Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,152.23
4,109.10
2,827.30
2,222.90
2,095.01
256.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,152.23
4,109.10
2,827.30
2,222.90
2,095.01
256.85
Raw Material Cost
3,596.45
3,533.84
2,477.22
1,979.38
1,867.40
230.36
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
303.79
284.95
232.22
181.17
161.01
21.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
121.95
52.43
60.14
67.79
68.19
9.54
Selling and Distribution Expenses
186.72
163.90
115.47
89.30
105.66
17.95
Other Expenses
-42.57
-33.74
-29.24
-24.90
-22.92
-3.05
Total Expenditure (Excl Depreciation)
3,783.17
3,697.74
2,592.70
2,068.68
1,973.06
248.31
Operating Profit (PBDIT) excl Other Income
369.09999999999997
411.4
234.60000000000002
154.2
122
8.5
Other Income
5.71
-24.21
-38.01
-0.08
5.24
-1.68
Operating Profit (PBDIT)
475.87
471.88
255.66
204.10
173.37
13.16
Interest
121.95
52.43
60.14
67.79
68.19
9.54
Exceptional Items
-5.68
-20.11
-16.18
-7.26
-0.81
-20.90
Gross Profit (PBDT)
555.78
575.26
350.07
243.51
227.61
26.50
Depreciation
101.10
84.73
59.38
50.93
45.74
5.29
Profit Before Tax
247.14
314.61
119.95
78.12
58.62
-22.57
Tax
57.93
95.79
49.66
7.11
10.69
-1.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.70
213.19
67.76
70.96
47.97
-21.50
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
177.70
213.19
67.76
70.96
47.97
-21.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.61
5.69
2.47
0.05
0.01
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.31
218.88
70.22
71.01
47.98
-21.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,590.00
2,384.53
2,227.55
1,215.83
1,233.78
1,179.49
Earnings per share (EPS)
0.74
0.91
0.29
0.3
0.21
-0.09
Diluted Earnings per share
0.74
0.91
0.29
0.3
0.21
-0.09
Operating Profit Margin (Excl OI)
8.89%
10.01%
8.29%
6.89%
5.84%
3.72%
Gross Profit Margin
8.39%
9.72%
6.34%
5.81%
4.98%
-6.73%
PAT Margin
4.28%
5.19%
2.4%
3.19%
2.29%
-8.37%
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 2023 is 1.05% vs 45.34% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -13.52% vs 211.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -5.22% vs 68.91% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 132.82% vs -12.81% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Azelis Group NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
4,152.23
0
4,152.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,152.23
0
4,152.23
Raw Material Cost
3,596.45
0
3,596.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
303.79
0
303.79
Power Cost
0
0
0.00
Manufacturing Expenses
121.95
0
121.95
Selling and Distribution Expenses
186.72
0
186.72
Other Expenses
-42.57
0.00
-42.57
Total Expenditure (Excl Depreciation)
3,783.17
0
3,783.17
Operating Profit (PBDIT) excl Other Income
369.06
0.00
369.06
Other Income
5.71
0
5.71
Operating Profit (PBDIT)
475.87
0
475.87
Interest
121.95
0
121.95
Exceptional Items
-5.68
0
-5.68
Gross Profit (PBDT)
555.78
0
555.78
Depreciation
101.10
0
101.10
Profit Before Tax
247.14
0
247.14
Tax
57.93
0
57.93
Provisions and contingencies
0
0
0.00
Profit After Tax
177.70
0
177.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.70
0
177.70
Share in Profit of Associates
0
0
0.00
Minority Interest
11.61
0
11.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.31
0
189.31
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
2,590.00
0
2,590.00
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
8.89%
0%
0.00
8.89%
Gross Profit Margin
8.39%
0%
0.00
8.39%
PAT Margin
4.28%
0%
0.00
4.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 415.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.05% vs 45.34% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.52% vs 211.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.22% vs 68.91% in Dec 2022
Annual - Interest
Interest 12.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 132.82% vs -12.81% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.89%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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