Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
291.88
363.83
244.94
191.96
240.02
224.33
237.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
291.88
363.83
244.94
191.96
240.02
224.33
237.42
Raw Material Cost
137.59
131.03
113.91
98.90
115.75
117.97
0.00
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
69.45
61.52
54.91
50.83
58.29
56.12
54.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.78
6.17
4.36
5.71
3.50
3.07
4.39
Selling and Distribution Expenses
2.02
1.64
1.11
2.35
0.90
1.52
54.06
Other Expenses
6.27
3.30
-0.51
3.07
-0.37
5.98
7.58
Total Expenditure (Excl Depreciation)
279.50
233.33
169.22
188.48
174.78
238.48
188.30
Operating Profit (PBDIT) excl Other Income
12.4
130.5
75.7
3.5
65.19999999999999
-14.1
49.1
Other Income
0.01
0.00
-0.13
0.00
-0.01
0.00
0.02
Operating Profit (PBDIT)
38.55
156.25
100.68
27.32
87.70
-5.12
57.77
Interest
7.78
6.17
4.36
5.71
3.50
3.07
4.39
Exceptional Items
-0.05
-0.03
-0.10
0.56
2.29
2.28
-4.50
Gross Profit (PBDT)
128.13
207.05
105.94
69.22
101.79
97.33
0.00
Depreciation
26.16
25.75
25.09
23.84
22.47
9.03
8.62
Profit Before Tax
4.55
124.31
71.14
-1.67
64.02
-14.94
44.65
Tax
9.32
8.82
12.45
0.65
6.34
7.79
13.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-27.84
108.08
71.26
14.35
62.73
-16.46
45.25
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
-27.84
108.08
71.26
14.35
62.73
-16.46
45.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.34
5.51
6.53
-0.31
-1.74
3.68
4.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-21.50
113.59
77.79
14.04
60.99
-12.78
49.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
597.07
642.55
562.10
499.82
498.82
451.63
482.16
Earnings per share (EPS)
-16.77
64.73
42.49
8.56
37.4
-9.77
26.89
Diluted Earnings per share
-16.77
64.73
42.49
8.56
37.4
-9.77
26.89
Operating Profit Margin (Excl OI)
4.24%
35.87%
30.92%
1.81%
27.18%
-6.31%
20.69%
Gross Profit Margin
10.52%
41.24%
39.28%
11.55%
36.03%
-2.63%
22.44%
PAT Margin
-9.54%
29.71%
29.09%
7.48%
26.14%
-7.34%
19.06%
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 2023 is -19.76% vs 48.55% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -118.93% vs 46.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -75.35% vs 54.96% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 25.81% vs 40.91% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Compagnie du Bois Sauvage SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
291.88
0.02
291.86
1,459,300.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
291.88
0.02
291.86
1,459,300.00%
Raw Material Cost
137.59
2.74
134.85
4,921.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
69.45
0.00
69.45
Power Cost
0
0
0.00
Manufacturing Expenses
7.78
9.04
-1.26
-13.94%
Selling and Distribution Expenses
2.02
0.00
2.02
Other Expenses
6.27
-0.87
7.14
820.69%
Total Expenditure (Excl Depreciation)
279.50
3.04
276.46
9,094.08%
Operating Profit (PBDIT) excl Other Income
12.37
-3.02
15.39
509.60%
Other Income
0.01
310.93
-310.92
-100.00%
Operating Profit (PBDIT)
38.55
307.91
-269.36
-87.48%
Interest
7.78
9.04
-1.26
-13.94%
Exceptional Items
-0.05
0.00
-0.05
Gross Profit (PBDT)
128.13
-2.72
130.85
4,810.66%
Depreciation
26.16
0.00
26.16
Profit Before Tax
4.55
298.87
-294.32
-98.48%
Tax
9.32
0.00
9.32
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-27.84
298.87
-326.71
-109.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-27.84
298.87
-326.71
-109.32%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
6.34
0.00
6.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-21.50
298.87
-320.37
-107.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
597.07
3,430.28
-2,833.21
-82.59%
Earnings per share (EPS)
-16.77
3.88
-20.65
-532.22%
Diluted Earnings per share
-16.77
3.88
-20.65
-532.22%
Operating Profit Margin (Excl OI)
4.24%
-16,653.53%
0.00
16,657.77%
Gross Profit Margin
10.52%
1,645,393.54%
0.00
-1,645,383.02%
PAT Margin
-9.54%
1,645,393.54%
0.00
-1,645,403.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.76% vs 48.55% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -2.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -118.93% vs 46.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -75.35% vs 54.96% in Dec 2022
Annual - Interest
Interest 0.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.81% vs 40.91% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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