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
1,929.80
2,047.40
1,642.90
1,458.30
1,710.40
1,798.00
1,683.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,929.80
2,047.40
1,642.90
1,458.30
1,710.40
1,798.00
1,683.90
Raw Material Cost
1,402.20
1,486.30
1,232.50
1,094.60
1,243.50
1,304.10
1,239.30
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
475.10
441.30
397.20
369.00
395.00
414.30
418.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.50
18.30
13.00
17.90
17.90
15.30
16.70
Selling and Distribution Expenses
300.10
308.40
246.50
246.60
265.70
276.00
265.40
Other Expenses
-46.12
-42.37
-37.99
-35.90
-38.38
-39.60
-40.22
Total Expenditure (Excl Depreciation)
1,739.70
1,830.60
1,509.30
1,369.10
1,538.30
1,613.70
1,537.90
Operating Profit (PBDIT) excl Other Income
190.10000000000002
216.8
133.6
89.2
172.10000000000002
184.3
146
Other Income
11.90
6.90
6.60
7.00
2.80
4.20
2.80
Operating Profit (PBDIT)
270.10
289.60
199.70
156.70
234.60
242.40
212.00
Interest
23.50
18.30
13.00
17.90
17.90
15.30
16.70
Exceptional Items
0.00
0.00
-0.90
-14.90
-40.50
-19.80
-36.30
Gross Profit (PBDT)
527.60
561.10
410.40
363.70
466.90
493.90
444.60
Depreciation
68.10
65.90
59.50
60.50
59.70
53.90
63.20
Profit Before Tax
178.50
205.40
126.30
63.40
116.50
153.40
95.80
Tax
48.80
18.10
19.70
18.70
32.10
11.60
54.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.50
181.10
102.10
41.30
80.30
137.80
36.30
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
118.50
181.10
102.10
41.30
80.30
137.80
36.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.10
7.40
5.80
4.50
6.20
6.80
6.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.60
188.50
107.90
45.80
86.50
144.60
42.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,254.30
1,260.20
1,043.60
1,079.40
1,063.40
1,090.70
1,028.70
Earnings per share (EPS)
0.44
0.67
0.38
0.15
0.3
0.51
0.14
Diluted Earnings per share
0.44
0.67
0.38
0.15
0.3
0.51
0.14
Operating Profit Margin (Excl OI)
9.85%
10.59%
8.13%
6.12%
10.06%
10.25%
8.67%
Gross Profit Margin
12.78%
13.25%
11.31%
8.5%
10.3%
11.53%
9.44%
PAT Margin
6.14%
8.85%
6.21%
2.83%
4.69%
7.66%
2.16%
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 -5.74% vs 24.62% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -30.72% vs 74.70% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -8.67% vs 46.40% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 28.42% vs 40.77% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Vesuvius Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,929.80
829.80
1,100.00
132.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,929.80
829.80
1,100.00
132.56%
Raw Material Cost
1,402.20
522.70
879.50
168.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
475.10
203.20
271.90
133.81%
Power Cost
0
0
0.00
Manufacturing Expenses
23.50
10.20
13.30
130.39%
Selling and Distribution Expenses
300.10
184.00
116.10
63.10%
Other Expenses
-46.12
-21.24
-24.88
-117.14%
Total Expenditure (Excl Depreciation)
1,739.70
707.70
1,032.00
145.82%
Operating Profit (PBDIT) excl Other Income
190.10
122.10
68.00
55.69%
Other Income
11.90
-2.90
14.80
510.34%
Operating Profit (PBDIT)
270.10
157.80
112.30
71.17%
Interest
23.50
10.20
13.30
130.39%
Exceptional Items
0.00
-15.80
15.80
100.00%
Gross Profit (PBDT)
527.60
307.10
220.50
71.80%
Depreciation
68.10
38.60
29.50
76.42%
Profit Before Tax
178.50
93.20
85.30
91.52%
Tax
48.80
24.40
24.40
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.50
68.80
49.70
72.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.50
68.80
49.70
72.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.10
0.00
12.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.60
68.80
61.80
89.83%
Equity Capital
0
0
0.00
Face Value
0.10
0.25
0.00
Reserves
1,254.30
424.50
829.80
195.48%
Earnings per share (EPS)
0.44
0.85
-0.41
-48.24%
Diluted Earnings per share
0.44
0.85
-0.41
-48.24%
Operating Profit Margin (Excl OI)
9.85%
14.71%
0.00
-4.86%
Gross Profit Margin
12.78%
15.88%
0.00
-3.10%
PAT Margin
6.14%
8.29%
0.00
-2.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 192.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.74% vs 24.62% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 13.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -30.72% vs 74.70% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.67% vs 46.40% in Dec 2022
Annual - Interest
Interest 2.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.42% vs 40.77% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.85%
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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