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
789.86
836.53
780.50
625.79
688.03
646.04
463.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
789.86
836.53
780.50
625.79
688.03
646.04
463.45
Raw Material Cost
57.83
76.13
73.74
112.53
139.69
156.84
63.62
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
170.34
169.96
118.50
123.23
153.19
138.43
117.47
Selling and Distribution Expenses
65.66
49.09
45.18
40.21
40.14
47.01
40.15
Other Expenses
15.09
13.03
19.16
17.55
32.92
27.51
23.10
Total Expenditure (Excl Depreciation)
444.69
425.45
429.07
451.44
662.26
617.41
452.29
Operating Profit (PBDIT) excl Other Income
345.20000000000005
411.1
351.4
174.4
25.8
28.599999999999998
11.200000000000001
Other Income
34.96
78.17
68.50
29.25
23.90
37.78
26.83
Operating Profit (PBDIT)
663.69
779.75
704.43
467.84
465.32
458.06
390.59
Interest
170.34
169.96
118.50
123.23
153.19
138.43
117.47
Exceptional Items
1.27
-2.33
-15.38
-7.08
8.84
-10.14
-15.62
Gross Profit (PBDT)
448.49
469.89
422.26
249.02
285.88
235.98
164.69
Depreciation
283.55
290.50
284.50
264.24
262.46
253.22
235.13
Profit Before Tax
210.36
316.96
286.06
73.30
58.50
56.27
22.36
Tax
5.69
7.54
1.77
-0.37
1.95
2.02
1.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.67
309.42
284.29
72.82
56.72
50.38
19.36
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
204.67
309.42
284.29
72.82
56.72
50.38
19.36
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
0.85
-0.17
3.87
1.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.67
309.42
284.29
73.67
56.56
54.25
20.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,681.35
1,696.29
1,481.25
1,259.61
1,259.38
1,206.81
1,152.54
Earnings per share (EPS)
4.33
6.12
5.41
1.36
0.99
0.88
0.34
Diluted Earnings per share
4.33
6.12
5.41
1.36
0.99
0.88
0.34
Operating Profit Margin (Excl OI)
43.7%
49.14%
45.03%
27.86%
3.75%
4.43%
2.41%
Gross Profit Margin
62.53%
72.62%
73.1%
53.94%
46.65%
47.91%
55.56%
PAT Margin
25.91%
36.99%
36.42%
11.64%
8.24%
7.8%
4.18%
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 -5.57% vs 7.17% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -33.84% vs 8.83% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -10.39% vs 10.33% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.18% vs 43.46% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Textainer Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
789.86
1,516.58
-726.72
-47.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
789.86
1,516.58
-726.72
-47.92%
Raw Material Cost
57.83
900.08
-842.25
-93.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
170.34
72.95
97.39
133.50%
Selling and Distribution Expenses
65.66
395.86
-330.20
-83.41%
Other Expenses
15.09
-7.30
22.39
306.71%
Total Expenditure (Excl Depreciation)
444.69
1,295.94
-851.25
-65.69%
Operating Profit (PBDIT) excl Other Income
345.18
220.65
124.53
56.44%
Other Income
34.96
15.85
19.11
120.57%
Operating Profit (PBDIT)
663.69
670.52
-6.83
-1.02%
Interest
170.34
72.95
97.39
133.50%
Exceptional Items
1.27
-1.00
2.27
227.00%
Gross Profit (PBDT)
448.49
616.51
-168.02
-27.25%
Depreciation
283.55
434.02
-150.47
-34.67%
Profit Before Tax
210.36
162.55
47.81
29.41%
Tax
5.69
39.56
-33.87
-85.62%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
204.67
122.98
81.69
66.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.67
122.98
81.69
66.43%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.67
122.98
81.69
66.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,681.35
622.48
1,058.87
170.11%
Earnings per share (EPS)
4.33
3.37
0.96
28.49%
Diluted Earnings per share
4.33
3.37
0.96
28.49%
Operating Profit Margin (Excl OI)
43.70%
14.55%
0.00
29.15%
Gross Profit Margin
62.53%
39.34%
0.00
23.19%
PAT Margin
25.91%
8.11%
0.00
17.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.57% vs 7.17% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -33.84% vs 8.83% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.39% vs 10.33% in Dec 2022
Annual - Interest
Interest 17.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.18% vs 43.46% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.70%
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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