Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Feb'18
Feb'17
Net Sales
1,488.27
1,075.35
833.12
899.17
778.61
881.96
801.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,488.27
1,075.35
833.12
899.17
778.61
881.96
801.74
Raw Material Cost
1,187.09
899.51
677.00
740.75
687.00
750.38
657.20
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
46.86
41.51
41.40
37.99
34.68
35.30
34.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.98
2.90
1.12
3.46
1.09
1.32
4.42
Selling and Distribution Expenses
55.94
46.30
40.84
46.74
61.80
50.16
42.58
Other Expenses
-4.78
-4.31
-4.13
-4.02
-3.41
-3.50
-3.72
Total Expenditure (Excl Depreciation)
1,244.03
947.12
719.04
788.79
750.50
802.14
701.08
Operating Profit (PBDIT) excl Other Income
244.20000000000002
128.2
114.1
110.39999999999999
28.1
79.80000000000001
100.7
Other Income
-3.61
-8.83
-4.41
-4.27
-2.58
-5.08
-0.18
Operating Profit (PBDIT)
281.21
158.93
148.74
146.26
62.50
111.19
137.25
Interest
1.98
2.90
1.12
3.46
1.09
1.32
4.42
Exceptional Items
18.70
9.80
0.90
0.00
20.21
-1.13
-5.07
Gross Profit (PBDT)
301.19
175.83
156.12
158.43
91.61
131.59
144.53
Depreciation
42.98
41.83
41.37
42.25
39.27
38.84
38.18
Profit Before Tax
254.96
124.00
107.15
100.55
42.36
69.90
89.57
Tax
58.89
34.85
22.50
26.19
21.29
19.02
20.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.56
89.40
84.92
74.55
21.26
50.81
68.78
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
196.56
89.40
84.92
74.55
21.26
50.81
68.78
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
196.56
89.40
84.92
74.55
21.26
50.81
68.78
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
783.75
696.42
566.15
502.88
448.71
445.68
425.78
Earnings per share (EPS)
2.25
1.02
0.97
0.85
0.24
0.58
0.79
Diluted Earnings per share
2.25
1.02
0.97
0.85
0.24
0.58
0.79
Operating Profit Margin (Excl OI)
16.25%
11.71%
13.42%
12.04%
3.32%
8.78%
12.38%
Gross Profit Margin
20.02%
15.42%
17.83%
15.88%
10.48%
12.33%
15.93%
PAT Margin
13.21%
8.31%
10.19%
8.29%
2.73%
5.76%
8.58%
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 Feb 2023 is 38.41% vs 29.07% in Feb 2022
Consolidate Net Profit
YoY Growth in year ended Feb 2023 is 119.91% vs 5.30% in Feb 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2023 is 69.73% vs 9.60% in Feb 2022
Interest
YoY Growth in year ended Feb 2023 is -31.03% vs 163.64% in Feb 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2023 has improved from Feb 2022
Compare Annual Results Of CropEnergies AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,488.27
1,658.03
-169.76
-10.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,488.27
1,658.03
-169.76
-10.24%
Raw Material Cost
1,187.09
1,496.48
-309.39
-20.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.86
110.95
-64.09
-57.76%
Power Cost
0
0
0.00
Manufacturing Expenses
1.98
10.62
-8.64
-81.36%
Selling and Distribution Expenses
55.94
99.80
-43.86
-43.95%
Other Expenses
-4.78
-11.59
6.81
58.76%
Total Expenditure (Excl Depreciation)
1,244.03
1,601.94
-357.91
-22.34%
Operating Profit (PBDIT) excl Other Income
244.25
56.09
188.16
335.46%
Other Income
-3.61
7.32
-10.93
-149.32%
Operating Profit (PBDIT)
281.21
118.65
162.56
137.01%
Interest
1.98
10.62
-8.64
-81.36%
Exceptional Items
18.70
4.27
14.43
337.94%
Gross Profit (PBDT)
301.19
161.55
139.64
86.44%
Depreciation
42.98
52.03
-9.05
-17.39%
Profit Before Tax
254.96
60.27
194.69
323.03%
Tax
58.89
40.12
18.77
46.78%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
196.56
19.96
176.60
884.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.56
19.96
176.60
884.77%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.18
-0.18
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
196.56
20.14
176.42
875.97%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
783.75
925.67
-141.92
-15.33%
Earnings per share (EPS)
2.25
0.31
1.94
625.81%
Diluted Earnings per share
2.25
0.31
1.94
625.81%
Operating Profit Margin (Excl OI)
16.25%
3.58%
0.00
12.67%
Gross Profit Margin
20.02%
6.77%
0.00
13.25%
PAT Margin
13.21%
1.20%
0.00
12.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 148.83 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 38.41% vs 29.07% in Feb 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 19.66 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 119.91% vs 5.30% in Feb 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.48 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 69.73% vs 9.60% in Feb 2022
Annual - Interest
Interest 0.20 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is -31.03% vs 163.64% in Feb 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.25%
in Feb 2023Figures in %
YoY Growth in year ended Feb 2023 has improved from Feb 2022






