Sigmaroc Plc

63
Hold
  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: GB00BYX5K988
GBP
1.20
0.11 (9.72%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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  • Key factors
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
962.00
541.00
537.00
271.00
124.00
70.00
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
962.00
541.00
537.00
271.00
124.00
70.00
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
177.00
105.00
103.00
64.00
40.00
17.00
Operating Expenses
50.00
15.00
10.00
6.00
2.00
1.00
General and Administration Expenses
103.00
58.00
51.00
32.00
22.00
10.00
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
837.00
476.00
480.00
244.00
112.00
61.00
Operating Profit (PBDIT) excl Other Income
124.00
65.00
57.00
27.00
11.00
8.00
Other Income
9.00
3.00
2.00
1.00
0.00
0.00
Operating Profit (PBDIT)
206.00
108.00
96.00
47.00
22.00
14.00
Interest
50.00
15.00
10.00
6.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
72.00
39.00
37.00
19.00
10.00
6.00
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
44.00
22.00
41.00
-2.00
6.00
2.00
Provision for Tax
16.00
10.00
9.00
4.00
0.00
0.00
Profit After Tax
22.00
9.00
31.00
-7.00
6.00
2.00
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
0.02
0.02
0.05
-0.02
0.02
0.01
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 77.70% vs 0.68% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 90.46% vs 14.16% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 218.30% vs 48.30% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 134.60% vs -69.19% in Dec 2023

Compare Profit and Loss Results of Sigmaroc Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
962.00
366.00
596.00
162.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
962.00
366.00
596.00
162.84%
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
177.00
106.00
71.00
66.98%
Operating Expenses
50.00
8.00
42.00
525.00%
General and Administration Expenses
103.00
77.00
26.00
33.77%
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
837.00
329.00
508.00
154.41%
Operating Profit (PBDIT) excl Other Income
124.00
36.00
88.00
244.44%
Other Income
9.00
4.00
5.00
125.00%
Operating Profit (PBDIT)
206.00
81.00
125.00
154.32%
Interest
50.00
8.00
42.00
525.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
72.00
40.00
32.00
80.00%
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
44.00
20.00
24.00
120.00%
Provision for Tax
16.00
5.00
11.00
220.00%
Profit After Tax
22.00
15.00
7.00
46.67%
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
0.0194
0.0381
-0.02
-49.08%
Profit And Loss - Net Sales
Net Sales 962.51 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 77.70% vs 0.68% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.78 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 90.46% vs 14.16% in Dec 2023

Profit And Loss - Interest
Interest 50.23 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 218.30% vs 48.30% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 22.58 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 134.60% vs -69.19% in Dec 2023