Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
316.28
241.41
229.31
191.75
177.30
198.57
197.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
316.28
241.41
229.31
191.75
177.30
198.57
197.23
Raw Material Cost
219.31
149.45
142.72
113.05
112.83
122.51
120.29
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
93.87
62.40
56.46
45.49
43.10
47.06
43.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.49
1.01
1.05
1.06
0.77
0.69
0.73
Selling and Distribution Expenses
77.41
69.06
64.67
57.26
56.28
59.54
57.37
Other Expenses
-9.64
-6.34
-5.75
-4.65
-4.39
-4.78
-4.42
Total Expenditure (Excl Depreciation)
296.72
218.51
207.39
170.32
169.12
182.04
177.65
Operating Profit (PBDIT) excl Other Income
19.6
22.9
21.9
21.400000000000002
8.2
16.5
19.6
Other Income
-0.10
-0.31
0.23
0.03
-0.04
-0.16
-0.06
Operating Profit (PBDIT)
32.29
28.16
26.97
25.74
12.62
18.35
21.08
Interest
2.49
1.01
1.05
1.06
0.77
0.69
0.73
Exceptional Items
-0.57
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
96.97
91.96
86.59
78.69
64.47
76.07
76.94
Depreciation
12.83
5.57
4.82
4.28
4.47
1.98
1.56
Profit Before Tax
16.41
21.58
21.10
20.40
7.38
15.69
18.78
Tax
3.90
4.83
4.45
4.54
1.78
3.45
4.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.83
14.04
16.37
15.11
4.78
11.48
14.55
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
10.83
14.04
16.37
15.11
4.78
11.48
14.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.68
2.71
0.28
0.75
0.82
0.75
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.51
16.76
16.64
15.86
5.60
12.24
14.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
110.81
104.32
94.45
96.17
84.99
84.27
77.64
Earnings per share (EPS)
214.14
277.79
323.77
298.92
94.52
227.19
287.9
Diluted Earnings per share
214.14
277.79
323.77
298.92
94.52
227.19
287.9
Operating Profit Margin (Excl OI)
6.18%
9.49%
9.56%
11.18%
4.62%
8.32%
9.92%
Gross Profit Margin
9.24%
11.25%
11.3%
12.87%
6.68%
8.89%
10.32%
PAT Margin
3.42%
5.82%
7.14%
7.88%
2.69%
5.78%
7.38%
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 Sep 2024 is 31.03% vs 5.28% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -25.60% vs 1.20% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 13.68% vs 6.74% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 150.00% vs -9.09% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Brd. Klee A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
316.28
313.14
3.14
1.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
316.28
313.14
3.14
1.00%
Raw Material Cost
219.31
211.19
8.12
3.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93.87
52.00
41.87
80.52%
Power Cost
0
0
0.00
Manufacturing Expenses
2.49
0.88
1.61
182.95%
Selling and Distribution Expenses
77.41
85.02
-7.61
-8.95%
Other Expenses
-9.64
-5.29
-4.35
-82.23%
Total Expenditure (Excl Depreciation)
296.72
296.21
0.51
0.17%
Operating Profit (PBDIT) excl Other Income
19.56
16.93
2.63
15.53%
Other Income
-0.10
-0.06
-0.04
-66.67%
Operating Profit (PBDIT)
32.29
25.57
6.72
26.28%
Interest
2.49
0.88
1.61
182.95%
Exceptional Items
-0.57
0.00
-0.57
Gross Profit (PBDT)
96.97
101.95
-4.98
-4.88%
Depreciation
12.83
8.70
4.13
47.47%
Profit Before Tax
16.41
15.99
0.42
2.63%
Tax
3.90
3.49
0.41
11.75%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
10.83
12.51
-1.68
-13.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.83
12.51
-1.68
-13.43%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.68
0.00
1.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.51
12.51
0.00
Equity Capital
0
0
0.00
Face Value
100.00
100.00
0.00
Reserves
110.81
187.22
-76.41
-40.81%
Earnings per share (EPS)
214.14
54.23
159.91
294.87%
Diluted Earnings per share
214.14
54.23
159.91
294.87%
Operating Profit Margin (Excl OI)
6.18%
5.41%
0.00
0.77%
Gross Profit Margin
9.24%
7.89%
0.00
1.35%
PAT Margin
3.42%
3.99%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 31.03% vs 5.28% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.25 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -25.60% vs 1.20% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.24 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.68% vs 6.74% in Sep 2023
Annual - Interest
Interest 0.25 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 150.00% vs -9.09% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.18%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
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."
