Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
No of Months
12
12
12
12
Operating Income
2,894.00
2,352.00
1,175.00
851.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,894.00
2,352.00
1,175.00
851.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
971.00
770.00
438.00
359.00
Operating Expenses
546.00
475.00
169.00
29.00
General and Administration Expenses
265.00
213.00
139.00
88.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
3.00
74.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,057.00
1,668.00
904.00
754.00
Operating Profit (PBDIT) excl Other Income
837.00
683.00
270.00
97.00
Other Income
6.00
3.00
74.00
1.00
Operating Profit (PBDIT)
872.00
709.00
358.00
109.00
Interest
546.00
475.00
169.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
28.00
21.00
13.00
10.00
Profit Before Taxation & Exceptional Items
295.00
195.00
121.00
69.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
295.00
195.00
121.00
69.00
Provision for Tax
77.00
55.00
23.00
13.00
Profit After Tax
218.00
141.00
98.00
56.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.72
1.96
1.36
0.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 23.06% vs 100.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.46% vs 152.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.97% vs 181.25% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 54.28% vs 43.89% in Dec 2023
Compare Profit and Loss Results of Marex Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,894.00
0
2,894.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,894.00
0
2,894.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
971.00
0
971.00
0%
Operating Expenses
546.00
0
546.00
0%
General and Administration Expenses
265.00
0
265.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
6.00
0
6.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,057.00
0
2,057.00
0%
Operating Profit (PBDIT) excl Other Income
837.00
0.00
837.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
872.00
0
872.00
0%
Interest
546.00
0
546.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
28.00
0
28.00
0%
Profit Before Taxation & Exceptional Items
295.00
0
295.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
295.00
0
295.00
0%
Provision for Tax
77.00
0
77.00
0%
Profit After Tax
218.00
0
218.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.7192
0
2.72
0%
Profit And Loss - Net Sales
Net Sales 2,894.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.06% vs 100.14% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 837.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.46% vs 152.68% in Dec 2023
Profit And Loss - Interest
Interest 546.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.97% vs 181.25% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 218.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.28% vs 43.89% in Dec 2023






