Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
5,056.00
4,224.00
2,204.00
1,621.00
4,049.00
3,282.00
2,774.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,056.00
4,224.00
2,204.00
1,621.00
4,049.00
3,282.00
2,774.00
Raw Material Cost
2,781.00
2,407.00
1,603.00
1,438.00
2,374.00
1,918.00
1,800.00
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
2,376.00
2,097.00
1,300.00
1,115.00
1,939.00
1,722.00
1,607.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
134.00
116.00
113.00
86.00
77.00
57.00
93.00
Selling and Distribution Expenses
1,495.00
1,320.00
789.00
807.00
1,118.00
859.00
478.00
Other Expenses
-251.00
-221.30
-141.30
-120.10
-201.60
-177.90
-170.00
Total Expenditure (Excl Depreciation)
4,276.00
3,727.00
2,392.00
2,245.00
3,492.00
2,777.00
2,278.00
Operating Profit (PBDIT) excl Other Income
780
497
-188
-624
557
505
496
Other Income
-25.00
82.00
622.00
247.00
351.00
-53.00
-21.00
Operating Profit (PBDIT)
978.00
757.00
644.00
-144.00
1,213.00
572.00
601.00
Interest
134.00
116.00
113.00
86.00
77.00
57.00
93.00
Exceptional Items
70.00
13.00
-65.00
-1,227.00
-208.00
-385.00
-37.00
Gross Profit (PBDT)
2,275.00
1,817.00
601.00
183.00
1,675.00
1,364.00
974.00
Depreciation
279.00
228.00
249.00
274.00
328.00
120.00
126.00
Profit Before Tax
635.00
426.00
217.00
-1,731.00
600.00
10.00
345.00
Tax
39.00
75.00
-69.00
-62.00
138.00
109.00
-43.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
578.00
324.00
-27.00
-2,278.00
405.00
-78.00
342.00
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
578.00
324.00
-27.00
-2,278.00
405.00
-78.00
342.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
25.00
5.00
-2.00
18.00
22.00
37.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
595.00
349.00
-22.00
-2,280.00
423.00
-56.00
379.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.0
3.0
3.0
3.0
3.0
3.0
3.0
Reserves
3,931.00
4,059.00
3,283.00
3,094.00
6,822.00
6,328.00
5,442.00
Earnings per share (EPS)
2.22
1.4
0.19
-7.71
1.55
-0.71
1.42
Diluted Earnings per share
2.22
1.4
0.19
-7.71
1.55
-0.71
1.42
Operating Profit Margin (Excl OI)
14.32%
10.58%
-10.3%
-41.02%
13.19%
15.39%
17.88%
Gross Profit Margin
18.08%
15.48%
21.14%
-89.88%
22.92%
3.96%
16.98%
PAT Margin
11.43%
7.67%
-1.23%
-140.53%
10.0%
-2.38%
12.33%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 19.70% vs 91.65% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 70.49% vs 1,686.36% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 48.59% vs 2,968.18% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 15.52% vs 2.65% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Accor SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
5,056.00
666.99
4,389.01
658.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,056.00
666.99
4,389.01
658.03%
Raw Material Cost
2,781.00
564.82
2,216.18
392.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,376.00
292.79
2,083.21
711.50%
Power Cost
0
0
0.00
Manufacturing Expenses
134.00
4.96
129.04
2,601.61%
Selling and Distribution Expenses
1,495.00
26.64
1,468.36
5,511.86%
Other Expenses
-251.00
-29.77
-221.23
-743.13%
Total Expenditure (Excl Depreciation)
4,276.00
591.45
3,684.55
622.97%
Operating Profit (PBDIT) excl Other Income
780.00
75.53
704.47
932.70%
Other Income
-25.00
10.55
-35.55
-336.97%
Operating Profit (PBDIT)
978.00
147.99
830.01
560.86%
Interest
134.00
4.96
129.04
2,601.61%
Exceptional Items
70.00
-2.87
72.87
2,539.02%
Gross Profit (PBDT)
2,275.00
102.17
2,172.83
2,126.68%
Depreciation
279.00
73.12
205.88
281.56%
Profit Before Tax
635.00
67.04
567.96
847.20%
Tax
39.00
0.00
39.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
578.00
896.22
-318.22
-35.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
578.00
896.22
-318.22
-35.51%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
17.00
0.00
17.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
595.00
896.22
-301.22
-33.61%
Equity Capital
0
0
0.00
Face Value
3.00
1.00
0.00
Reserves
3,931.00
1,509.91
2,421.09
160.35%
Earnings per share (EPS)
2.22
36.56
-34.34
-93.93%
Diluted Earnings per share
2.22
36.56
-34.34
-93.93%
Operating Profit Margin (Excl OI)
14.32%
9.64%
0.00
4.68%
Gross Profit Margin
18.08%
21.01%
0.00
-2.93%
PAT Margin
11.43%
134.37%
0.00
-122.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 505.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.70% vs 91.65% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 59.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.49% vs 1,686.36% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 48.59% vs 2,968.18% in Dec 2022
Annual - Interest
Interest 13.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.52% vs 2.65% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.32%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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