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Artisanal Sp.co Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | ||
| Millions | Millions | Millions | |||
| Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | ||
| Revenue | 23.50 | 21.78 | 18.24 | ||
| Operating Profit / Loss | -2.06 | -1.50 | -2.37 | ||
| Net Interest | -1.52 | -0.58 | -0.35 | ||
| Pre Tax Profit | -3.58 | -2.07 | -2.72 | ||
| Post Tax Profit | -3.73 | -1.71 | -3.35 | ||
| Profit for the Period | -3.73 | -1.71 | -3.35 | ||
| Equity Holders of Parent Company | -3.85 | -2.01 | -3.65 | ||
| Minority Interests | 0.12 | 0.30 | 0.31 | ||
| Continuing EPS | |||||
| Earnings per Share (Basic) | -5.50p | -2.90p | -5.90p | ||
| Earnings per Share (Diluted) | -5.50p | -2.90p | -5.90p | ||
| Earnings per Share (Adjusted) | -5.50p | -2.90p | -5.90p | ||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -5.50p | -2.90p | -5.90p | ||
| Earnings per Share (Diluted) | -5.50p | -2.90p | -5.90p | ||
| Earnings per Share (Adjusted) | -5.50p | -2.90p | -5.90p | ||
| Dividend per Share | n/ap | n/ap | n/ap | ||
| Millions | Millions | Millions | |||
| Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | ||
| Non-Current Assets | |||||
| Intangible Assets | 2.39 | 2.25 | 2.42 | ||
| Property, Plant and Equipment | 10.43 | 10.36 | 8.38 | ||
| Investments | n/a | n/a | n/a | ||
| Investment Properties | 0.42 | 0.41 | 0.39 | ||
| Other Financial Assets | n/a | n/a | n/a | ||
| Other Non-Current Assets | n/a | n/a | n/a | ||
| Total Non-Current Assets | 13.23 | 13.02 | 11.19 | ||
| Current Assets | |||||
| Inventories | 30.56 | 28.30 | 23.72 | ||
| Trade and Other Receivables | 4.79 | 3.71 | 2.97 | ||
| Cash at Bank and in Hand | 1.23 | 2.33 | 2.01 | ||
| Current Asset Investments | n/a | n/a | n/a | ||
| Other Current Assets | n/a | n/a | n/a | ||
| Total Current Assets | 36.59 | 34.35 | 28.70 | ||
| Other Assets | n/a | n/a | n/a | ||
| Total Assets | 49.82 | 47.36 | 39.89 | ||
| Current Liabilities | |||||
| Borrowings | 0.38 | 0.36 | 0.65 | ||
| Other Current Liabilities | 4.19 | 4.46 | 4.26 | ||
| Total Current Liabilities | 4.57 | 4.83 | 4.91 | ||
| Net Current Assets | n/a | n/a | n/a | ||
| Non-Current Liabilities | |||||
| Borrowings | 2.58 | 2.96 | 10.13 | ||
| Provisions | 0.59 | 0.58 | 0.97 | ||
| Other Non-Current Liabilities | 23.81 | 16.98 | n/a | ||
| Total Non-Current Liabilities | 26.97 | 20.52 | 11.10 | ||
| Net Assets | 18.27 | 22.02 | 23.88 | ||
| Capital and Reserves | |||||
| Share Capital | 0.18 | 0.17 | 0.17 | ||
| Share Premium Account | 15.26 | 15.00 | 14.94 | ||
| Other Reserves | 2.79 | 6.69 | -0.04 | ||
| Retained Earnings | -0.14 | -0.08 | 8.51 | ||
| Shareholders Funds | 18.08 | 21.79 | 23.58 | ||
| Minority Interests / Other Equity | 0.20 | 0.23 | 0.30 | ||
| Total Equity | 18.27 | 22.02 | 23.88 | ||
| 31-12-2023 | 31-12-2022 | 31-12-2021 | |||
| Operating Margin | -8.76% | -6.87% | -12.99% | ||
| Return on Capital Employed | n/a% | n/a% | n/a% | ||
| Dividend Cover | n/a | n/a | n/a | ||
| Dividend Yield | n/a | n/a | n/a | ||
| PE Ratio | n/a | n/a | n/a | ||
| PEG | n/a | n/a | n/a | ||
| Dividend per Share Growth | n/a% | n/a% | n/a% | ||
| Net Asset Value per Share | 22.51p | 28.02p | 30.41p |