Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
7.38
6.61
6.15
5.86
6.62
7.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7.38
6.61
6.15
5.86
6.62
7.27
Raw Material Cost
2.82
0.43
0.17
0.17
0.17
0.17
Purchase of Finished goods
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
Employee Cost
0.24
0.51
0.65
0.62
0.60
0.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.67
1.08
0.82
0.89
0.98
1.06
Selling and Distribution Expenses
0.00
1.44
1.42
1.37
1.07
1.22
Other Expenses
0.10
0.14
0.18
0.14
0.15
0.14
Total Expenditure (Excl Depreciation)
5.76
4.83
4.82
4.49
4.28
4.47
Operating Profit (PBDIT) excl Other Income
1.6
1.7999999999999998
1.3
1.4000000000000001
2.3000000000000003
2.8000000000000003
Other Income
1.63
0.79
2.47
0.70
0.24
0.02
Operating Profit (PBDIT)
5.94
4.60
5.71
4.06
4.69
4.99
Interest
1.67
1.08
0.82
0.89
0.98
1.06
Exceptional Items
-0.39
0.00
-2.23
-0.21
-3.78
-0.35
Gross Profit (PBDT)
3.54
5.24
4.89
4.60
5.33
5.99
Depreciation
1.02
0.94
1.09
1.09
1.12
1.11
Profit Before Tax
2.86
2.58
1.57
1.86
-1.19
2.48
Tax
0.32
0.17
0.49
0.23
0.13
0.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.55
2.41
1.07
1.63
-1.30
1.66
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2.55
2.41
1.07
1.63
-1.30
1.66
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.55
2.41
1.07
1.63
-1.30
1.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
60.1
60.1
60.1
60.1
Reserves
31.02
30.81
51.43
50.24
48.52
49.83
Earnings per share (EPS)
0.51
0.48
379.11
575.93
-460.31
587.03
Diluted Earnings per share
0.51
0.48
379.11
575.93
-460.31
587.03
Operating Profit Margin (Excl OI)
21.99%
27.04%
21.6%
23.43%
35.45%
38.54%
Gross Profit Margin
52.62%
53.24%
43.16%
50.39%
-1.05%
49.39%
PAT Margin
34.5%
36.41%
17.47%
27.83%
-19.68%
22.86%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is 12.12% vs 8.20% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 4.17% vs 118.18% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 13.16% vs 18.75% in Dec 2017
Interest
YoY Growth in year ended Dec 2019 is 54.55% vs 37.50% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2017
Compare Annual Results Of AM Locales Property Socimi SL With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
7.38
3.81
3.57
93.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7.38
3.81
3.57
93.70%
Raw Material Cost
2.82
0.68
2.14
314.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.24
0.33
-0.09
-27.27%
Power Cost
0
0
0.00
Manufacturing Expenses
1.67
0.65
1.02
156.92%
Selling and Distribution Expenses
0.00
1.29
-1.29
-100.00%
Other Expenses
0.10
-0.06
0.16
266.67%
Total Expenditure (Excl Depreciation)
5.76
2.33
3.43
147.21%
Operating Profit (PBDIT) excl Other Income
1.62
1.48
0.14
9.46%
Other Income
1.63
0.02
1.61
8,050.00%
Operating Profit (PBDIT)
5.94
1.50
4.44
296.00%
Interest
1.67
0.65
1.02
156.92%
Exceptional Items
-0.39
7.89
-8.28
-104.94%
Gross Profit (PBDT)
3.54
3.12
0.42
13.46%
Depreciation
1.02
0.00
1.02
Profit Before Tax
2.86
8.74
-5.88
-67.28%
Tax
0.32
0.00
0.32
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.55
8.74
-6.19
-70.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.55
8.74
-6.19
-70.82%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.55
8.74
-6.19
-70.82%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
31.02
162.68
-131.66
-80.93%
Earnings per share (EPS)
0.51
0.66
-0.15
-22.73%
Diluted Earnings per share
0.51
0.66
-0.15
-22.73%
Operating Profit Margin (Excl OI)
21.99%
38.90%
0.00
-16.91%
Gross Profit Margin
52.62%
229.44%
0.00
-176.82%
PAT Margin
34.50%
229.44%
0.00
-194.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 0.74 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 12.12% vs 8.20% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 0.25 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 4.17% vs 118.18% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.43 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 13.16% vs 18.75% in Dec 2017
Annual - Interest
Interest 0.17 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 54.55% vs 37.50% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.99%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
