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
276.10
259.30
266.90
215.60
156.20
128.30
119.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
276.10
259.30
266.90
215.60
156.20
128.30
119.30
Raw Material Cost
76.80
70.30
64.40
53.30
33.00
40.20
34.10
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
82.50
74.20
73.00
66.10
57.60
48.90
44.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.50
37.40
42.70
50.70
33.00
14.30
17.30
Selling and Distribution Expenses
35.30
30.20
31.30
27.90
17.70
15.90
25.70
Other Expenses
-8.66
-17.45
-11.88
-10.17
-4.73
-4.16
-3.79
Total Expenditure (Excl Depreciation)
135.50
37.60
92.60
96.30
94.00
77.70
84.10
Operating Profit (PBDIT) excl Other Income
140.6
221.70000000000002
174.3
119.3
62.199999999999996
50.599999999999994
35.2
Other Income
13.10
-15.40
-16.20
-26.40
-4.50
-5.90
0.70
Operating Profit (PBDIT)
159.90
214.10
165.90
102.20
98.30
66.30
60.20
Interest
27.50
37.40
42.70
50.70
33.00
14.30
17.30
Exceptional Items
-50.70
102.60
105.30
-150.70
-261.50
105.30
90.40
Gross Profit (PBDT)
193.10
181.20
194.70
153.00
115.60
80.80
78.20
Depreciation
6.20
7.80
7.80
9.30
7.60
7.30
7.00
Profit Before Tax
75.50
271.50
220.70
-108.50
-203.80
150.00
126.30
Tax
-1.10
0.10
-1.40
2.10
-13.60
8.50
5.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.50
350.50
342.40
-121.00
-89.20
235.70
221.60
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
102.50
350.50
342.40
-121.00
-89.20
235.70
221.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.10
1.30
2.10
-1.20
1.60
1.60
2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.60
351.80
344.50
-122.20
-87.60
237.30
223.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
4,067.00
3,787.50
3,527.80
3,234.90
3,071.50
2,073.00
1,729.00
Earnings per share (EPS)
0.25
0.88
0.86
-0.32
-0.32
0.91
0.94
Diluted Earnings per share
0.25
0.88
0.86
-0.32
-0.32
0.91
0.94
Operating Profit Margin (Excl OI)
50.92%
85.5%
65.31%
55.33%
39.82%
39.44%
29.51%
Gross Profit Margin
29.59%
107.71%
85.61%
-46.01%
-125.61%
122.6%
111.74%
PAT Margin
37.12%
135.17%
128.29%
-56.12%
-57.11%
183.71%
185.75%
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 6.48% vs -2.85% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -70.55% vs 2.12% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -36.03% vs 26.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -26.47% vs -12.41% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of The UNITE Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
276.10
2,550.20
-2,274.10
-89.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
276.10
2,550.20
-2,274.10
-89.17%
Raw Material Cost
76.80
1,853.40
-1,776.60
-95.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82.50
304.00
-221.50
-72.86%
Power Cost
0
0
0.00
Manufacturing Expenses
27.50
33.70
-6.20
-18.40%
Selling and Distribution Expenses
35.30
174.80
-139.50
-79.81%
Other Expenses
-8.66
-33.77
25.11
74.36%
Total Expenditure (Excl Depreciation)
135.50
2,028.20
-1,892.70
-93.32%
Operating Profit (PBDIT) excl Other Income
140.60
522.00
-381.40
-73.07%
Other Income
13.10
19.40
-6.30
-32.47%
Operating Profit (PBDIT)
159.90
547.00
-387.10
-70.77%
Interest
27.50
33.70
-6.20
-18.40%
Exceptional Items
-50.70
0.00
-50.70
Gross Profit (PBDT)
193.10
696.80
-503.70
-72.29%
Depreciation
6.20
5.60
0.60
10.71%
Profit Before Tax
75.50
507.70
-432.20
-85.13%
Tax
-1.10
138.30
-139.40
-100.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
102.50
465.70
-363.20
-77.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.50
465.70
-363.20
-77.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.10
0.00
1.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.60
465.70
-362.10
-77.75%
Equity Capital
0
0
0.00
Face Value
0.25
0.05
0.00
Reserves
4,067.00
3,332.30
734.70
22.05%
Earnings per share (EPS)
0.25
4.23
-3.98
-94.09%
Diluted Earnings per share
0.25
4.23
-3.98
-94.09%
Operating Profit Margin (Excl OI)
50.92%
20.47%
0.00
30.45%
Gross Profit Margin
29.59%
20.13%
0.00
9.46%
PAT Margin
37.12%
18.26%
0.00
18.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.48% vs -2.85% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 10.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -70.55% vs 2.12% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -36.03% vs 26.03% in Dec 2022
Annual - Interest
Interest 2.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -26.47% vs -12.41% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.92%
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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