Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
15,529.00
13,226.00
12,297.00
13,688.00
13,190.00
11,705.00
11,006.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,529.00
13,226.00
12,297.00
13,688.00
13,190.00
11,705.00
11,006.00
Raw Material Cost
15,467.00
13,080.00
12,115.00
13,437.00
13,069.00
11,588.00
10,839.00
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
3,987.00
3,543.00
3,416.00
3,580.00
3,525.00
3,252.00
3,214.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
84.00
59.00
63.00
78.00
61.00
32.00
32.00
Selling and Distribution Expenses
154.00
114.00
71.00
73.00
76.00
90.00
0.00
Other Expenses
-407.10
-360.20
-347.90
-365.80
-358.60
-328.40
-324.60
Total Expenditure (Excl Depreciation)
15,621.00
13,194.00
12,186.00
13,510.00
13,145.00
11,678.00
10,839.00
Operating Profit (PBDIT) excl Other Income
-92
32
111
178
45
27
167
Other Income
199.00
87.00
12.00
61.00
39.00
64.00
140.00
Operating Profit (PBDIT)
993.00
940.00
734.00
974.00
872.00
773.00
867.00
Interest
84.00
59.00
63.00
78.00
61.00
32.00
32.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-5.00
-62.00
Gross Profit (PBDT)
62.00
146.00
182.00
251.00
121.00
117.00
167.00
Depreciation
540.00
509.00
539.00
552.00
529.00
407.00
399.00
Profit Before Tax
369.00
372.00
132.00
344.00
282.00
329.00
374.00
Tax
142.00
148.00
86.00
141.00
96.00
75.00
108.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.00
261.00
94.00
261.00
227.00
328.00
355.00
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
301.00
261.00
94.00
261.00
227.00
328.00
355.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
2.00
0.00
0.00
1.00
2.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
300.00
263.00
94.00
261.00
228.00
330.00
359.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
3,172.00
2,953.00
2,619.00
2,882.00
2,768.00
2,797.00
2,680.00
Earnings per share (EPS)
9.22
8.0
2.88
8.0
6.96
10.04
10.87
Diluted Earnings per share
9.22
8.0
2.88
8.0
6.96
10.04
10.87
Operating Profit Margin (Excl OI)
1.64%
2.6%
1.49%
2.64%
2.3%
2.58%
2.98%
Gross Profit Margin
5.85%
6.66%
5.46%
6.55%
6.15%
6.29%
7.02%
PAT Margin
1.94%
1.97%
0.76%
1.91%
1.72%
2.8%
3.23%
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 2022 is 17.41% vs 7.55% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 14.07% vs 179.79% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -6.92% vs 18.14% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 42.37% vs -6.35% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Colas SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
15,529.00
24,017.00
-8,488.00
-35.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,529.00
24,017.00
-8,488.00
-35.34%
Raw Material Cost
15,467.00
20,968.00
-5,501.00
-26.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,987.00
5,222.00
-1,235.00
-23.65%
Power Cost
0
0
0.00
Manufacturing Expenses
84.00
462.00
-378.00
-81.82%
Selling and Distribution Expenses
154.00
0.00
154.00
Other Expenses
-407.10
-568.40
161.30
28.38%
Total Expenditure (Excl Depreciation)
15,621.00
20,968.00
-5,347.00
-25.50%
Operating Profit (PBDIT) excl Other Income
-92.00
3,049.00
-3,141.00
-103.02%
Other Income
199.00
162.00
37.00
22.84%
Operating Profit (PBDIT)
993.00
4,039.00
-3,046.00
-75.41%
Interest
84.00
462.00
-378.00
-81.82%
Exceptional Items
0.00
-40.00
40.00
100.00%
Gross Profit (PBDT)
62.00
3,049.00
-2,987.00
-97.97%
Depreciation
540.00
1,452.00
-912.00
-62.81%
Profit Before Tax
369.00
2,085.00
-1,716.00
-82.30%
Tax
142.00
612.00
-470.00
-76.80%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
301.00
1,041.00
-740.00
-71.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.00
1,041.00
-740.00
-71.09%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.00
482.00
-483.00
-100.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
300.00
1,523.00
-1,223.00
-80.30%
Equity Capital
0
0
0.00
Face Value
1.50
4.00
0.00
Reserves
3,172.00
6,719.00
-3,547.00
-52.79%
Earnings per share (EPS)
9.22
10.94
-1.72
-15.72%
Diluted Earnings per share
9.22
10.94
-1.72
-15.72%
Operating Profit Margin (Excl OI)
1.64%
10.10%
0.00
-8.46%
Gross Profit Margin
5.85%
14.73%
0.00
-8.88%
PAT Margin
1.94%
4.33%
0.00
-2.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,552.90 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 17.41% vs 7.55% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 30.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 14.07% vs 179.79% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.40 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -6.92% vs 18.14% in Dec 2021
Annual - Interest
Interest 8.40 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 42.37% vs -6.35% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.64%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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