| Date of Accounts | 2025 | 2024 | 2023 | ||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | ||
| Millions | Millions | Millions | |||
| Income Statement | 31-12-2025 | 31-12-2024 | 31-12-2023 | ||
| Revenue | 323.20 | 259.50 | 265.80 | ||
| Operating Profit / Loss | 28.00 | 17.60 | 37.60 | ||
| Net Interest | -1.50 | -1.30 | 0.60 | ||
| Pre Tax Profit | 26.50 | 16.30 | 38.20 | ||
| Post Tax Profit | 21.70 | 11.70 | 31.60 | ||
| Profit for the Period | 21.70 | 11.70 | 31.60 | ||
| Equity Holders of Parent Company | 21.70 | 11.70 | 31.60 | ||
| Minority Interests | n/a | n/a | n/a | ||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 11.22 USX | 6.48 USX | 19.50 USX | ||
| Earnings per Share (Diluted) | 11.00 USX | 6.20 USX | 17.75 USX | ||
| Earnings per Share (Adjusted) | 14.48 USX | 10.69 USX | 19.50 USX | ||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 11.22 USX | 6.48 USX | 19.50 USX | ||
| Earnings per Share (Diluted) | 11.00 USX | 6.20 USX | 17.75 USX | ||
| Earnings per Share (Adjusted) | 14.48 USX | 10.69 USX | 19.50 USX | ||
| Dividend per Share | n/a USD | n/a USD | n/a USD | ||
| Millions | Millions | Millions | |||
| Balance Sheet | 31-12-2025 | 31-12-2024 | 31-12-2023 | ||
| Non-Current Assets | |||||
| Intangible Assets | 83.20 | 73.20 | 58.60 | ||
| Property, Plant and Equipment | 12.50 | 10.60 | 11.80 | ||
| Investments | n/a | n/a | n/a | ||
| Investment Properties | n/a | n/a | n/a | ||
| Other Financial Assets | n/a | n/a | n/a | ||
| Other Non-Current Assets | 1.40 | 2.30 | 2.70 | ||
| Total Non-Current Assets | 97.10 | 86.10 | 73.10 | ||
| Current Assets | |||||
| Inventories | 145.30 | 156.70 | 108.10 | ||
| Trade and Other Receivables | 60.90 | 42.80 | 41.90 | ||
| Cash at Bank and in Hand | 28.10 | 45.80 | 42.20 | ||
| Current Asset Investments | n/a | n/a | n/a | ||
| Other Current Assets | 0.20 | n/a | n/a | ||
| Total Current Assets | 234.50 | 245.30 | 192.20 | ||
| Other Assets | n/a | n/a | n/a | ||
| Total Assets | 331.60 | 331.40 | 265.30 | ||
| Current Liabilities | |||||
| Borrowings | 0.80 | 1.40 | 1.30 | ||
| Other Current Liabilities | 60.90 | 96.80 | 81.60 | ||
| Total Current Liabilities | 61.70 | 98.20 | 82.90 | ||
| Net Current Assets | n/a | n/a | n/a | ||
| Non-Current Liabilities | |||||
| Borrowings | 8.10 | 4.80 | 5.80 | ||
| Provisions | 14.10 | 12.00 | 11.00 | ||
| Other Non-Current Liabilities | 6.90 | 6.00 | 6.40 | ||
| Total Non-Current Liabilities | 29.10 | 22.80 | 23.20 | ||
| Net Assets | 240.80 | 210.40 | 159.20 | ||
| Capital and Reserves | |||||
| Share Capital | 0.80 | 0.80 | n/a | ||
| Share Premium Account | 34.00 | 32.40 | 65.40 | ||
| Other Reserves | -211.30 | -219.20 | 1.30 | ||
| Retained Earnings | 417.30 | 396.40 | 92.50 | ||
| Shareholders Funds | 240.80 | 210.40 | 159.20 | ||
| Minority Interests / Other Equity | n/a | n/a | n/a | ||
| Total Equity | 240.80 | 210.40 | 159.20 | ||
| 31-12-2025 | 31-12-2024 | 31-12-2023 | |||
| Operating Margin | 8.66% | 6.78% | 14.15% | ||
| Return on Capital Employed | 15.50% | 11.33% | 31.68% | ||
| Dividend Cover | n/a | n/a | n/a | ||
| Dividend Yield | n/a | n/a | n/a | ||
| PE Ratio | 27.80 | 78.30 | n/a | ||
| PEG | 0.80 | n/a | n/a | ||
| Dividend per Share Growth | n/a% | n/a% | n/a% | ||
| Net Asset Value per Share | 0.81 USD | 0.71 USD | 0.52 USD |