Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
36.67
37.42
33.45
24.48
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
36.67
37.42
33.45
24.48
Raw Material Cost
10.12
10.21
8.06
8.67
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
0.07
0.09
0.05
0.01
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.73
9.87
8.81
7.49
Selling and Distribution Expenses
0.09
0.25
0.02
-0.02
Other Expenses
-0.11
-0.03
0.78
0.55
Total Expenditure (Excl Depreciation)
18.94
20.08
24.71
21.62
Operating Profit (PBDIT) excl Other Income
17.7
17.3
8.7
2.9
Other Income
0.01
0.02
0.00
0.90
Operating Profit (PBDIT)
27.89
27.09
25.32
16.72
Interest
9.73
9.87
8.81
7.49
Exceptional Items
4.31
-5.83
-5.31
0.00
Gross Profit (PBDT)
16.40
17.47
17.62
10.33
Depreciation
10.15
9.73
7.77
5.48
Profit Before Tax
12.32
1.65
3.44
3.75
Tax
0.27
0.34
0.23
2.43
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
11.72
1.03
2.98
0.97
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
11.72
1.03
2.98
0.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.33
0.29
0.22
0.35
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.05
1.32
3.21
1.32
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
Reserves
314.78
312.96
321.90
247.74
Earnings per share (EPS)
0.36
0.03
0.09
0.04
Diluted Earnings per share
0.36
0.03
0.09
0.04
Operating Profit Margin (Excl OI)
48.34%
46.33%
26.14%
11.66%
Gross Profit Margin
61.28%
30.43%
33.49%
37.72%
PAT Margin
31.96%
2.74%
8.92%
3.98%
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 2021 is -1.87% vs 11.64% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 823.08% vs -59.38% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 2.95% vs 7.11% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -2.02% vs 12.50% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Atom Hoteles SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
36.67
34.55
2.12
6.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36.67
34.55
2.12
6.14%
Raw Material Cost
10.12
10.62
-0.50
-4.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.07
1.37
-1.30
-94.89%
Power Cost
0
0
0.00
Manufacturing Expenses
9.73
17.85
-8.12
-45.49%
Selling and Distribution Expenses
0.09
4.75
-4.66
-98.11%
Other Expenses
-0.11
-1.77
1.66
93.79%
Total Expenditure (Excl Depreciation)
18.94
16.86
2.08
12.34%
Operating Profit (PBDIT) excl Other Income
17.73
17.70
0.03
0.17%
Other Income
0.01
0.16
-0.15
-93.75%
Operating Profit (PBDIT)
27.89
17.86
10.03
56.16%
Interest
9.73
17.85
-8.12
-45.49%
Exceptional Items
4.31
-28.89
33.20
114.92%
Gross Profit (PBDT)
16.40
23.93
-7.53
-31.47%
Depreciation
10.15
0.00
10.15
Profit Before Tax
12.32
-28.87
41.19
142.67%
Tax
0.27
-1.03
1.30
126.21%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.72
-27.56
39.28
142.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.72
-27.56
39.28
142.53%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.33
0.31
0.02
6.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.05
-27.25
39.30
144.22%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
314.78
328.27
-13.49
-4.11%
Earnings per share (EPS)
0.36
-0.88
1.24
140.91%
Diluted Earnings per share
0.36
-0.88
1.24
140.91%
Operating Profit Margin (Excl OI)
48.34%
51.22%
0.00
-2.88%
Gross Profit Margin
61.28%
-83.56%
0.00
144.84%
PAT Margin
31.96%
-79.76%
0.00
111.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3.67 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -1.87% vs 11.64% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 1.20 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 823.08% vs -59.38% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.79 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 2.95% vs 7.11% in Dec 2020
Annual - Interest
Interest 0.97 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -2.02% vs 12.50% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.34%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020






