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
5,221.55
4,401.42
4,312.37
3,910.25
4,270.40
4,458.18
3,950.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,221.55
4,401.42
4,312.37
3,910.25
4,270.40
4,458.18
3,950.57
Raw Material Cost
4,668.31
4,029.24
3,902.18
3,699.37
3,356.68
3,428.51
3,017.41
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
944.75
820.28
877.69
816.59
809.94
842.07
765.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
150.91
57.41
56.45
62.29
96.18
124.15
138.71
Selling and Distribution Expenses
42.14
0.00
0.00
0.00
570.82
658.14
587.75
Other Expenses
-109.57
-87.77
-93.41
-87.89
-90.61
-96.62
-90.46
Total Expenditure (Excl Depreciation)
4,710.45
4,029.24
3,902.18
3,699.37
3,927.50
4,086.65
3,605.16
Operating Profit (PBDIT) excl Other Income
511.1
372.2
410.20000000000005
210.9
342.9
371.5
345.4
Other Income
76.08
329.23
-10.97
16.73
148.50
124.54
156.04
Operating Profit (PBDIT)
975.44
1,052.59
749.22
576.80
868.87
818.02
759.97
Interest
150.91
57.41
56.45
62.29
96.18
124.15
138.71
Exceptional Items
-53.03
10.12
-5.74
-18.64
-9.06
-36.72
19.87
Gross Profit (PBDT)
553.24
372.18
410.19
210.88
913.71
1,029.67
933.16
Depreciation
385.29
359.58
350.55
350.77
342.95
297.04
269.31
Profit Before Tax
386.21
645.72
336.47
145.10
420.68
360.12
371.82
Tax
102.48
82.08
79.45
46.74
61.76
72.19
57.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
399.19
705.61
406.96
229.79
394.90
289.64
302.53
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
399.19
705.61
406.96
229.79
394.90
289.64
302.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
107.91
101.91
105.25
47.82
118.97
152.13
153.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
507.10
807.51
512.21
277.61
513.87
441.77
455.66
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
4,913.95
4,633.63
3,957.23
3,562.04
3,456.11
3,176.45
2,972.21
Earnings per share (EPS)
12.12
21.37
12.26
6.93
11.89
8.71
9.09
Diluted Earnings per share
12.12
21.37
12.26
6.93
11.89
8.71
9.09
Operating Profit Margin (Excl OI)
9.85%
8.26%
9.5%
5.35%
8.84%
8.89%
8.47%
Gross Profit Margin
14.78%
22.84%
15.93%
12.68%
17.88%
14.74%
16.23%
PAT Margin
7.65%
16.03%
9.44%
5.88%
9.25%
6.5%
7.66%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 18.63% vs 2.06% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -37.20% vs 57.65% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 24.33% vs -4.84% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 162.89% vs 1.59% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Ackermans & van Haaren NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
5,221.55
3,285.00
1,936.55
58.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,221.55
3,285.00
1,936.55
58.95%
Raw Material Cost
4,668.31
0.00
4,668.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
944.75
0.00
944.75
Power Cost
0
0
0.00
Manufacturing Expenses
150.91
23.00
127.91
556.13%
Selling and Distribution Expenses
42.14
0.00
42.14
Other Expenses
-109.57
-2.30
-107.27
-4,663.91%
Total Expenditure (Excl Depreciation)
4,710.45
0.00
4,710.45
Operating Profit (PBDIT) excl Other Income
511.10
3,285.00
-2,773.90
-84.44%
Other Income
76.08
0.00
76.08
Operating Profit (PBDIT)
975.44
-114.00
1,089.44
955.65%
Interest
150.91
23.00
127.91
556.13%
Exceptional Items
-53.03
0.00
-53.03
Gross Profit (PBDT)
553.24
0.00
553.24
Depreciation
385.29
355.00
30.29
8.53%
Profit Before Tax
386.21
0.00
386.21
Tax
102.48
0.00
102.48
Provisions and contingencies
0
0
0.00
Profit After Tax
399.19
160.00
239.19
149.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
399.19
160.00
239.19
149.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
107.91
0.00
107.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
507.10
160.00
347.10
216.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,913.95
0.00
4,913.95
Earnings per share (EPS)
12.12
0.00
12.12
Diluted Earnings per share
12.12
0.00
12.12
Operating Profit Margin (Excl OI)
9.85%
-14.28%
0.00
24.13%
Gross Profit Margin
14.78%
10.81%
0.00
3.97%
PAT Margin
7.65%
4.87%
0.00
2.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 522.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.63% vs 2.06% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 50.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.20% vs 57.65% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.33% vs -4.84% in Dec 2022
Annual - Interest
Interest 15.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 162.89% vs 1.59% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.85%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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