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
1,258.79
1,426.49
1,706.88
1,045.88
918.15
1,360.78
1,459.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,258.79
1,426.49
1,706.88
1,045.88
918.15
1,360.78
1,459.42
Raw Material Cost
625.21
712.04
583.38
483.17
801.18
796.17
781.76
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
67.54
68.30
63.81
58.10
105.04
156.46
142.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
261.54
257.03
267.50
253.40
234.88
239.86
235.71
Selling and Distribution Expenses
41.63
40.46
29.14
33.52
70.96
125.34
114.07
Other Expenses
-32.91
-32.53
-33.13
-31.15
-33.99
-39.63
-37.81
Total Expenditure (Excl Depreciation)
666.84
752.50
612.53
516.69
872.15
921.51
895.83
Operating Profit (PBDIT) excl Other Income
591.9
674
1094.4
529.2
46
439.3
563.6
Other Income
-1.64
-76.34
-64.70
8.43
214.22
6.82
-5.32
Operating Profit (PBDIT)
1,001.95
974.70
1,376.87
775.97
634.69
1,023.56
881.58
Interest
261.54
257.03
267.50
253.40
234.88
239.86
235.71
Exceptional Items
-132.26
-281.16
-399.91
-85.29
-1,018.36
-1,498.97
-1.65
Gross Profit (PBDT)
633.58
714.45
1,123.50
562.71
116.97
564.61
677.66
Depreciation
356.55
359.36
350.55
281.03
374.47
580.76
448.85
Profit Before Tax
251.60
77.15
358.91
156.26
-993.02
-1,296.03
195.36
Tax
208.87
165.32
319.05
214.93
-40.47
31.90
131.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.73
-88.17
39.86
-58.68
-952.54
-1,327.94
63.60
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
42.73
-88.17
39.86
-58.68
-952.54
-1,327.94
63.60
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
0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.73
-88.17
39.86
-58.68
-952.54
-1,327.94
64.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.08
0.07
0.07
0.08
0.0
Reserves
-217.74
-281.93
-381.99
-344.12
-153.63
742.48
2,271.67
Earnings per share (EPS)
0.03
-0.06
0.03
-0.04
-0.68
-0.95
0.04
Diluted Earnings per share
0.03
-0.06
0.03
-0.04
-0.68
-0.95
0.04
Operating Profit Margin (Excl OI)
51.4%
48.49%
63.92%
46.52%
5.01%
32.04%
30.02%
Gross Profit Margin
48.31%
30.6%
41.56%
41.81%
-67.37%
-52.56%
44.14%
PAT Margin
3.39%
-6.18%
2.34%
-5.61%
-103.75%
-97.59%
4.36%
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 -11.76% vs -16.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 148.41% vs -321.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.51% vs -27.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.75% vs -3.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tullow Oil Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,258.79
1,222.75
36.04
2.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,258.79
1,222.75
36.04
2.95%
Raw Material Cost
625.21
910.45
-285.24
-31.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67.54
0.00
67.54
Power Cost
0
0
0.00
Manufacturing Expenses
261.54
159.32
102.22
64.16%
Selling and Distribution Expenses
41.63
127.19
-85.56
-67.27%
Other Expenses
-32.91
-15.93
-16.98
-106.59%
Total Expenditure (Excl Depreciation)
666.84
1,037.64
-370.80
-35.73%
Operating Profit (PBDIT) excl Other Income
591.95
185.12
406.83
219.77%
Other Income
-1.64
76.24
-77.88
-102.15%
Operating Profit (PBDIT)
1,001.95
611.25
390.70
63.92%
Interest
261.54
159.32
102.22
64.16%
Exceptional Items
-132.26
126.62
-258.88
-204.45%
Gross Profit (PBDT)
633.58
312.31
321.27
102.87%
Depreciation
356.55
349.89
6.66
1.90%
Profit Before Tax
251.60
228.66
22.94
10.03%
Tax
208.87
-30.77
239.64
778.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.73
258.83
-216.10
-83.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.73
258.83
-216.10
-83.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.59
-0.59
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.73
259.43
-216.70
-83.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-217.74
731.61
-949.35
-129.76%
Earnings per share (EPS)
0.03
3.48
-3.45
-99.14%
Diluted Earnings per share
0.03
3.48
-3.45
-99.14%
Operating Profit Margin (Excl OI)
51.40%
15.14%
0.00
36.26%
Gross Profit Margin
48.31%
47.32%
0.00
0.99%
PAT Margin
3.39%
21.17%
0.00
-17.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 125.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.76% vs -16.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.41% vs -321.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.51% vs -27.09% in Dec 2023
Annual - Interest
Interest 26.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.75% vs -3.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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