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
2,263.00
2,205.00
2,125.00
1,874.00
1,808.00
1,849.00
1,775.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,263.00
2,205.00
2,125.00
1,874.00
1,808.00
1,849.00
1,775.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,404.00
1,360.00
1,320.00
1,152.00
1,153.00
1,134.00
1,101.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.00
66.00
58.00
74.00
52.00
55.00
36.00
Selling and Distribution Expenses
467.00
461.00
480.00
396.00
323.00
372.00
364.00
Other Expenses
6.50
8.30
10.10
10.30
7.20
10.30
7.90
Total Expenditure (Excl Depreciation)
1,999.00
1,970.00
1,959.00
1,725.00
1,600.00
1,664.00
1,580.00
Operating Profit (PBDIT) excl Other Income
264
235
166
149
208
185
195
Other Income
38.00
33.00
35.00
-2.00
4.00
-2.00
6.00
Operating Profit (PBDIT)
416.00
385.00
328.00
275.00
307.00
286.00
280.00
Interest
63.00
66.00
58.00
74.00
52.00
55.00
36.00
Exceptional Items
-25.00
-106.00
-30.00
-49.00
-31.00
-90.00
-139.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
114.00
117.00
127.00
128.00
95.00
103.00
79.00
Profit Before Tax
214.00
96.00
113.00
24.00
129.00
93.00
62.00
Tax
63.00
40.00
36.00
23.00
48.00
40.00
39.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.00
74.00
103.00
5.00
96.00
67.00
32.00
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
167.00
74.00
103.00
5.00
96.00
67.00
32.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
2.00
3.00
3.00
1.00
1.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.00
76.00
106.00
8.00
97.00
68.00
35.00
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
2,060.00
2,048.00
2,143.00
1,961.00
1,679.00
1,712.00
1,814.00
Earnings per share (EPS)
0.21
0.09
0.13
0.01
0.14
0.11
0.05
Diluted Earnings per share
0.21
0.09
0.13
0.01
0.14
0.11
0.05
Operating Profit Margin (Excl OI)
11.67%
10.66%
7.81%
7.95%
11.5%
10.01%
10.99%
Gross Profit Margin
14.49%
9.66%
11.29%
8.11%
12.39%
10.6%
7.94%
PAT Margin
7.38%
3.36%
4.85%
0.27%
5.31%
3.62%
1.8%
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 2.63% vs 3.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 123.68% vs -28.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.39% vs 20.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.55% vs 13.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TP ICAP Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,263.00
1,111.70
1,151.30
103.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,263.00
1,111.70
1,151.30
103.56%
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,404.00
238.40
1,165.60
488.93%
Power Cost
0
0
0.00
Manufacturing Expenses
63.00
137.00
-74.00
-54.01%
Selling and Distribution Expenses
467.00
0
467.00
Other Expenses
6.50
19.16
-12.66
-66.08%
Total Expenditure (Excl Depreciation)
1,999.00
567.00
1,432.00
252.56%
Operating Profit (PBDIT) excl Other Income
264.00
544.70
-280.70
-51.53%
Other Income
38.00
210.60
-172.60
-81.96%
Operating Profit (PBDIT)
416.00
124.30
291.70
234.67%
Interest
63.00
542.90
-479.90
-88.40%
Exceptional Items
-25.00
-246.70
221.70
89.87%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
114.00
140.20
-26.20
-18.69%
Profit Before Tax
214.00
-122.40
336.40
274.84%
Tax
63.00
4.70
58.30
1,240.43%
Provisions and contingencies
0
88.10
-88.10
-100.00%
Profit After Tax
167.00
-149.40
316.40
211.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.00
-149.40
316.40
211.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
0.00
3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.00
-149.40
319.40
213.79%
Equity Capital
0
0
0.00
Face Value
0.25
0.25
0.00
Reserves
2,060.00
1,537.90
522.10
33.95%
Earnings per share (EPS)
0.21
-0.67
0.88
131.34%
Diluted Earnings per share
0.21
-0.67
0.88
131.34%
Operating Profit Margin (Excl OI)
11.67%
9.40%
0.00
2.27%
Gross Profit Margin
14.49%
1.60%
0.00
12.89%
PAT Margin
7.38%
-11.30%
0.00
18.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 226.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.63% vs 3.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.68% vs -28.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.39% vs 20.14% in Dec 2023
Annual - Interest
Interest 6.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.55% vs 13.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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