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
18,645.30
11,368.20
10,441.20
9,861.10
9,646.00
8,861.70
8,139.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,645.30
11,368.20
10,441.20
9,861.10
9,646.00
8,861.70
8,139.00
Raw Material Cost
15,904.10
9,165.80
9,005.40
8,877.10
8,596.10
7,842.90
7,097.00
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
936.10
517.80
433.70
408.40
409.30
397.20
379.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,044.70
244.10
132.70
169.50
294.90
234.10
229.60
Selling and Distribution Expenses
590.20
344.20
201.10
233.50
211.90
227.00
216.20
Other Expenses
-198.08
-76.19
-56.64
-57.79
-70.42
-63.13
-60.86
Total Expenditure (Excl Depreciation)
16,494.30
9,510.00
9,206.50
9,110.60
8,808.00
8,069.90
7,313.20
Operating Profit (PBDIT) excl Other Income
2151
1858.1999999999998
1234.7
750.5
838
791.8000000000001
825.8
Other Income
381.80
52.10
27.10
28.20
162.90
123.70
127.40
Operating Profit (PBDIT)
8,706.80
5,550.60
5,035.40
4,665.90
4,745.80
4,376.80
4,159.60
Interest
1,044.70
244.10
132.70
169.50
294.90
234.10
229.60
Exceptional Items
-198.80
-1.80
-8.50
3.50
-14.60
6.20
-11.20
Gross Profit (PBDT)
2,741.20
2,202.40
1,435.80
984.00
1,049.90
1,018.80
1,042.00
Depreciation
6,174.00
3,640.30
3,773.60
3,887.20
3,744.90
3,461.30
3,206.40
Profit Before Tax
1,289.30
1,664.40
1,120.60
612.70
691.40
687.60
712.40
Tax
374.00
445.90
238.60
108.90
122.20
126.90
140.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
893.80
1,215.50
873.00
499.80
564.20
555.60
567.60
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
893.80
1,215.50
873.00
499.80
564.20
555.60
567.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.90
4.70
7.10
5.90
6.80
6.60
5.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
921.70
1,220.20
880.10
505.70
571.00
562.20
573.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
10,826.10
6,875.50
4,811.80
4,164.30
3,992.90
3,633.70
3,364.50
Earnings per share (EPS)
1.24
2.68
1.97
1.13
1.27
1.25
1.28
Diluted Earnings per share
1.24
2.68
1.97
1.13
1.27
1.25
1.28
Operating Profit Margin (Excl OI)
11.54%
16.35%
11.83%
7.61%
8.69%
8.94%
10.15%
Gross Profit Margin
40.03%
46.66%
46.87%
45.63%
45.99%
46.82%
48.15%
PAT Margin
4.79%
10.69%
8.36%
5.07%
5.85%
6.27%
6.97%
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 64.01% vs 8.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -24.46% vs 38.64% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 51.40% vs 9.79% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 327.98% vs 83.95% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of ALD SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
18,645.30
198.52
18,446.78
9,292.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,645.30
198.52
18,446.78
9,292.15%
Raw Material Cost
15,904.10
145.26
15,758.84
10,848.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
936.10
19.69
916.41
4,654.19%
Power Cost
0
0
0.00
Manufacturing Expenses
1,044.70
21.98
1,022.72
4,652.96%
Selling and Distribution Expenses
590.20
4.60
585.60
12,730.43%
Other Expenses
-198.08
-4.17
-193.91
-4,650.12%
Total Expenditure (Excl Depreciation)
16,494.30
149.86
16,344.44
10,906.47%
Operating Profit (PBDIT) excl Other Income
2,151.00
48.66
2,102.34
4,320.47%
Other Income
381.80
0.50
381.30
76,260.00%
Operating Profit (PBDIT)
8,706.80
59.40
8,647.40
14,557.91%
Interest
1,044.70
21.98
1,022.72
4,652.96%
Exceptional Items
-198.80
0.00
-198.80
Gross Profit (PBDT)
2,741.20
53.25
2,687.95
5,047.79%
Depreciation
6,174.00
32.75
6,141.25
18,751.91%
Profit Before Tax
1,289.30
4.67
1,284.63
27,508.14%
Tax
374.00
1.59
372.41
23,422.01%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
893.80
2.41
891.39
36,987.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
893.80
2.41
891.39
36,987.14%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
27.90
0.67
27.23
4,064.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
921.70
3.08
918.62
29,825.32%
Equity Capital
0
0
0.00
Face Value
1.50
8.00
0.00
Reserves
10,826.10
81.56
10,744.54
13,173.79%
Earnings per share (EPS)
1.24
0.56
0.68
121.43%
Diluted Earnings per share
1.24
0.56
0.68
121.43%
Operating Profit Margin (Excl OI)
11.54%
13.17%
0.00
-1.63%
Gross Profit Margin
40.03%
18.85%
0.00
21.18%
PAT Margin
4.79%
1.21%
0.00
3.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,864.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 64.01% vs 8.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 92.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.46% vs 38.64% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 832.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 51.40% vs 9.79% in Dec 2022
Annual - Interest
Interest 104.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 327.98% vs 83.95% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.54%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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