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
364.32
332.62
304.89
205.72
289.32
267.82
243.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
364.32
332.62
304.89
205.72
289.32
267.82
243.27
Raw Material Cost
4.98
4.59
0.00
0.00
0.00
0.00
1.78
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
61.08
49.54
42.84
34.83
34.15
30.51
28.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.49
0.44
0.47
0.48
0.49
0.49
0.00
Selling and Distribution Expenses
101.30
86.69
76.75
66.31
72.00
65.38
63.19
Other Expenses
-6.16
-5.00
-4.33
-3.53
-3.46
-3.10
-2.83
Total Expenditure (Excl Depreciation)
106.28
91.28
76.75
66.31
72.00
65.38
64.97
Operating Profit (PBDIT) excl Other Income
258
241.29999999999998
228.1
139.4
217.3
202.39999999999998
178.29999999999998
Other Income
2.23
0.38
0.02
0.15
0.32
0.17
-0.09
Operating Profit (PBDIT)
265.24
246.31
228.15
139.56
217.64
202.61
180.00
Interest
0.49
0.44
0.47
0.48
0.49
0.49
0.00
Exceptional Items
0.00
0.00
2.41
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
359.33
328.04
0.00
0.00
0.00
0.00
241.49
Depreciation
4.98
4.59
4.44
4.27
3.59
3.85
1.78
Profit Before Tax
259.77
241.28
225.65
134.81
213.56
198.27
178.22
Tax
60.62
45.60
42.55
25.04
40.47
37.81
34.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.15
195.68
183.09
109.78
173.09
160.46
144.10
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
199.15
195.68
183.09
109.78
173.09
160.46
144.10
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
199.15
195.68
183.09
109.78
173.09
160.46
144.10
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
0.01
Reserves
69.36
68.16
70.53
123.14
41.34
12.58
17.18
Earnings per share (EPS)
0.24
0.23
0.21
0.13
0.19
0.18
0.16
Diluted Earnings per share
0.24
0.23
0.21
0.13
0.19
0.18
0.16
Operating Profit Margin (Excl OI)
70.83%
72.56%
73.37%
65.69%
73.87%
74.15%
73.29%
Gross Profit Margin
72.67%
73.92%
75.47%
67.61%
75.06%
75.47%
73.99%
PAT Margin
54.66%
58.83%
60.05%
53.36%
59.83%
59.91%
59.23%
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 9.53% vs 9.08% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 1.79% vs 6.88% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 6.95% vs 7.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 25.00% vs -20.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Rightmove Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
364.32
2,550.20
-2,185.88
-85.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
364.32
2,550.20
-2,185.88
-85.71%
Raw Material Cost
4.98
1,853.40
-1,848.42
-99.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.08
304.00
-242.92
-79.91%
Power Cost
0
0
0.00
Manufacturing Expenses
0.49
33.70
-33.21
-98.55%
Selling and Distribution Expenses
101.30
174.80
-73.50
-42.05%
Other Expenses
-6.16
-33.77
27.61
81.76%
Total Expenditure (Excl Depreciation)
106.28
2,028.20
-1,921.92
-94.76%
Operating Profit (PBDIT) excl Other Income
258.03
522.00
-263.97
-50.57%
Other Income
2.23
19.40
-17.17
-88.51%
Operating Profit (PBDIT)
265.24
547.00
-281.76
-51.51%
Interest
0.49
33.70
-33.21
-98.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
359.33
696.80
-337.47
-48.43%
Depreciation
4.98
5.60
-0.62
-11.07%
Profit Before Tax
259.77
507.70
-247.93
-48.83%
Tax
60.62
138.30
-77.68
-56.17%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
199.15
465.70
-266.55
-57.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
199.15
465.70
-266.55
-57.24%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
199.15
465.70
-266.55
-57.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.05
0.00
Reserves
69.36
3,332.30
-3,262.94
-97.92%
Earnings per share (EPS)
0.24
4.23
-3.99
-94.33%
Diluted Earnings per share
0.24
4.23
-3.99
-94.33%
Operating Profit Margin (Excl OI)
70.83%
20.47%
0.00
50.36%
Gross Profit Margin
72.67%
20.13%
0.00
52.54%
PAT Margin
54.66%
18.26%
0.00
36.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.53% vs 9.08% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 19.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.79% vs 6.88% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.95% vs 7.80% in Dec 2022
Annual - Interest
Interest 0.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.00% vs -20.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.83%
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
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