Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
442.27
427.16
281.13
214.10
175.51
112.69
90.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
442.27
427.16
281.13
214.10
175.51
112.69
90.33
Raw Material Cost
162.59
178.00
135.04
106.22
93.61
68.15
59.99
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
99.64
120.06
94.27
75.58
69.64
49.15
44.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.09
1.52
0.92
1.19
0.72
0.89
1.07
Selling and Distribution Expenses
44.02
40.40
22.74
24.23
22.20
18.25
16.35
Other Expenses
-9.36
-11.43
-8.87
-7.03
-6.54
-4.80
-4.14
Total Expenditure (Excl Depreciation)
213.76
225.63
164.27
136.92
120.74
88.40
80.14
Operating Profit (PBDIT) excl Other Income
228.5
201.5
116.89999999999999
77.2
54.800000000000004
24.3
10.2
Other Income
2.94
3.20
-3.20
-0.07
0.40
-0.10
-0.47
Operating Profit (PBDIT)
245.38
218.53
126.63
87.57
62.25
29.98
15.39
Interest
1.09
1.52
0.92
1.19
0.72
0.89
1.07
Exceptional Items
0.00
0.00
0.00
0.00
-0.75
0.00
0.00
Gross Profit (PBDT)
279.69
249.16
146.09
107.88
81.91
44.53
30.34
Depreciation
13.93
13.80
12.98
10.46
7.08
5.79
5.68
Profit Before Tax
230.36
203.22
112.73
75.92
53.71
23.30
8.65
Tax
51.69
43.75
24.38
16.76
11.87
5.09
1.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.67
159.47
88.35
59.16
41.84
18.21
7.49
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
178.67
159.47
88.35
59.16
41.84
18.21
7.49
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
178.67
159.47
88.35
59.16
41.84
18.21
7.49
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
1.0
Reserves
533.04
357.20
264.98
202.75
173.34
73.01
64.38
Earnings per share (EPS)
10.27
9.16
5.08
3.51
2.69
1.17
0.48
Diluted Earnings per share
10.27
9.16
5.08
3.51
2.69
1.17
0.48
Operating Profit Margin (Excl OI)
51.67%
47.18%
41.57%
36.05%
31.21%
21.55%
11.28%
Gross Profit Margin
55.23%
50.8%
44.72%
40.35%
34.63%
25.81%
15.86%
PAT Margin
40.4%
37.33%
31.43%
27.63%
23.84%
16.16%
8.29%
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 Jun 2023 is 3.53% vs 51.97% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 12.04% vs 80.43% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 12.59% vs 65.87% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -26.67% vs 66.67% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of ChemoMetec A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
442.27
5,894.87
-5,452.60
-92.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
442.27
5,894.87
-5,452.60
-92.50%
Raw Material Cost
162.59
2,445.43
-2,282.84
-93.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.64
2,374.22
-2,274.58
-95.80%
Power Cost
0
0
0.00
Manufacturing Expenses
1.09
170.64
-169.55
-99.36%
Selling and Distribution Expenses
44.02
2,428.27
-2,384.25
-98.19%
Other Expenses
-9.36
-230.12
220.76
95.93%
Total Expenditure (Excl Depreciation)
213.76
5,117.38
-4,903.62
-95.82%
Operating Profit (PBDIT) excl Other Income
228.51
777.49
-548.98
-70.61%
Other Income
2.94
-5.41
8.35
154.34%
Operating Profit (PBDIT)
245.38
1,158.04
-912.66
-78.81%
Interest
1.09
170.64
-169.55
-99.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
279.69
3,449.44
-3,169.75
-91.89%
Depreciation
13.93
385.96
-372.03
-96.39%
Profit Before Tax
230.36
601.44
-371.08
-61.70%
Tax
51.69
148.96
-97.27
-65.30%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
178.67
470.81
-292.14
-62.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.67
470.81
-292.14
-62.05%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
4.70
-4.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.67
475.51
-296.84
-62.43%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
533.04
5,596.98
-5,063.94
-90.48%
Earnings per share (EPS)
10.27
1.10
9.17
833.64%
Diluted Earnings per share
10.27
1.10
9.17
833.64%
Operating Profit Margin (Excl OI)
51.67%
13.19%
0.00
38.48%
Gross Profit Margin
55.23%
16.75%
0.00
38.48%
PAT Margin
40.40%
7.99%
0.00
32.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.23 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 3.53% vs 51.97% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.87 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 12.04% vs 80.43% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.24 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 12.59% vs 65.87% in Jun 2022
Annual - Interest
Interest 0.11 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -26.67% vs 66.67% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.67%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022






