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
16,486.00
13,520.00
11,218.00
11,491.00
16,587.00
15,729.00
14,747.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,486.00
13,520.00
11,218.00
11,491.00
16,587.00
15,729.00
14,747.00
Raw Material Cost
12,907.00
10,767.00
9,033.00
11,665.00
15,474.00
14,384.00
12,474.00
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
3,768.00
3,322.00
3,013.00
2,913.00
3,934.00
4,192.00
3,801.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
578.00
509.00
384.00
338.00
337.00
203.00
116.00
Selling and Distribution Expenses
197.00
494.00
1,054.00
-113.00
908.00
1,002.00
1,118.00
Other Expenses
-369.60
-303.40
-269.40
-263.40
-352.10
-363.40
-322.30
Total Expenditure (Excl Depreciation)
13,754.00
12,058.00
10,790.00
12,169.00
17,132.00
16,147.00
14,286.00
Operating Profit (PBDIT) excl Other Income
2732
1462
428
-678
-545
-418
461
Other Income
547.00
-244.00
115.00
-329.00
120.00
414.00
1,000.00
Operating Profit (PBDIT)
4,227.00
2,170.00
1,535.00
151.00
670.00
786.00
2,248.00
Interest
578.00
509.00
384.00
338.00
337.00
203.00
116.00
Exceptional Items
-447.00
-2,259.00
-498.00
-1,644.00
-233.00
-2,744.00
2,544.00
Gross Profit (PBDT)
3,579.00
2,753.00
2,185.00
-174.00
1,113.00
1,345.00
2,273.00
Depreciation
948.00
952.00
992.00
1,158.00
1,095.00
790.00
787.00
Profit Before Tax
2,254.00
-1,550.00
-339.00
-2,989.00
-995.00
-2,951.00
3,889.00
Tax
23.00
-308.00
-418.00
302.00
420.00
-554.00
515.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,412.00
-1,189.00
123.00
-3,102.00
-1,315.00
-2,401.00
3,382.00
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
2,412.00
-1,189.00
123.00
-3,102.00
-1,315.00
-2,401.00
3,382.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.00
-5.00
1.00
1.00
4.00
8.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,404.00
-1,194.00
124.00
-3,101.00
-1,311.00
-2,393.00
3,383.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
-3,681.00
-6,050.00
-4,662.00
-4,897.00
-3,376.00
-1,074.00
930.00
Earnings per share (EPS)
0.29
-0.13
0.02
-0.53
-0.24
-0.44
0.63
Diluted Earnings per share
0.29
-0.13
0.02
-0.53
-0.24
-0.44
0.63
Operating Profit Margin (Excl OI)
16.57%
10.81%
3.82%
-5.9%
-3.29%
-2.66%
3.13%
Gross Profit Margin
19.42%
-4.42%
5.82%
-15.93%
0.6%
-13.74%
31.71%
PAT Margin
14.63%
-8.79%
1.1%
-27.0%
-7.93%
-15.26%
22.93%
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 21.94% vs 20.52% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 301.34% vs -1,062.90% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 52.44% vs 70.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 13.56% vs 32.55% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Rolls-Royce Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
16,486.00
23,078.00
-6,592.00
-28.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,486.00
23,078.00
-6,592.00
-28.56%
Raw Material Cost
12,907.00
16,746.00
-3,839.00
-22.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,768.00
8,091.00
-4,323.00
-53.43%
Power Cost
0
0
0.00
Manufacturing Expenses
578.00
353.00
225.00
63.74%
Selling and Distribution Expenses
197.00
3,879.00
-3,682.00
-94.92%
Other Expenses
-369.60
-817.80
448.20
54.81%
Total Expenditure (Excl Depreciation)
13,754.00
20,891.00
-7,137.00
-34.16%
Operating Profit (PBDIT) excl Other Income
2,732.00
2,187.00
545.00
24.92%
Other Income
547.00
415.00
132.00
31.81%
Operating Profit (PBDIT)
4,227.00
3,432.00
795.00
23.16%
Interest
578.00
353.00
225.00
63.74%
Exceptional Items
-447.00
-232.00
-215.00
-92.67%
Gross Profit (PBDT)
3,579.00
6,332.00
-2,753.00
-43.48%
Depreciation
948.00
782.00
166.00
21.23%
Profit Before Tax
2,254.00
2,065.00
189.00
9.15%
Tax
23.00
333.00
-310.00
-93.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,412.00
1,857.00
555.00
29.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,412.00
1,857.00
555.00
29.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-8.00
83.00
-91.00
-109.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,404.00
1,940.00
464.00
23.92%
Equity Capital
0
0
0.00
Face Value
0.20
0.03
0.00
Reserves
-3,681.00
10,559.00
-14,240.00
-134.86%
Earnings per share (EPS)
0.29
0.60
-0.31
-51.67%
Diluted Earnings per share
0.29
0.60
-0.31
-51.67%
Operating Profit Margin (Excl OI)
16.57%
9.68%
0.00
6.89%
Gross Profit Margin
19.42%
12.34%
0.00
7.08%
PAT Margin
14.63%
8.05%
0.00
6.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,648.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.94% vs 20.52% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 240.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 301.34% vs -1,062.90% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 52.44% vs 70.00% in Dec 2022
Annual - Interest
Interest 57.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.56% vs 32.55% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.57%
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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