Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
206.00
191.00
349.00
229.00
380.00
348.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
206.00
191.00
349.00
229.00
380.00
348.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
77.00
77.00
216.00
177.00
173.00
142.00
Operating Expenses
22.00
8.00
10.00
9.00
9.00
9.00
General and Administration Expenses
83.00
81.00
160.00
139.00
158.00
136.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
171.00
160.00
320.00
258.00
337.00
292.00
Operating Profit (PBDIT) excl Other Income
35.00
30.00
29.00
-28.00
43.00
55.00
Other Income
5.00
2.00
1.00
0.00
2.00
0.00
Operating Profit (PBDIT)
52.00
42.00
82.00
18.00
103.00
102.00
Interest
22.00
8.00
10.00
9.00
9.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
13.00
51.00
51.00
57.00
46.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
24.00
-37.00
-188.00
-8.00
28.00
Provision for Tax
4.00
8.00
-1.00
-36.00
-1.00
8.00
Profit After Tax
4.00
26.00
-38.00
-153.00
-6.00
20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.74
-0.39
-0.15
-0.60
0.03
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 7.95% vs -45.26% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 13.96% vs 5.84% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 171.95% vs -21.90% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -83.91% vs 167.27% in Dec 2022
Compare Profit and Loss Results of Ascential Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
206.00
4,746.00
-4,540.00
-95.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
206.00
4,746.00
-4,540.00
-95.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
77.00
2,183.00
-2,106.00
-96.47%
Operating Expenses
22.00
86.00
-64.00
-74.42%
General and Administration Expenses
83.00
385.00
-302.00
-78.44%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
171.00
4,690.00
-4,519.00
-96.35%
Operating Profit (PBDIT) excl Other Income
35.00
56.00
-21.00
-37.50%
Other Income
5.00
6.00
-1.00
-16.67%
Operating Profit (PBDIT)
52.00
296.00
-244.00
-82.43%
Interest
22.00
86.00
-64.00
-74.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13.00
233.00
-220.00
-94.42%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
-84.00
94.00
111.90%
Provision for Tax
4.00
52.00
-48.00
-92.31%
Profit After Tax
4.00
-107.00
111.00
103.74%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.7412
-0.1741
-0.57
-325.73%
Profit And Loss - Net Sales
Net Sales 206.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.95% vs -45.26% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.96% vs 5.84% in Dec 2022
Profit And Loss - Interest
Interest 22.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 171.95% vs -21.90% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 4.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -83.91% vs 167.27% in Dec 2022






