Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
726.00
675.00
749.00
669.00
546.00
431.70
432.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
726.00
675.00
749.00
669.00
546.00
431.70
432.50
Raw Material Cost
154.00
144.00
161.00
214.00
140.00
104.30
123.90
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
0.00
73.00
74.00
67.00
66.00
59.30
58.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93.00
127.00
132.00
94.00
64.00
66.50
68.90
Selling and Distribution Expenses
58.00
66.00
58.00
55.00
54.00
47.90
48.10
Other Expenses
-4.10
-19.30
-22.50
4.20
-4.30
-14.95
-13.64
Total Expenditure (Excl Depreciation)
264.00
217.00
200.00
472.00
281.00
128.50
163.20
Operating Profit (PBDIT) excl Other Income
462
458
549
197
265
303.2
269.3
Other Income
26.00
132.00
71.00
29.00
77.00
31.90
39.40
Operating Profit (PBDIT)
505.00
600.00
625.00
230.00
347.00
338.70
312.10
Interest
93.00
127.00
132.00
94.00
64.00
66.50
68.90
Exceptional Items
54.00
120.00
-675.00
-1,955.00
3,616.00
959.00
459.10
Gross Profit (PBDT)
555.00
521.00
583.00
451.00
401.00
323.80
305.20
Depreciation
17.00
10.00
5.00
4.00
5.00
3.60
3.40
Profit Before Tax
451.00
583.00
-187.00
-1,823.00
3,894.00
1,227.60
698.90
Tax
9.00
42.00
-10.00
-37.00
288.00
35.00
41.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
551.00
594.00
-253.00
-1,927.00
4,060.00
1,426.90
857.90
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
551.00
594.00
-253.00
-1,927.00
4,060.00
1,426.90
857.90
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
-3.00
7.00
2.20
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
551.00
594.00
-253.00
-1,930.00
4,067.00
1,429.10
860.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
12,273.00
12,049.00
10,904.00
11,373.00
13,436.00
9,659.20
7,677.60
Earnings per share (EPS)
0.41
0.45
-0.21
-1.6
3.38
1.24
0.79
Diluted Earnings per share
0.41
0.45
-0.21
-1.6
3.38
1.24
0.79
Operating Profit Margin (Excl OI)
63.64%
67.85%
73.3%
29.45%
48.53%
70.23%
62.27%
Gross Profit Margin
64.46%
87.85%
-24.3%
-271.9%
714.1%
285.2%
162.38%
PAT Margin
75.9%
88.0%
-33.78%
-288.04%
743.59%
330.53%
198.36%
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 2025 is 7.56% vs -9.88% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -7.24% vs 334.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.35% vs -15.52% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -26.77% vs -3.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of SEGRO PLC With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
726.00
832.00
-106.00
-12.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
726.00
832.00
-106.00
-12.74%
Raw Material Cost
154.00
230.00
-76.00
-33.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
92.00
-92.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
93.00
114.00
-21.00
-18.42%
Selling and Distribution Expenses
58.00
62.00
-4.00
-6.45%
Other Expenses
-4.10
-7.60
3.50
46.05%
Total Expenditure (Excl Depreciation)
264.00
422.00
-158.00
-37.44%
Operating Profit (PBDIT) excl Other Income
462.00
410.00
52.00
12.68%
Other Income
26.00
-6.00
32.00
533.33%
Operating Profit (PBDIT)
505.00
408.00
97.00
23.77%
Interest
93.00
114.00
-21.00
-18.42%
Exceptional Items
54.00
66.00
-12.00
-18.18%
Gross Profit (PBDT)
555.00
598.00
-43.00
-7.19%
Depreciation
17.00
4.00
13.00
325.00%
Profit Before Tax
451.00
356.00
95.00
26.69%
Tax
9.00
-3.00
12.00
400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
551.00
396.00
155.00
39.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
551.00
396.00
155.00
39.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
551.00
396.00
155.00
39.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.11
0.00
Reserves
12,273.00
6,514.00
5,759.00
88.41%
Earnings per share (EPS)
0.41
0.53
-0.12
-22.64%
Diluted Earnings per share
0.41
0.53
-0.12
-22.64%
Operating Profit Margin (Excl OI)
63.64%
49.28%
0.00
14.36%
Gross Profit Margin
64.46%
43.27%
0.00
21.19%
PAT Margin
75.90%
47.60%
0.00
28.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.56% vs -9.88% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 55.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.24% vs 334.78% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.35% vs -15.52% in Dec 2024
Annual - Interest
Interest 9.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.77% vs -3.79% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.64%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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