Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
224.06
178.96
121.11
122.20
113.54
89.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
224.06
178.96
121.11
122.20
113.54
89.39
Raw Material Cost
163.58
119.94
78.10
72.70
71.99
66.01
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
88.18
65.73
43.56
34.27
24.53
16.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.32
7.04
2.81
1.86
0.57
0.16
Selling and Distribution Expenses
43.75
43.20
25.73
26.04
14.73
1.52
Other Expenses
-9.25
-7.28
-4.64
-3.61
-2.51
-1.65
Total Expenditure (Excl Depreciation)
207.33
163.13
103.83
98.74
86.72
67.53
Operating Profit (PBDIT) excl Other Income
16.7
15.8
17.3
23.5
26.8
21.9
Other Income
7.99
4.11
0.44
8.19
1.02
-0.17
Operating Profit (PBDIT)
42.61
32.16
22.70
33.40
28.40
22.82
Interest
4.32
7.04
2.81
1.86
0.57
0.16
Exceptional Items
1.13
1.28
0.00
-0.57
-0.05
0.03
Gross Profit (PBDT)
60.48
59.02
43.00
49.50
41.55
23.38
Depreciation
18.79
12.87
5.14
1.74
0.56
0.77
Profit Before Tax
20.64
13.54
14.76
29.23
27.22
21.91
Tax
2.41
1.11
-3.44
6.73
7.45
6.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.20
12.40
18.16
22.08
19.74
14.97
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
18.20
12.40
18.16
22.08
19.74
14.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
-0.05
-0.04
0.41
0.03
0.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.13
12.35
18.12
22.49
19.77
15.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
308.75
272.33
135.27
117.15
52.43
38.96
Earnings per share (EPS)
0.26
0.19
0.31
0.31
0.43
0.32
Diluted Earnings per share
0.26
0.19
0.31
0.31
0.43
0.32
Operating Profit Margin (Excl OI)
7.07%
8.49%
14.14%
19.2%
23.62%
24.85%
Gross Profit Margin
17.6%
14.76%
16.43%
25.34%
24.46%
25.38%
PAT Margin
8.12%
6.93%
14.99%
18.07%
17.38%
16.75%
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 2022 is 25.20% vs 47.81% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 47.15% vs -32.04% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 23.13% vs 26.01% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -38.57% vs 150.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Antares Vision SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
224.06
493.77
-269.71
-54.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
224.06
493.77
-269.71
-54.62%
Raw Material Cost
163.58
285.96
-122.38
-42.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88.18
173.83
-85.65
-49.27%
Power Cost
0
0
0.00
Manufacturing Expenses
4.32
2.35
1.97
83.83%
Selling and Distribution Expenses
43.75
136.60
-92.85
-67.97%
Other Expenses
-9.25
-10.75
1.50
13.95%
Total Expenditure (Excl Depreciation)
207.33
491.27
-283.94
-57.80%
Operating Profit (PBDIT) excl Other Income
16.73
2.49
14.24
571.89%
Other Income
7.99
18.77
-10.78
-57.43%
Operating Profit (PBDIT)
42.61
59.59
-16.98
-28.49%
Interest
4.32
2.35
1.97
83.83%
Exceptional Items
1.13
-3.20
4.33
135.31%
Gross Profit (PBDT)
60.48
207.80
-147.32
-70.90%
Depreciation
18.79
38.33
-19.54
-50.98%
Profit Before Tax
20.64
15.72
4.92
31.30%
Tax
2.41
0.78
1.63
208.97%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.20
14.85
3.35
22.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.20
14.85
3.35
22.56%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.07
0.10
-0.17
-170.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.13
14.94
3.19
21.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.52
0.00
Reserves
308.75
427.98
-119.23
-27.86%
Earnings per share (EPS)
0.26
0.28
-0.02
-7.14%
Diluted Earnings per share
0.26
0.28
-0.02
-7.14%
Operating Profit Margin (Excl OI)
7.07%
0.51%
0.00
6.56%
Gross Profit Margin
17.60%
10.95%
0.00
6.65%
PAT Margin
8.12%
3.01%
0.00
5.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.41 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 25.20% vs 47.81% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.81 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 47.15% vs -32.04% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.46 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 23.13% vs 26.01% in Dec 2021
Annual - Interest
Interest 0.43 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -38.57% vs 150.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.07%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






