Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
650.98
614.74
594.19
575.46
549.79
530.55
525.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
650.98
614.74
594.19
575.46
549.79
530.55
525.43
Raw Material Cost
530.28
500.86
458.56
435.72
419.95
410.46
411.34
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
188.92
177.54
184.44
174.78
164.23
158.18
155.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.97
4.41
3.55
3.90
3.16
4.64
5.49
Selling and Distribution Expenses
75.70
73.60
85.47
87.12
80.14
74.51
74.34
Other Expenses
-17.49
-16.40
-17.12
-16.26
-15.19
-14.97
-15.32
Total Expenditure (Excl Depreciation)
624.94
592.37
560.87
538.89
515.56
498.05
493.45
Operating Profit (PBDIT) excl Other Income
26
22.400000000000002
33.3
36.6
34.2
32.5
32
Other Income
12.79
-0.17
-1.84
-2.44
-3.19
-3.82
14.35
Operating Profit (PBDIT)
69.69
47.69
57.33
59.66
56.11
52.84
55.92
Interest
4.97
4.41
3.55
3.90
3.16
4.64
5.49
Exceptional Items
-1.08
0.00
0.00
0.00
-0.51
-0.26
0.00
Gross Profit (PBDT)
120.70
113.88
135.63
139.74
129.84
120.09
114.09
Depreciation
30.14
24.06
24.74
24.70
23.50
21.77
19.84
Profit Before Tax
33.49
19.22
29.04
31.05
28.94
26.17
30.59
Tax
10.06
6.55
8.19
9.47
8.28
8.75
7.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.43
12.67
20.20
21.59
20.80
17.69
24.29
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
23.43
12.67
20.20
21.59
20.80
17.69
24.29
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
0.64
-0.01
-0.14
-0.32
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.43
12.67
20.85
21.58
20.66
17.37
23.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
0.0
Reserves
230.15
239.50
258.04
241.78
225.13
206.92
199.24
Earnings per share (EPS)
1.48
0.74
1.13
1.21
1.17
1.0
1.38
Diluted Earnings per share
1.48
0.74
1.13
1.21
1.17
1.0
1.38
Operating Profit Margin (Excl OI)
4.11%
3.87%
5.8%
6.5%
6.51%
6.57%
4.14%
Gross Profit Margin
9.78%
7.04%
9.05%
9.69%
9.54%
9.04%
9.6%
PAT Margin
3.6%
2.06%
3.4%
3.75%
3.78%
3.33%
4.62%
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 2019 is 5.91% vs 3.45% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 84.25% vs -38.94% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 18.79% vs -19.09% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 13.64% vs 22.22% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of CENTROTEC SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
650.98
4,290.94
-3,639.96
-84.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
650.98
4,290.94
-3,639.96
-84.83%
Raw Material Cost
530.28
3,413.00
-2,882.72
-84.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
188.92
1,401.74
-1,212.82
-86.52%
Power Cost
0
0
0.00
Manufacturing Expenses
4.97
80.56
-75.59
-93.83%
Selling and Distribution Expenses
75.70
619.79
-544.09
-87.79%
Other Expenses
-17.49
-135.47
117.98
87.09%
Total Expenditure (Excl Depreciation)
624.94
4,160.41
-3,535.47
-84.98%
Operating Profit (PBDIT) excl Other Income
26.03
130.52
-104.49
-80.06%
Other Income
12.79
62.62
-49.83
-79.58%
Operating Profit (PBDIT)
69.69
346.27
-276.58
-79.87%
Interest
4.97
80.56
-75.59
-93.83%
Exceptional Items
-1.08
0.74
-1.82
-245.95%
Gross Profit (PBDT)
120.70
877.93
-757.23
-86.25%
Depreciation
30.14
154.93
-124.79
-80.55%
Profit Before Tax
33.49
111.53
-78.04
-69.97%
Tax
10.06
49.95
-39.89
-79.86%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
23.43
61.79
-38.36
-62.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.43
61.79
-38.36
-62.08%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.61
-0.61
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.43
62.40
-38.97
-62.45%
Equity Capital
0
0
0.00
Face Value
1.00
2.56
0.00
Reserves
230.15
1,219.06
-988.91
-81.12%
Earnings per share (EPS)
1.48
1.41
0.07
4.96%
Diluted Earnings per share
1.48
1.41
0.07
4.96%
Operating Profit Margin (Excl OI)
4.11%
3.00%
0.00
1.11%
Gross Profit Margin
9.78%
6.21%
0.00
3.57%
PAT Margin
3.60%
1.44%
0.00
2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.10 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 5.91% vs 3.45% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 2.34 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 84.25% vs -38.94% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.69 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 18.79% vs -19.09% in Dec 2018
Annual - Interest
Interest 0.50 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 13.64% vs 22.22% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.11%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has improved from Dec 2018
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."
