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
321.97
317.43
226.32
166.95
192.53
212.43
216.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
321.97
317.43
226.32
166.95
192.53
212.43
216.50
Raw Material Cost
287.12
289.17
196.01
154.39
177.39
194.05
195.63
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
24.97
21.00
17.41
15.04
15.81
15.27
13.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.82
1.05
0.47
0.68
0.59
0.68
0.93
Selling and Distribution Expenses
12.90
12.31
6.90
5.16
6.17
6.58
8.19
Other Expenses
-2.66
-2.19
-1.75
-1.56
-1.62
-1.56
-1.43
Total Expenditure (Excl Depreciation)
300.22
301.67
203.33
159.67
183.79
201.01
203.82
Operating Profit (PBDIT) excl Other Income
21.7
15.8
23
7.3
8.7
11.399999999999999
12.7
Other Income
1.48
8.45
0.31
0.41
0.41
0.54
2.41
Operating Profit (PBDIT)
26.31
25.93
23.49
7.45
9.26
11.92
15.32
Interest
1.82
1.05
0.47
0.68
0.59
0.68
0.93
Exceptional Items
0.99
0.15
-0.67
0.20
4.25
-0.33
-0.81
Gross Profit (PBDT)
34.85
28.26
30.31
12.55
15.14
18.38
20.87
Depreciation
7.21
6.09
4.38
3.30
3.23
2.76
2.69
Profit Before Tax
18.26
18.94
17.96
3.67
9.68
8.15
10.89
Tax
4.61
3.13
4.45
0.88
1.67
2.33
3.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.65
15.80
13.51
2.78
8.02
5.83
7.01
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
13.65
15.80
13.51
2.78
8.02
5.83
7.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.65
15.80
13.51
2.78
8.02
5.83
7.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.67
2.67
2.67
2.67
2.67
2.67
2.67
Reserves
69.14
59.55
47.97
35.51
35.49
29.53
24.58
Earnings per share (EPS)
9.1
10.54
9.01
1.86
5.34
3.89
4.67
Diluted Earnings per share
9.1
10.54
9.01
1.86
5.34
3.89
4.67
Operating Profit Margin (Excl OI)
5.47%
3.59%
8.31%
2.24%
2.91%
4.06%
4.72%
Gross Profit Margin
7.91%
7.89%
9.88%
4.17%
6.71%
5.14%
6.27%
PAT Margin
4.24%
4.98%
5.97%
1.67%
4.16%
2.74%
3.24%
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 1.45% vs 40.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -13.29% vs 17.04% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 41.71% vs -24.57% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 63.64% vs 120.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Campine NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
321.97
6,627.31
-6,305.34
-95.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
321.97
6,627.31
-6,305.34
-95.14%
Raw Material Cost
287.12
5,895.16
-5,608.04
-95.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.97
524.84
-499.87
-95.24%
Power Cost
0
0
0.00
Manufacturing Expenses
1.82
189.77
-187.95
-99.04%
Selling and Distribution Expenses
12.90
304.22
-291.32
-95.76%
Other Expenses
-2.66
-71.46
68.80
96.28%
Total Expenditure (Excl Depreciation)
300.22
6,199.38
-5,899.16
-95.16%
Operating Profit (PBDIT) excl Other Income
21.75
427.92
-406.17
-94.92%
Other Income
1.48
38.28
-36.80
-96.13%
Operating Profit (PBDIT)
26.31
611.31
-585.00
-95.70%
Interest
1.82
189.77
-187.95
-99.04%
Exceptional Items
0.99
7.09
-6.10
-86.04%
Gross Profit (PBDT)
34.85
732.14
-697.29
-95.24%
Depreciation
7.21
149.97
-142.76
-95.19%
Profit Before Tax
18.26
278.66
-260.40
-93.45%
Tax
4.61
62.83
-58.22
-92.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.65
161.09
-147.44
-91.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.65
161.09
-147.44
-91.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
49.73
-49.73
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.65
210.82
-197.17
-93.53%
Equity Capital
0
0
0.00
Face Value
2.67
0.00
0.00
Reserves
69.14
1,897.82
-1,828.68
-96.36%
Earnings per share (EPS)
9.10
0.62
8.48
1,367.74%
Diluted Earnings per share
9.10
0.62
8.48
1,367.74%
Operating Profit Margin (Excl OI)
5.47%
6.38%
0.00
-0.91%
Gross Profit Margin
7.91%
6.47%
0.00
1.44%
PAT Margin
4.24%
2.43%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.45% vs 40.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.29% vs 17.04% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.71% vs -24.57% in Dec 2022
Annual - Interest
Interest 0.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 63.64% vs 120.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.47%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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