1,045.33
-896.35
-85.75%
Equity Capital
0
0
0.00
Face Value
0.87
0.00
0.00
Reserves
1,041.31
7,022.20
-5,980.89
-85.17%
Earnings per share (EPS)
2.98
0.68
2.30
338.24%
Diluted Earnings per share
2.98
0.68
2.30
338.24%
Operating Profit Margin (Excl OI)
10.22%
29.36%
0.00
-19.14%
Gross Profit Margin
11.50%
50.69%
0.00
-39.19%
PAT Margin
4.61%
13.20%
0.00
-8.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 310.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.76% vs 29.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.71% vs -33.69% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.77% vs 27.27% in Dec 2022
Annual - Interest
Interest 6.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 60.00% vs 52.01% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.22%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






