Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,636.00
2,472.10
1,933.60
1,964.70
2,049.80
2,449.90
1,985.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,636.00
2,472.10
1,933.60
1,964.70
2,049.80
2,449.90
1,985.60
Raw Material Cost
1,620.20
1,562.40
1,241.50
1,277.60
1,322.50
1,664.90
1,343.00
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
632.90
604.90
509.70
489.10
535.40
629.80
521.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.10
48.70
49.50
47.10
43.30
36.40
39.50
Selling and Distribution Expenses
535.30
502.50
411.70
397.20
437.30
462.50
389.10
Other Expenses
-65.06
-60.67
-52.86
-51.14
-55.44
-63.18
-53.54
Total Expenditure (Excl Depreciation)
2,201.90
2,111.80
1,683.80
1,699.60
1,784.10
2,161.80
1,757.30
Operating Profit (PBDIT) excl Other Income
434.09999999999997
360.3
249.8
265.1
265.7
288.09999999999997
228.29999999999998
Other Income
13.20
-2.00
12.70
-6.70
0.00
-10.30
14.00
Operating Profit (PBDIT)
544.30
472.60
368.00
369.40
381.30
398.40
344.00
Interest
64.10
48.70
49.50
47.10
43.30
36.40
39.50
Exceptional Items
-65.00
-51.90
-5.20
-34.90
-34.50
-150.20
-15.10
Gross Profit (PBDT)
1,015.80
909.70
692.10
687.10
727.30
785.00
642.60
Depreciation
97.00
114.30
105.50
111.00
115.60
128.10
101.70
Profit Before Tax
318.20
257.70
207.80
176.40
187.90
83.70
187.70
Tax
90.80
47.60
54.40
44.50
44.80
32.70
14.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.20
212.20
154.60
133.30
144.10
53.00
184.60
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
229.20
212.20
154.60
133.30
144.10
53.00
184.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
0.40
0.50
0.20
0.50
0.40
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.90
212.60
155.10
133.50
144.60
53.40
184.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
1,689.80
1,726.50
1,443.50
1,295.60
1,512.00
2,143.60
1,467.40
Earnings per share (EPS)
0.88
0.82
0.59
-0.6
-1.38
0.07
0.72
Diluted Earnings per share
0.88
0.82
0.59
-0.6
-1.38
0.07
0.72
Operating Profit Margin (Excl OI)
16.47%
14.57%
12.92%
13.49%
12.96%
11.45%
11.5%
Gross Profit Margin
15.75%
15.05%
16.2%
14.63%
14.81%
8.65%
14.57%
PAT Margin
8.69%
8.58%
8.0%
6.78%
7.03%
2.16%
9.3%
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 6.63% vs 27.85% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 8.14% vs 37.07% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 11.90% vs 33.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 31.62% vs -1.62% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of The Weir Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,636.00
4,436.90
-1,800.90
-40.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,636.00
4,436.90
-1,800.90
-40.59%
Raw Material Cost
1,620.20
3,603.30
-1,983.10
-55.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
632.90
1,567.10
-934.20
-59.61%
Power Cost
0
0
0.00
Manufacturing Expenses
64.10
70.50
-6.40
-9.08%
Selling and Distribution Expenses
535.30
682.60
-147.30
-21.58%
Other Expenses
-65.06
-163.76
98.70
60.27%
Total Expenditure (Excl Depreciation)
2,201.90
4,285.90
-2,084.00
-48.62%
Operating Profit (PBDIT) excl Other Income
434.10
151.00
283.10
187.48%
Other Income
13.20
-67.00
80.20
119.70%
Operating Profit (PBDIT)
544.30
265.90
278.40
104.70%
Interest
64.10
70.50
-6.40
-9.08%
Exceptional Items
-65.00
-16.60
-48.40
-291.57%
Gross Profit (PBDT)
1,015.80
833.60
182.20
21.86%
Depreciation
97.00
181.90
-84.90
-46.67%
Profit Before Tax
318.20
-3.10
321.30
10,364.52%
Tax
90.80
39.50
51.30
129.87%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
229.20
-35.00
264.20
754.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.20
-35.00
264.20
754.86%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.70
1.70
-1.00
-58.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
229.90
-33.30
263.20
790.39%
Equity Capital
0
0
0.00
Face Value
0.12
0.60
0.00
Reserves
1,689.80
353.90
1,335.90
377.48%
Earnings per share (EPS)
0.88
-0.07
0.95
1,357.14%
Diluted Earnings per share
0.88
-0.07
0.95
1,357.14%
Operating Profit Margin (Excl OI)
16.47%
3.40%
0.00
13.07%
Gross Profit Margin
15.75%
4.03%
0.00
11.72%
PAT Margin
8.69%
-0.79%
0.00
9.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 263.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.63% vs 27.85% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 22.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.14% vs 37.07% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.90% vs 33.58% in Dec 2022
Annual - Interest
Interest 6.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.62% vs -1.62% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.47%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






