Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Net Sales
10.48
Other Operating Income
0.00
Total Operating income
10.48
Raw Material Cost
4.01
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
0.85
Power Cost
0.00
Manufacturing Expenses
1.77
Selling and Distribution Expenses
0.00
Other Expenses
0.04
Total Expenditure (Excl Depreciation)
7.05
Operating Profit (PBDIT) excl Other Income
3.4000000000000004
Other Income
0.02
Operating Profit (PBDIT)
5.01
Interest
1.77
Exceptional Items
0.00
Gross Profit (PBDT)
4.92
Depreciation
1.56
Profit Before Tax
1.69
Tax
0.27
Provisions and contingencies
0.00
Profit After Tax
1.41
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
1.41
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
1.41
Equity Capital
0.00
Face Value
40.0
Reserves
107.13
Earnings per share (EPS)
4.69
Diluted Earnings per share
4.69
Operating Profit Margin (Excl OI)
32.79%
Gross Profit Margin
30.95%
PAT Margin
13.48%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Cocor SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
10.48
5.88
4.60
78.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10.48
5.88
4.60
78.23%
Raw Material Cost
4.01
1.63
2.38
146.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.85
1.77
-0.92
-51.98%
Power Cost
0
0
0.00
Manufacturing Expenses
1.77
0.00
1.77
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.04
0.07
-0.03
-42.86%
Total Expenditure (Excl Depreciation)
7.05
4.12
2.93
71.12%
Operating Profit (PBDIT) excl Other Income
3.44
1.75
1.69
96.57%
Other Income
0.02
2.56
-2.54
-99.22%
Operating Profit (PBDIT)
5.01
4.77
0.24
5.03%
Interest
1.77
0.00
1.77
Exceptional Items
0.00
0.19
-0.19
-100.00%
Gross Profit (PBDT)
4.92
3.79
1.13
29.82%
Depreciation
1.56
0.46
1.10
239.13%
Profit Before Tax
1.69
4.50
-2.81
-62.44%
Tax
0.27
0.60
-0.33
-55.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.41
3.90
-2.49
-63.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1.41
3.90
-2.49
-63.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.41
3.90
-2.49
-63.85%
Equity Capital
0
0
0.00
Face Value
40.00
2.50
0.00
Reserves
107.13
107.09
0.04
0.04%
Earnings per share (EPS)
4.69
2.56
2.13
83.20%
Diluted Earnings per share
4.69
2.56
2.13
83.20%
Operating Profit Margin (Excl OI)
32.79%
29.82%
0.00
2.97%
Gross Profit Margin
30.95%
84.48%
0.00
-53.53%
PAT Margin
13.48%
66.35%
0.00
-52.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1.05 Million
in Dec 2020Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 0.14 Million
in Dec 2020Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.50 Million
in Dec 2020Figures in Million
Annual - Interest
Interest 0.18 Million
in Dec 2020Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.79%
in Dec 2020Figures in %






