Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
87.61
69.37
70.20
58.70
77.31
63.29
67.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87.61
69.37
70.20
58.70
77.31
63.29
67.30
Raw Material Cost
24.73
20.47
24.62
23.92
31.38
26.87
27.59
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.86
1.49
2.33
2.34
1.58
1.90
2.92
Selling and Distribution Expenses
33.11
27.40
29.44
30.19
30.10
29.19
33.61
Other Expenses
0.96
0.75
0.76
0.74
0.65
0.80
0.81
Total Expenditure (Excl Depreciation)
68.28
56.86
63.98
63.87
69.57
66.00
72.24
Operating Profit (PBDIT) excl Other Income
19.3
12.5
6.2
-5.2
7.7
-2.7
-4.9
Other Income
0.51
1.32
1.46
1.91
1.67
1.41
-0.29
Operating Profit (PBDIT)
31.25
23.65
19.97
9.20
26.38
14.76
10.69
Interest
0.86
1.49
2.33
2.34
1.58
1.90
2.92
Exceptional Items
0.00
0.00
-1.18
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62.89
48.90
45.58
34.78
45.93
36.43
39.71
Depreciation
11.41
9.81
12.29
12.46
16.97
16.05
15.92
Profit Before Tax
18.98
12.34
4.17
-5.60
7.83
-3.19
-8.16
Tax
-0.42
1.16
1.86
-0.18
5.23
-2.25
-3.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.39
11.19
2.31
-5.42
2.60
-0.95
-4.48
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
19.39
11.19
2.31
-5.42
2.60
-0.95
-4.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.39
11.19
2.31
-5.42
2.60
-0.95
-4.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
423.87
390.57
413.44
414.03
426.38
440.28
421.46
Earnings per share (EPS)
0.29
0.15
0.03
-0.08
0.04
-0.01
-0.06
Diluted Earnings per share
0.29
0.15
0.03
-0.08
0.04
-0.01
-0.06
Operating Profit Margin (Excl OI)
22.06%
18.03%
8.86%
-8.81%
10.02%
-4.27%
-7.35%
Gross Profit Margin
34.68%
31.94%
23.45%
11.68%
32.07%
20.32%
11.54%
PAT Margin
22.13%
16.12%
3.29%
-9.24%
3.36%
-1.49%
-6.66%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 13.32% vs -15.80% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 646.15% vs -39.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 24.29% vs 1.65% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -43.75% vs 60.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Nexxen International Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
87.61
146.46
-58.85
-40.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
87.61
146.46
-58.85
-40.18%
Raw Material Cost
24.73
119.46
-94.73
-79.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.86
3.75
-2.89
-77.07%
Selling and Distribution Expenses
33.11
13.50
19.61
145.26%
Other Expenses
0.96
-0.37
1.33
359.46%
Total Expenditure (Excl Depreciation)
68.28
132.96
-64.68
-48.65%
Operating Profit (PBDIT) excl Other Income
19.33
13.50
5.83
43.19%
Other Income
0.51
-0.47
0.98
208.51%
Operating Profit (PBDIT)
31.25
20.29
10.96
54.02%
Interest
0.86
3.75
-2.89
-77.07%
Exceptional Items
0.00
-30.82
30.82
100.00%
Gross Profit (PBDT)
62.89
27.00
35.89
132.93%
Depreciation
11.41
7.26
4.15
57.16%
Profit Before Tax
18.98
-21.54
40.52
188.12%
Tax
-0.42
1.56
-1.98
-126.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.39
-23.10
42.49
183.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.39
-23.10
42.49
183.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.39
-23.10
42.49
183.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
423.87
74.34
349.53
470.18%
Earnings per share (EPS)
0.29
-0.09
0.38
422.22%
Diluted Earnings per share
0.29
-0.09
0.38
422.22%
Operating Profit Margin (Excl OI)
22.06%
9.22%
0.00
12.84%
Gross Profit Margin
34.68%
-9.75%
0.00
44.43%
PAT Margin
22.13%
-15.77%
0.00
37.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.76 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 26.22% vs -1.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.32% vs -15.80% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.94 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 73.21% vs 386.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 646.15% vs -39.53% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.07 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 37.67% vs 20.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.29% vs 1.65% in Dec 2023
Quarterly - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -40.00% vs -34.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -43.75% vs 60.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.06%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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