Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
178.12
188.81
143.77
122.00
130.65
113.14
111.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
178.12
188.81
143.77
122.00
130.65
113.14
111.34
Raw Material Cost
165.19
156.86
136.95
112.92
107.87
103.59
102.56
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
97.78
95.64
85.38
72.84
64.95
64.82
61.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.49
0.48
0.33
0.22
0.00
0.00
0.00
Selling and Distribution Expenses
28.78
42.81
30.77
22.91
22.38
16.75
19.50
Other Expenses
-9.83
-9.61
-8.57
-7.31
-6.50
-6.48
-6.13
Total Expenditure (Excl Depreciation)
193.98
199.68
167.72
135.83
130.25
120.34
122.06
Operating Profit (PBDIT) excl Other Income
-15.9
-10.9
-23.900000000000002
-13.799999999999999
0.4
-7.199999999999999
-10.700000000000001
Other Income
26.95
6.52
28.43
24.92
9.74
-0.53
1.53
Operating Profit (PBDIT)
38.14
17.61
23.23
26.06
22.27
1.44
1.13
Interest
0.49
0.48
0.33
0.22
0.00
0.00
0.00
Exceptional Items
3.91
15.53
20.66
-0.74
0.00
0.00
0.00
Gross Profit (PBDT)
12.92
31.94
6.83
9.08
22.78
9.55
8.77
Depreciation
27.05
21.96
18.74
14.97
12.13
11.12
10.33
Profit Before Tax
14.50
10.69
24.82
10.13
10.14
-9.67
-9.20
Tax
-7.87
3.20
-0.50
-1.84
-0.54
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.72
7.79
25.39
11.93
10.53
-9.65
-9.20
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
22.72
7.79
25.39
11.93
10.53
-9.65
-9.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.34
-0.29
-0.07
0.04
0.14
-0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.38
7.50
25.32
11.97
10.68
-9.67
-9.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
166.29
101.26
93.46
68.09
56.16
28.18
26.71
Earnings per share (EPS)
0.06
0.02
0.07
0.03
0.03
-0.03
-0.03
Diluted Earnings per share
0.06
0.02
0.07
0.03
0.03
-0.03
-0.03
Operating Profit Margin (Excl OI)
-8.9%
-5.76%
-16.66%
-11.34%
0.3%
-8.08%
-9.63%
Gross Profit Margin
23.33%
17.29%
30.3%
20.58%
17.05%
1.28%
1.02%
PAT Margin
12.76%
4.13%
17.66%
9.78%
8.06%
-8.53%
-8.26%
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 Jun 2023 is -5.67% vs 31.29% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 198.67% vs -70.36% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 0.90% vs 313.46% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 0.00% vs 66.67% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of AGF A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
178.12
1,320.90
-1,142.78
-86.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
178.12
1,320.90
-1,142.78
-86.52%
Raw Material Cost
165.19
1,168.90
-1,003.71
-85.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.78
594.50
-496.72
-83.55%
Power Cost
0
0
0.00
Manufacturing Expenses
0.49
8.20
-7.71
-94.02%
Selling and Distribution Expenses
28.78
0.00
28.78
Other Expenses
-9.83
-60.27
50.44
83.69%
Total Expenditure (Excl Depreciation)
193.98
1,168.90
-974.92
-83.40%
Operating Profit (PBDIT) excl Other Income
-15.86
152.00
-167.86
-110.43%
Other Income
26.95
11.80
15.15
128.39%
Operating Profit (PBDIT)
38.14
272.50
-234.36
-86.00%
Interest
0.49
8.20
-7.71
-94.02%
Exceptional Items
3.91
0.00
3.91
Gross Profit (PBDT)
12.92
152.00
-139.08
-91.50%
Depreciation
27.05
108.70
-81.65
-75.11%
Profit Before Tax
14.50
155.60
-141.10
-90.68%
Tax
-7.87
31.80
-39.67
-124.75%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.72
123.60
-100.88
-81.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.72
123.60
-100.88
-81.62%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.34
0.00
-0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.38
123.60
-101.22
-81.89%
Equity Capital
0
0
0.00
Face Value
0.25
10.00
0.00
Reserves
166.29
1,146.90
-980.61
-85.50%
Earnings per share (EPS)
0.06
21.62
-21.56
-99.72%
Diluted Earnings per share
0.06
21.62
-21.56
-99.72%
Operating Profit Margin (Excl OI)
-8.90%
11.51%
0.00
-20.41%
Gross Profit Margin
23.33%
20.01%
0.00
3.32%
PAT Margin
12.76%
9.36%
0.00
3.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.81 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -5.67% vs 31.29% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.24 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 198.67% vs -70.36% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.12 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 0.90% vs 313.46% in Jun 2022
Annual - Interest
Interest 0.05 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 0.00% vs 66.67% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.90%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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