Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
3,150.10
2,378.80
1,987.30
1,664.00
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,150.10
2,378.80
1,987.30
1,664.00
Raw Material Cost
2,259.20
1,714.40
1,384.40
1,177.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
674.60
459.00
412.30
387.10
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.10
12.90
9.40
11.40
Selling and Distribution Expenses
524.20
471.40
424.90
327.30
Other Expenses
-71.07
-47.19
-42.17
-39.85
Total Expenditure (Excl Depreciation)
2,783.40
2,185.80
1,809.30
1,504.60
Operating Profit (PBDIT) excl Other Income
366.70000000000005
193
178
159.4
Other Income
5.00
36.80
41.30
23.60
Operating Profit (PBDIT)
424.00
291.80
268.40
236.50
Interest
36.10
12.90
9.40
11.40
Exceptional Items
-1.60
-14.00
-15.90
-14.20
Gross Profit (PBDT)
890.90
664.40
602.90
486.70
Depreciation
131.40
89.80
75.80
77.70
Profit Before Tax
254.90
175.10
167.30
133.20
Tax
62.40
39.50
29.10
35.20
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
191.20
140.30
136.50
96.70
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
191.20
140.30
136.50
96.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.20
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.20
140.30
136.30
96.70
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,502.60
1,010.00
878.30
446.50
Earnings per share (EPS)
0.51
0.43
0.41
0.29
Diluted Earnings per share
0.51
0.43
0.41
0.29
Operating Profit Margin (Excl OI)
9.13%
6.94%
7.61%
8.12%
Gross Profit Margin
12.26%
11.14%
12.23%
12.67%
PAT Margin
6.07%
5.9%
6.87%
5.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 32.42% vs 19.70% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 36.28% vs 2.93% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 64.31% vs 12.29% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 179.84% vs 37.23% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Ariston Holding NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,150.10
4,218.92
-1,068.82
-25.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,150.10
4,218.92
-1,068.82
-25.33%
Raw Material Cost
2,259.20
3,348.39
-1,089.19
-32.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
674.60
564.30
110.30
19.55%
Power Cost
0
0
0.00
Manufacturing Expenses
36.10
48.38
-12.28
-25.38%
Selling and Distribution Expenses
524.20
678.77
-154.57
-22.77%
Other Expenses
-71.07
-61.27
-9.80
-15.99%
Total Expenditure (Excl Depreciation)
2,783.40
4,027.16
-1,243.76
-30.88%
Operating Profit (PBDIT) excl Other Income
366.70
191.76
174.94
91.23%
Other Income
5.00
227.11
-222.11
-97.80%
Operating Profit (PBDIT)
424.00
509.52
-85.52
-16.78%
Interest
36.10
48.38
-12.28
-25.38%
Exceptional Items
-1.60
-30.19
28.59
94.70%
Gross Profit (PBDT)
890.90
870.53
20.37
2.34%
Depreciation
131.40
123.96
7.44
6.00%
Profit Before Tax
254.90
306.99
-52.09
-16.97%
Tax
62.40
69.81
-7.41
-10.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
191.20
238.47
-47.27
-19.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
191.20
238.47
-47.27
-19.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.79
0.79
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
191.20
237.68
-46.48
-19.56%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,502.60
2,627.22
-1,124.62
-42.81%
Earnings per share (EPS)
0.51
3.25
-2.74
-84.31%
Diluted Earnings per share
0.51
3.25
-2.74
-84.31%
Operating Profit Margin (Excl OI)
9.13%
3.76%
0.00
5.37%
Gross Profit Margin
12.26%
10.21%
0.00
2.05%
PAT Margin
6.07%
5.65%
0.00
0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 315.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 32.42% vs 19.70% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 19.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.28% vs 2.93% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 64.31% vs 12.29% in Dec 2022
Annual - Interest
Interest 3.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 179.84% vs 37.23% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.13%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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