Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
873.50
853.76
772.70
533.11
413.67
546.96
559.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
873.50
853.76
772.70
533.11
413.67
546.96
559.58
Raw Material Cost
513.46
438.44
405.03
333.75
325.69
244.47
270.55
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
58.19
46.81
44.37
31.35
32.89
29.54
25.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.17
49.61
53.42
54.43
38.16
23.12
38.88
Selling and Distribution Expenses
112.99
119.08
109.04
67.29
75.27
88.73
68.44
Other Expenses
-12.54
-9.64
-9.78
-8.58
-7.10
-5.27
-6.44
Total Expenditure (Excl Depreciation)
626.45
557.52
514.07
401.05
400.97
333.20
338.99
Operating Profit (PBDIT) excl Other Income
247
296.2
258.6
132.10000000000002
12.7
213.79999999999998
220.6
Other Income
102.89
-94.73
-36.67
4.09
40.18
33.79
17.07
Operating Profit (PBDIT)
514.56
342.21
336.05
246.75
161.45
326.65
331.62
Interest
67.17
49.61
53.42
54.43
38.16
23.12
38.88
Exceptional Items
-1.95
0.72
0.12
45.37
-78.57
4.39
-1.29
Gross Profit (PBDT)
360.04
415.32
367.67
199.36
87.97
302.49
289.03
Depreciation
164.63
140.69
114.09
110.59
108.57
79.10
93.97
Profit Before Tax
280.81
152.62
168.66
127.10
-63.85
228.81
197.47
Tax
183.62
54.16
80.92
43.75
3.99
22.83
87.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.01
66.88
50.66
103.09
-58.29
206.82
109.89
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
120.01
66.88
50.66
103.09
-58.29
206.82
109.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.70
32.78
34.34
-17.89
-8.25
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.31
99.65
85.00
85.20
-66.54
206.82
109.89
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
0.39
Reserves
1,458.74
1,387.50
1,476.75
1,304.06
1,242.36
1,379.55
1,256.98
Earnings per share (EPS)
0.2
0.11
0.09
0.18
-0.1
0.36
0.19
Diluted Earnings per share
0.2
0.11
0.09
0.18
-0.1
0.36
0.19
Operating Profit Margin (Excl OI)
28.28%
34.7%
33.47%
24.77%
3.07%
39.08%
39.42%
Gross Profit Margin
50.99%
34.36%
36.59%
44.59%
10.81%
56.3%
52.08%
PAT Margin
13.74%
7.83%
6.56%
19.34%
-14.09%
37.81%
19.64%
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 2024 is 2.31% vs 10.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.64% vs 17.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.77% vs 17.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.48% vs -7.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Seplat Energy Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
873.50
1,550.98
-677.48
-43.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
873.50
1,550.98
-677.48
-43.68%
Raw Material Cost
513.46
911.09
-397.63
-43.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.19
103.90
-45.71
-43.99%
Power Cost
0
0
0.00
Manufacturing Expenses
67.17
156.97
-89.80
-57.21%
Selling and Distribution Expenses
112.99
32.07
80.92
252.32%
Other Expenses
-12.54
-26.09
13.55
51.94%
Total Expenditure (Excl Depreciation)
626.45
943.16
-316.71
-33.58%
Operating Profit (PBDIT) excl Other Income
247.05
607.82
-360.77
-59.35%
Other Income
102.89
3.94
98.95
2,511.42%
Operating Profit (PBDIT)
514.56
1,081.49
-566.93
-52.42%
Interest
67.17
156.97
-89.80
-57.21%
Exceptional Items
-1.95
-193.14
191.19
98.99%
Gross Profit (PBDT)
360.04
639.89
-279.85
-43.73%
Depreciation
164.63
469.72
-305.09
-64.95%
Profit Before Tax
280.81
261.65
19.16
7.32%
Tax
183.62
141.79
41.83
29.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.01
119.86
0.15
0.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.01
119.86
0.15
0.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.70
0.00
-6.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.31
119.86
-6.55
-5.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,458.74
2,427.64
-968.90
-39.91%
Earnings per share (EPS)
0.20
0.10
0.10
100.00%
Diluted Earnings per share
0.20
0.10
0.10
100.00%
Operating Profit Margin (Excl OI)
28.28%
39.19%
0.00
-10.91%
Gross Profit Margin
50.99%
47.16%
0.00
3.83%
PAT Margin
13.74%
7.73%
0.00
6.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.31% vs 10.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.64% vs 17.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.77% vs 17.23% in Dec 2023
Annual - Interest
Interest 6.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.48% vs -7.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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