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
228.40
221.80
208.70
174.80
152.60
137.73
110.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
228.40
221.80
208.70
174.80
152.60
137.73
110.90
Raw Material Cost
28.30
32.50
25.90
22.60
21.70
20.26
14.80
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
55.30
39.30
40.10
37.60
34.40
23.06
20.21
Selling and Distribution Expenses
11.40
6.40
4.90
10.60
7.50
2.76
2.32
Other Expenses
-4.31
-5.25
-3.75
-3.53
0.52
0.12
0.20
Total Expenditure (Excl Depreciation)
51.90
25.70
33.40
35.50
68.80
47.32
39.37
Operating Profit (PBDIT) excl Other Income
176.5
196.1
175.3
139.3
83.80000000000001
90.39999999999999
71.5
Other Income
-10.80
1.50
2.00
0.00
8.20
0.13
0.29
Operating Profit (PBDIT)
165.70
199.30
182.70
139.30
126.40
113.60
92.03
Interest
55.30
39.30
40.10
37.60
34.40
23.06
20.21
Exceptional Items
-40.40
-759.80
833.80
347.80
49.20
162.03
175.98
Gross Profit (PBDT)
199.10
187.60
177.40
152.20
130.90
117.47
96.10
Depreciation
0.00
1.70
5.40
0.00
0.00
0.00
0.00
Profit Before Tax
70.20
-601.50
971.00
449.50
141.20
252.57
247.80
Tax
0.60
-1.60
-1.50
0.10
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.00
-599.40
972.60
449.40
141.20
252.57
247.80
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
70.00
-599.40
972.60
449.40
141.20
252.57
247.80
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.00
-599.40
972.60
449.40
141.20
252.57
247.80
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
3,334.00
3,350.00
4,076.50
2,921.30
2,561.20
2,240.89
1,929.46
Earnings per share (EPS)
0.04
-0.32
0.55
0.26
0.08
0.17
0.19
Diluted Earnings per share
0.04
-0.32
0.55
0.26
0.08
0.17
0.19
Operating Profit Margin (Excl OI)
77.28%
88.41%
84.0%
79.69%
54.91%
65.64%
64.5%
Gross Profit Margin
30.74%
-270.42%
467.85%
257.15%
92.53%
183.38%
223.44%
PAT Margin
30.65%
-270.24%
466.03%
257.09%
92.53%
183.38%
223.44%
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 2.98% vs 6.28% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 111.68% vs -161.63% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -10.77% vs 9.46% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 40.71% vs -2.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Tritax Big Box REIT Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
228.40
147.00
81.40
55.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
228.40
147.00
81.40
55.37%
Raw Material Cost
28.30
3.90
24.40
625.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
53.90
-53.90
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
55.30
0.10
55.20
55,200.00%
Selling and Distribution Expenses
11.40
209.90
-198.50
-94.57%
Other Expenses
-4.31
3.54
-7.85
-221.75%
Total Expenditure (Excl Depreciation)
51.90
303.20
-251.30
-82.88%
Operating Profit (PBDIT) excl Other Income
176.50
-156.20
332.70
213.00%
Other Income
-10.80
231.50
-242.30
-104.67%
Operating Profit (PBDIT)
165.70
77.80
87.90
112.98%
Interest
55.30
0.10
55.20
55,200.00%
Exceptional Items
-40.40
-0.50
-39.90
-7,980.00%
Gross Profit (PBDT)
199.10
140.60
58.50
41.61%
Depreciation
0.00
2.50
-2.50
-100.00%
Profit Before Tax
70.20
74.70
-4.50
-6.02%
Tax
0.60
24.80
-24.20
-97.58%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
70.00
49.90
20.10
40.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.00
49.90
20.10
40.28%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.00
49.90
20.10
40.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,334.00
189.90
3,144.10
1,655.66%
Earnings per share (EPS)
0.04
0.15
-0.11
-73.33%
Diluted Earnings per share
0.04
0.15
-0.11
-73.33%
Operating Profit Margin (Excl OI)
77.28%
-106.26%
0.00
183.54%
Gross Profit Margin
30.74%
52.52%
0.00
-21.78%
PAT Margin
30.65%
33.95%
0.00
-3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.98% vs 6.28% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 111.68% vs -161.63% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.77% vs 9.46% in Dec 2022
Annual - Interest
Interest 5.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.71% vs -2.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.28%
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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