Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,682.60
1,610.60
1,344.50
1,193.40
1,242.40
1,153.30
998.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,682.60
1,610.60
1,344.50
1,193.40
1,242.40
1,153.30
998.70
Raw Material Cost
1,372.00
1,033.90
852.20
794.90
808.60
739.30
646.60
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
630.40
570.30
478.50
430.80
438.70
403.20
351.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.10
15.50
8.50
8.60
7.70
9.40
5.60
Selling and Distribution Expenses
0.00
246.10
159.60
146.00
170.00
146.30
130.70
Other Expenses
-67.95
-57.00
-47.40
-42.94
-43.62
-40.18
-34.52
Total Expenditure (Excl Depreciation)
1,372.00
1,295.80
1,024.80
950.90
988.80
896.40
788.80
Operating Profit (PBDIT) excl Other Income
310.59999999999997
314.8
319.7
242.5
253.6
256.90000000000003
209.89999999999998
Other Income
9.60
11.30
1.30
1.20
1.60
41.80
1.70
Operating Profit (PBDIT)
417.20
404.60
390.00
319.10
327.60
356.80
262.60
Interest
49.10
15.50
8.50
8.60
7.70
9.40
5.60
Exceptional Items
-26.60
-2.50
2.00
5.20
-10.90
-0.50
-13.50
Gross Profit (PBDT)
310.60
576.70
492.30
398.50
433.80
414.00
352.10
Depreciation
97.00
78.50
69.00
75.40
72.40
58.10
51.00
Profit Before Tax
244.50
308.10
314.50
240.30
236.60
288.80
192.50
Tax
60.50
83.10
79.60
66.20
69.80
65.40
34.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.60
224.70
234.60
173.60
166.60
223.10
157.60
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
183.60
224.70
234.60
173.60
166.60
223.10
157.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
0.30
0.30
0.30
0.40
0.30
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.00
225.00
234.90
173.90
167.00
223.40
157.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.27
0.27
0.27
0.27
0.27
0.27
0.27
Reserves
1,156.90
1,169.00
1,009.00
851.30
825.30
765.80
608.40
Earnings per share (EPS)
2.49
3.04
3.17
2.35
2.25
3.02
2.14
Diluted Earnings per share
2.49
3.04
3.17
2.35
2.25
3.02
2.14
Operating Profit Margin (Excl OI)
18.46%
19.55%
23.78%
20.32%
20.41%
22.28%
21.02%
Gross Profit Margin
20.3%
24.0%
28.52%
26.45%
24.87%
30.08%
24.38%
PAT Margin
10.91%
13.95%
17.45%
14.55%
13.41%
19.34%
15.78%
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 4.47% vs 19.79% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -18.22% vs -4.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 3.64% vs 1.18% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 216.77% vs 82.35% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Spirax-Sarco Engineering Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,682.60
2,196.00
-513.40
-23.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,682.60
2,196.00
-513.40
-23.38%
Raw Material Cost
1,372.00
1,221.40
150.60
12.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
630.40
633.00
-2.60
-0.41%
Power Cost
0
0
0.00
Manufacturing Expenses
49.10
30.80
18.30
59.42%
Selling and Distribution Expenses
0.00
524.90
-524.90
-100.00%
Other Expenses
-67.95
-59.75
-8.20
-13.72%
Total Expenditure (Excl Depreciation)
1,372.00
1,812.60
-440.60
-24.31%
Operating Profit (PBDIT) excl Other Income
310.60
383.40
-72.80
-18.99%
Other Income
9.60
2.50
7.10
284.00%
Operating Profit (PBDIT)
417.20
510.30
-93.10
-18.24%
Interest
49.10
30.80
18.30
59.42%
Exceptional Items
-26.60
-52.70
26.10
49.53%
Gross Profit (PBDT)
310.60
974.60
-664.00
-68.13%
Depreciation
97.00
124.40
-27.40
-22.03%
Profit Before Tax
244.50
302.40
-57.90
-19.15%
Tax
60.50
65.10
-4.60
-7.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
183.60
237.30
-53.70
-22.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.60
237.30
-53.70
-22.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.40
0.00
0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
184.00
237.30
-53.30
-22.46%
Equity Capital
0
0
0.00
Face Value
0.27
0.29
0.00
Reserves
1,156.90
1,030.20
126.70
12.30%
Earnings per share (EPS)
2.49
0.91
1.58
173.63%
Diluted Earnings per share
2.49
0.91
1.58
173.63%
Operating Profit Margin (Excl OI)
18.46%
17.46%
0.00
1.00%
Gross Profit Margin
20.30%
19.44%
0.00
0.86%
PAT Margin
10.91%
10.81%
0.00
0.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 168.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.47% vs 19.79% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.22% vs -4.21% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.64% vs 1.18% in Dec 2022
Annual - Interest
Interest 4.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 216.77% vs 82.35% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.46%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






