Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'23
May'22
May'21
May'20
May'19
May'18
May'17
Net Sales
124.97
106.41
23.00
94.01
98.44
100.32
93.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
124.97
106.41
23.00
94.01
98.44
100.32
93.54
Raw Material Cost
89.81
79.44
56.82
74.42
77.60
74.62
70.72
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
43.93
37.67
21.25
32.71
38.31
36.88
34.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.40
1.20
1.23
1.40
1.37
1.18
1.36
Selling and Distribution Expenses
3.75
2.24
3.57
1.52
2.05
0.39
0.00
Other Expenses
-4.43
-3.89
-2.25
-3.41
-3.97
-3.81
-3.59
Total Expenditure (Excl Depreciation)
93.55
81.68
60.39
75.95
79.65
75.01
70.72
Operating Profit (PBDIT) excl Other Income
31.400000000000002
24.700000000000003
-37.400000000000006
18.1
18.799999999999997
25.299999999999997
22.799999999999997
Other Income
-0.10
4.11
31.72
11.31
9.36
-1.69
-0.02
Operating Profit (PBDIT)
46.29
47.09
53.71
43.90
49.03
35.55
33.96
Interest
0.40
1.20
1.23
1.40
1.37
1.18
1.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.16
Gross Profit (PBDT)
35.16
26.97
-33.83
19.58
20.84
25.70
22.82
Depreciation
21.17
21.16
21.55
21.91
20.24
20.36
20.05
Profit Before Tax
24.73
24.73
30.93
20.59
27.43
14.00
12.38
Tax
6.26
6.31
7.11
5.42
7.86
3.57
4.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.34
15.14
23.82
13.74
18.57
9.09
7.59
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
16.34
15.14
23.82
13.74
18.57
9.09
7.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.13
3.29
-0.00
1.42
1.00
1.34
0.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.47
18.42
23.81
15.16
19.57
10.44
7.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
7.63
7.63
7.63
7.63
7.63
7.63
7.63
Reserves
177.13
162.69
142.84
121.35
111.50
97.44
92.36
Earnings per share (EPS)
18.18
16.9
26.59
15.33
20.63
10.1
8.42
Diluted Earnings per share
18.18
16.9
26.59
15.33
20.63
10.1
8.42
Operating Profit Margin (Excl OI)
20.19%
20.5%
1.91%
11.36%
19.75%
16.82%
14.89%
Gross Profit Margin
36.72%
43.13%
228.2%
45.21%
48.42%
34.26%
34.68%
PAT Margin
13.08%
14.23%
103.57%
14.62%
18.86%
9.06%
8.12%
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 May 2023 is 17.48% vs 362.61% in May 2022
Consolidate Net Profit
YoY Growth in year ended May 2023 is 0.54% vs -22.69% in May 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2023 is 7.91% vs 95.45% in May 2022
Interest
YoY Growth in year ended May 2023 is -66.67% vs 0.00% in May 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2023 has fallen from May 2022
Compare Annual Results Of Compagnie du Mont-Blanc SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
124.97
42.87
82.10
191.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
124.97
42.87
82.10
191.51%
Raw Material Cost
89.81
33.95
55.86
164.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.93
17.17
26.76
155.85%
Power Cost
0
0
0.00
Manufacturing Expenses
0.40
0.31
0.09
29.03%
Selling and Distribution Expenses
3.75
0.12
3.63
3,025.00%
Other Expenses
-4.43
-1.75
-2.68
-153.14%
Total Expenditure (Excl Depreciation)
93.55
34.07
59.48
174.58%
Operating Profit (PBDIT) excl Other Income
31.41
8.80
22.61
256.93%
Other Income
-0.10
-0.70
0.60
85.71%
Operating Profit (PBDIT)
46.29
9.53
36.76
385.73%
Interest
0.40
0.31
0.09
29.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
35.16
8.91
26.25
294.61%
Depreciation
21.17
3.35
17.82
531.94%
Profit Before Tax
24.73
5.88
18.85
320.58%
Tax
6.26
1.61
4.65
288.82%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
16.34
4.27
12.07
282.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.34
4.27
12.07
282.67%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.13
0.00
2.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.47
4.27
14.20
332.55%
Equity Capital
0
0
0.00
Face Value
7.63
0.00
0.00
Reserves
177.13
47.13
130.00
275.83%
Earnings per share (EPS)
18.18
1.80
16.38
910.00%
Diluted Earnings per share
18.18
1.80
16.38
910.00%
Operating Profit Margin (Excl OI)
20.19%
16.06%
0.00
4.13%
Gross Profit Margin
36.72%
21.52%
0.00
15.20%
PAT Margin
13.08%
9.96%
0.00
3.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.50 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 17.48% vs 362.61% in May 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.85 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 0.54% vs -22.69% in May 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.64 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 7.91% vs 95.45% in May 2022
Annual - Interest
Interest 0.04 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is -66.67% vs 0.00% in May 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.19%
in May 2023Figures in %
YoY Growth in year ended May 2023 has fallen from May 2022
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