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
1,863.41
8,935.61
5,995.42
3,641.39
2,656.77
1,652.95
1,012.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,863.41
8,935.61
5,995.42
3,641.39
2,656.77
1,652.95
1,012.44
Raw Material Cost
932.13
8,063.13
5,279.84
3,171.75
2,269.30
1,399.85
864.85
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
594.03
380.59
240.54
180.01
122.45
87.08
64.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.78
11.96
12.79
9.41
4.63
1.52
0.78
Selling and Distribution Expenses
203.35
179.62
96.12
83.33
84.17
71.25
49.99
Other Expenses
-59.88
-39.25
-25.33
-18.94
-12.71
-8.86
-6.55
Total Expenditure (Excl Depreciation)
1,135.48
8,242.76
5,375.96
3,255.08
2,353.47
1,471.11
914.84
Operating Profit (PBDIT) excl Other Income
727.9000000000001
692.9000000000001
619.5
386.3
303.29999999999995
181.8
97.6
Other Income
185.36
-6.84
-11.02
-21.58
-4.99
-4.42
-4.60
Operating Profit (PBDIT)
996.03
748.97
642.27
392.75
320.13
186.16
98.93
Interest
4.78
11.96
12.79
9.41
4.63
1.52
0.78
Exceptional Items
36.81
46.55
-13.62
-31.59
1.71
-11.20
0.00
Gross Profit (PBDT)
931.28
872.48
715.58
469.64
387.48
253.09
147.59
Depreciation
85.45
63.61
35.01
28.57
22.33
8.74
5.93
Profit Before Tax
942.61
719.94
580.85
323.18
294.88
164.71
92.22
Tax
244.29
155.80
111.13
62.16
60.59
33.56
20.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
698.32
564.14
469.72
261.02
234.28
131.15
71.31
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
698.32
564.14
469.72
261.02
234.28
131.15
71.31
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
698.32
564.14
469.72
261.02
234.28
131.15
71.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,150.87
2,416.06
1,810.41
1,218.13
918.33
582.40
389.78
Earnings per share (EPS)
22.41
18.17
15.31
8.51
7.67
4.29
2.42
Diluted Earnings per share
22.41
18.17
15.31
8.51
7.67
4.29
2.42
Operating Profit Margin (Excl OI)
38.92%
7.75%
10.31%
10.59%
11.4%
11.0%
9.64%
Gross Profit Margin
55.17%
8.77%
10.27%
9.66%
11.94%
10.49%
9.7%
PAT Margin
37.48%
6.31%
7.83%
7.17%
8.82%
7.93%
7.04%
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 -79.15% vs 49.04% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 23.79% vs 20.10% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 7.26% vs 15.69% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -60.00% vs -6.25% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Adyen NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,863.41
574.38
1,289.03
224.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,863.41
574.38
1,289.03
224.42%
Raw Material Cost
932.13
104.94
827.19
788.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
594.03
353.32
240.71
68.13%
Power Cost
0
0
0.00
Manufacturing Expenses
4.78
1.85
2.93
158.38%
Selling and Distribution Expenses
203.35
145.68
57.67
39.59%
Other Expenses
-59.88
-0.72
-59.16
-8,216.67%
Total Expenditure (Excl Depreciation)
1,135.48
598.57
536.91
89.70%
Operating Profit (PBDIT) excl Other Income
727.93
-24.19
752.12
3,109.22%
Other Income
185.36
14.50
170.86
1,178.34%
Operating Profit (PBDIT)
996.03
25.87
970.16
3,750.14%
Interest
4.78
1.85
2.93
158.38%
Exceptional Items
36.81
0.00
36.81
Gross Profit (PBDT)
931.28
469.45
461.83
98.38%
Depreciation
85.45
35.55
49.90
140.37%
Profit Before Tax
942.61
-11.54
954.15
8,268.20%
Tax
244.29
5.74
238.55
4,155.92%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
698.32
-17.29
715.61
4,138.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
698.32
-17.29
715.61
4,138.87%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
698.32
-17.29
715.61
4,138.87%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
3,150.87
138.85
3,012.02
2,169.26%
Earnings per share (EPS)
22.41
-0.14
22.55
16,107.14%
Diluted Earnings per share
22.41
-0.14
22.55
16,107.14%
Operating Profit Margin (Excl OI)
38.92%
-4.21%
0.00
43.13%
Gross Profit Margin
55.17%
4.18%
0.00
50.99%
PAT Margin
37.48%
-3.01%
0.00
40.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 186.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -79.15% vs 49.04% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 69.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.79% vs 20.10% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.26% vs 15.69% in Dec 2022
Annual - Interest
Interest 0.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -60.00% vs -6.25% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.92%
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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