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
207.43
187.47
162.13
187.45
104.02
24.70
21.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
207.43
187.47
162.13
187.45
104.02
24.70
21.92
Raw Material Cost
140.48
116.44
104.00
130.97
55.52
2.50
6.77
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
32.42
33.89
30.36
25.46
12.80
8.34
6.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.77
7.43
6.63
5.99
3.99
1.55
1.67
Selling and Distribution Expenses
10.97
9.94
7.78
6.99
4.36
1.58
1.46
Other Expenses
-0.18
0.18
0.14
0.08
0.03
0.15
0.06
Total Expenditure (Excl Depreciation)
193.86
169.47
150.13
170.19
77.00
15.43
16.76
Operating Profit (PBDIT) excl Other Income
13.600000000000001
18
12
17.3
27
9.3
5.2
Other Income
12.29
5.18
13.72
12.21
7.81
0.54
0.65
Operating Profit (PBDIT)
34.03
31.24
34.23
35.65
38.24
12.13
7.62
Interest
11.77
7.43
6.63
5.99
3.99
1.55
1.67
Exceptional Items
1.44
0.41
-0.26
0.00
-3.21
-0.06
0.01
Gross Profit (PBDT)
58.78
62.96
49.61
50.30
45.09
19.87
13.33
Depreciation
8.17
8.06
8.52
6.18
3.41
2.32
1.81
Profit Before Tax
15.53
16.16
18.82
23.49
27.62
8.20
4.14
Tax
5.39
8.98
3.93
3.87
5.78
3.24
2.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.68
9.33
16.17
19.68
22.69
6.18
2.86
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
11.68
9.33
16.17
19.68
22.69
6.18
2.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.64
0.72
0.73
1.00
0.92
0.09
0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.32
10.05
16.90
20.68
23.61
6.26
3.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
11.0
11.0
11.0
11.0
55.0
55.0
55.0
Reserves
141.59
141.56
139.23
128.17
115.69
49.76
46.10
Earnings per share (EPS)
2.68
2.13
3.68
4.46
7.23
1.97
0.91
Diluted Earnings per share
2.68
2.13
3.68
4.46
7.23
1.97
0.91
Operating Profit Margin (Excl OI)
6.54%
9.6%
7.4%
9.21%
25.97%
37.54%
23.54%
Gross Profit Margin
11.42%
12.92%
16.87%
15.83%
29.83%
42.59%
27.18%
PAT Margin
5.63%
4.98%
9.97%
10.5%
21.82%
25.02%
13.05%
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 10.61% vs 15.67% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 31.68% vs -40.24% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -16.86% vs 27.32% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 59.46% vs 12.12% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Atland SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
207.43
120.15
87.28
72.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
207.43
120.15
87.28
72.64%
Raw Material Cost
140.48
45.00
95.48
212.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
32.42
11.40
21.02
184.39%
Power Cost
0
0
0.00
Manufacturing Expenses
11.77
10.02
1.75
17.47%
Selling and Distribution Expenses
10.97
6.80
4.17
61.32%
Other Expenses
-0.18
6.59
-6.77
-102.73%
Total Expenditure (Excl Depreciation)
193.86
139.09
54.77
39.38%
Operating Profit (PBDIT) excl Other Income
13.57
-18.94
32.51
171.65%
Other Income
12.29
6.91
5.38
77.86%
Operating Profit (PBDIT)
34.03
31.84
2.19
6.88%
Interest
11.77
10.02
1.75
17.47%
Exceptional Items
1.44
-25.15
26.59
105.73%
Gross Profit (PBDT)
58.78
31.29
27.49
87.86%
Depreciation
8.17
43.86
-35.69
-81.37%
Profit Before Tax
15.53
-47.19
62.72
132.91%
Tax
5.39
0.02
5.37
26,850.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.68
-47.21
58.89
124.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.68
-47.21
58.89
124.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.64
0.00
1.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.32
-47.21
60.53
128.21%
Equity Capital
0
0
0.00
Face Value
11.00
5.00
0.00
Reserves
141.59
395.33
-253.74
-64.18%
Earnings per share (EPS)
2.68
-2.85
5.53
194.04%
Diluted Earnings per share
2.68
-2.85
5.53
194.04%
Operating Profit Margin (Excl OI)
6.54%
-15.76%
0.00
22.30%
Gross Profit Margin
11.42%
-2.77%
0.00
14.19%
PAT Margin
5.63%
-39.29%
0.00
44.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.61% vs 15.67% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.68% vs -40.24% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.86% vs 27.32% in Dec 2022
Annual - Interest
Interest 1.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 59.46% vs 12.12% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.54%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
