Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
Operating Income
168.00
110.00
73.00
55.00
42.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
168.00
110.00
73.00
55.00
42.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
44.00
27.00
18.00
13.00
10.00
Operating Expenses
6.00
4.00
1.00
3.00
3.00
General and Administration Expenses
62.00
40.00
26.00
18.00
17.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
124.00
77.00
55.00
44.00
40.00
Operating Profit (PBDIT) excl Other Income
44.00
32.00
18.00
11.00
1.00
Other Income
1.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
68.00
47.00
28.00
22.00
15.00
Interest
6.00
4.00
1.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
13.00
9.00
10.00
12.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
27.00
16.00
3.00
0.00
Provision for Tax
7.00
5.00
3.00
1.00
0.00
Profit After Tax
28.00
21.00
12.00
2.00
0.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.35
0.27
0.16
0.03
-0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 52.12% vs 51.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.23% vs 81.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 73.08% vs 174.16% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 33.36% vs 70.38% in Dec 2023
Compare Profit and Loss Results of Ashtead Technology Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
168.00
1,833.00
-1,665.00
-90.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
168.00
1,833.00
-1,665.00
-90.83%
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
44.00
296.00
-252.00
-85.14%
Operating Expenses
6.00
33.00
-27.00
-81.82%
General and Administration Expenses
62.00
220.00
-158.00
-71.82%
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
124.00
1,639.00
-1,515.00
-92.43%
Operating Profit (PBDIT) excl Other Income
44.00
193.00
-149.00
-77.20%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
68.00
445.00
-377.00
-84.72%
Interest
6.00
33.00
-27.00
-81.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
251.00
-229.00
-91.24%
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
36.00
160.00
-124.00
-77.50%
Provision for Tax
7.00
37.00
-30.00
-81.08%
Profit After Tax
28.00
125.00
-97.00
-77.60%
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
0.3542
0.5454
-0.19
-35.06%
Profit And Loss - Net Sales
Net Sales 168.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.12% vs 51.07% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.23% vs 81.31% in Dec 2023
Profit And Loss - Interest
Interest 6.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.08% vs 174.16% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 28.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.36% vs 70.38% in Dec 2023






