Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
125.93
70.71
69.30
64.71
66.74
65.29
54.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
125.93
70.71
69.30
64.71
66.74
65.29
54.09
Raw Material Cost
107.38
57.68
56.35
52.91
55.44
52.66
44.41
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
77.35
37.89
32.35
28.67
26.58
26.02
24.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.77
0.05
0.03
0.03
0.03
0.11
0.22
Selling and Distribution Expenses
7.58
4.81
4.06
4.03
3.69
3.95
4.14
Other Expenses
-7.81
-3.79
-3.24
-2.87
-2.66
-2.61
-2.45
Total Expenditure (Excl Depreciation)
114.97
62.50
60.41
56.94
59.13
56.61
48.55
Operating Profit (PBDIT) excl Other Income
11
8.2
8.9
7.800000000000001
7.6
8.7
5.5
Other Income
0.06
0.01
-0.04
0.17
0.43
1.20
0.31
Operating Profit (PBDIT)
13.00
9.22
9.76
8.96
9.34
10.81
7.05
Interest
0.77
0.05
0.03
0.03
0.03
0.11
0.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.12
0.00
Gross Profit (PBDT)
18.54
13.02
12.96
11.80
11.30
12.63
9.68
Depreciation
2.33
0.82
0.81
0.90
1.03
0.93
1.20
Profit Before Tax
9.90
8.36
8.92
8.03
8.28
9.88
5.63
Tax
1.15
2.03
2.16
1.89
1.98
2.61
1.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.73
6.31
6.74
6.12
6.28
7.25
4.49
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
8.73
6.31
6.74
6.12
6.28
7.25
4.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.02
0.03
0.02
0.03
0.02
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.75
6.33
6.76
6.14
6.30
7.27
4.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
53.78
43.23
39.18
34.56
30.56
27.15
20.80
Earnings per share (EPS)
0.13
0.09
0.1
0.09
0.09
0.11
0.07
Diluted Earnings per share
0.13
0.09
0.1
0.09
0.09
0.11
0.07
Operating Profit Margin (Excl OI)
8.42%
11.88%
12.98%
12.19%
11.81%
13.29%
10.24%
Gross Profit Margin
9.71%
12.98%
14.05%
13.8%
13.95%
16.57%
12.62%
PAT Margin
6.93%
8.92%
9.72%
9.46%
9.4%
11.1%
8.31%
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 2021 is 78.08% vs 2.02% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 38.10% vs -7.35% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 40.22% vs -6.12% in Dec 2019
Interest
YoY Growth in year ended Dec 2021 is 0.00% vs 0.00% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has fallen from Dec 2019
Compare Annual Results Of Altia Consultores SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
125.93
4,842.86
-4,716.93
-97.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.93
4,842.86
-4,716.93
-97.40%
Raw Material Cost
107.38
3,691.59
-3,584.21
-97.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77.35
2,610.94
-2,533.59
-97.04%
Power Cost
0
0
0.00
Manufacturing Expenses
0.77
89.58
-88.81
-99.14%
Selling and Distribution Expenses
7.58
263.82
-256.24
-97.13%
Other Expenses
-7.81
-227.29
219.48
96.56%
Total Expenditure (Excl Depreciation)
114.97
4,383.01
-4,268.04
-97.38%
Operating Profit (PBDIT) excl Other Income
10.96
459.85
-448.89
-97.62%
Other Income
0.06
69.75
-69.69
-99.91%
Operating Profit (PBDIT)
13.00
588.65
-575.65
-97.79%
Interest
0.77
89.58
-88.81
-99.14%
Exceptional Items
0.00
-0.39
0.39
100.00%
Gross Profit (PBDT)
18.54
1,151.26
-1,132.72
-98.39%
Depreciation
2.33
106.95
-104.62
-97.82%
Profit Before Tax
9.90
391.73
-381.83
-97.47%
Tax
1.15
105.98
-104.83
-98.91%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8.73
277.54
-268.81
-96.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.73
277.54
-268.81
-96.85%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.02
2.74
-2.72
-99.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.75
280.28
-271.53
-96.88%
Equity Capital
0
0
0.00
Face Value
0.02
0.20
0.00
Reserves
53.78
1,297.16
-1,243.38
-95.85%
Earnings per share (EPS)
0.13
1.58
-1.45
-91.77%
Diluted Earnings per share
0.13
1.58
-1.45
-91.77%
Operating Profit Margin (Excl OI)
8.42%
8.51%
0.00
-0.09%
Gross Profit Margin
9.71%
10.30%
0.00
-0.59%
PAT Margin
6.93%
5.73%
0.00
1.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.59 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 78.08% vs 2.02% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 0.87 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 38.10% vs -7.35% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.29 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 40.22% vs -6.12% in Dec 2019
Annual - Interest
Interest 0.08 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 0.00% vs 0.00% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.42%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has fallen from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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