Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
27,030.00
24,500.00
22,579.00
19,426.00
18,544.00
17,939.00
16,449.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,030.00
24,500.00
22,579.00
19,426.00
18,544.00
17,939.00
16,449.00
Raw Material Cost
9,545.00
8,825.00
7,596.00
6,459.00
6,318.00
5,951.00
5,507.00
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
8,761.00
7,448.00
6,786.00
5,613.00
5,439.00
5,285.00
4,689.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
882.00
719.00
240.00
57.00
63.00
54.00
44.00
Selling and Distribution Expenses
9,332.00
8,024.00
7,306.00
5,960.00
5,761.00
5,829.00
5,241.00
Other Expenses
-877.70
-733.90
-621.00
-495.90
-484.30
-470.30
-412.50
Total Expenditure (Excl Depreciation)
19,743.00
17,677.00
15,718.00
13,130.00
12,738.00
12,416.00
11,356.00
Operating Profit (PBDIT) excl Other Income
7287
6823
6861
6296
5806
5523
5093
Other Income
-44.00
-12.00
191.00
204.00
-187.00
2.00
14.00
Operating Profit (PBDIT)
8,656.00
7,846.00
7,957.00
7,263.00
6,470.00
6,176.00
5,731.00
Interest
882.00
719.00
240.00
57.00
63.00
54.00
44.00
Exceptional Items
-89.00
-33.00
-660.00
-181.00
-90.00
-443.00
-54.00
Gross Profit (PBDT)
17,485.00
15,675.00
14,983.00
12,967.00
12,226.00
11,988.00
10,942.00
Depreciation
1,290.00
1,069.00
930.00
792.00
851.00
651.00
624.00
Profit Before Tax
6,395.00
6,025.00
6,127.00
6,233.00
5,466.00
5,028.00
5,009.00
Tax
1,343.00
1,242.00
1,421.00
1,408.00
1,269.00
1,155.00
1,164.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,052.00
4,783.00
4,706.00
4,825.00
4,197.00
3,873.00
3,845.00
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
5,052.00
4,783.00
4,706.00
4,825.00
4,197.00
3,873.00
3,845.00
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
5,052.00
4,783.00
4,706.00
4,825.00
4,197.00
3,873.00
3,845.00
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
17,942.00
17,299.00
8,292.00
8,168.00
7,406.00
6,913.00
6,418.00
Earnings per share (EPS)
22.46
22.19
22.11
22.63
19.68
18.17
18.1
Diluted Earnings per share
22.46
22.19
22.11
22.63
19.68
18.17
18.1
Operating Profit Margin (Excl OI)
27.41%
27.71%
30.28%
32.26%
31.31%
30.79%
30.96%
Gross Profit Margin
28.43%
28.96%
31.25%
36.16%
34.06%
31.66%
34.25%
PAT Margin
18.69%
19.52%
20.84%
24.84%
22.63%
21.59%
23.38%
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 Sep 2024 is 10.33% vs 8.51% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 5.62% vs 1.64% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 10.72% vs 1.18% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 22.67% vs 199.58% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Coloplast A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
27,030.00
22,549.00
4,481.00
19.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,030.00
22,549.00
4,481.00
19.87%
Raw Material Cost
9,545.00
7,107.00
2,438.00
34.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,761.00
9,127.00
-366.00
-4.01%
Power Cost
0
0
0.00
Manufacturing Expenses
882.00
559.00
323.00
57.78%
Selling and Distribution Expenses
9,332.00
9,859.00
-527.00
-5.35%
Other Expenses
-877.70
-832.90
-44.80
-5.38%
Total Expenditure (Excl Depreciation)
19,743.00
18,323.00
1,420.00
7.75%
Operating Profit (PBDIT) excl Other Income
7,287.00
4,226.00
3,061.00
72.43%
Other Income
-44.00
-124.00
80.00
64.52%
Operating Profit (PBDIT)
8,656.00
5,436.00
3,220.00
59.23%
Interest
882.00
559.00
323.00
57.78%
Exceptional Items
-89.00
-218.00
129.00
59.17%
Gross Profit (PBDT)
17,485.00
15,442.00
2,043.00
13.23%
Depreciation
1,290.00
1,334.00
-44.00
-3.30%
Profit Before Tax
6,395.00
3,325.00
3,070.00
92.33%
Tax
1,343.00
839.00
504.00
60.07%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
5,052.00
2,552.00
2,500.00
97.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,052.00
2,552.00
2,500.00
97.96%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
3.00
-3.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,052.00
2,555.00
2,497.00
97.73%
Equity Capital
0
0
0.00
Face Value
1.00
0.20
0.00
Reserves
17,942.00
9,256.00
8,686.00
93.84%
Earnings per share (EPS)
22.46
8.04
14.42
179.35%
Diluted Earnings per share
22.46
8.04
14.42
179.35%
Operating Profit Margin (Excl OI)
27.41%
18.74%
0.00
8.67%
Gross Profit Margin
28.43%
20.66%
0.00
7.77%
PAT Margin
18.69%
11.32%
0.00
7.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,703.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.33% vs 8.51% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 505.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.62% vs 1.64% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 870.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.72% vs 1.18% in Sep 2023
Annual - Interest
Interest 88.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 22.67% vs 199.58% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.41%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
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."
