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
7,983.60
4,714.60
3,360.50
3,318.00
3,798.80
3,581.00
3,455.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,983.60
4,714.60
3,360.50
3,318.00
3,798.80
3,581.00
3,455.10
Raw Material Cost
6,177.50
3,744.00
2,881.30
2,877.40
3,303.30
3,094.00
2,985.20
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
0.00
437.30
217.30
218.60
226.70
212.10
201.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
143.50
39.40
6.70
6.80
8.50
28.20
7.00
Selling and Distribution Expenses
1,458.00
714.80
342.80
359.40
370.20
366.30
374.30
Other Expenses
-14.35
-41.61
-19.00
-21.04
-22.32
-23.06
-20.82
Total Expenditure (Excl Depreciation)
7,635.50
4,519.40
3,258.10
3,251.80
3,685.50
3,470.00
3,359.50
Operating Profit (PBDIT) excl Other Income
348.1
195.2
102.4
66.2
113.3
111
95.60000000000001
Other Income
51.60
28.40
-0.40
-34.50
14.80
2.60
4.10
Operating Profit (PBDIT)
587.80
310.60
147.30
76.20
333.30
136.80
121.60
Interest
143.50
39.40
6.70
6.80
8.50
28.20
7.00
Exceptional Items
0.00
0.00
-0.20
-21.00
-119.60
-20.80
1.70
Gross Profit (PBDT)
1,806.10
970.60
479.20
440.60
495.50
487.00
469.90
Depreciation
188.10
87.00
45.30
44.50
205.20
23.20
21.90
Profit Before Tax
256.20
184.20
95.10
3.90
0.00
64.60
94.40
Tax
102.60
58.50
28.00
16.40
28.70
18.10
28.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
504.70
335.70
252.40
137.20
63.80
34.00
67.70
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
504.70
335.70
252.40
137.20
63.80
34.00
67.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.60
0.10
-1.10
-1.10
0.00
0.70
2.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
510.30
335.80
251.30
136.10
63.80
34.70
70.00
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
3,456.90
3,165.20
2,975.90
2,723.70
2,640.70
2,655.10
1,764.30
Earnings per share (EPS)
9.45
6.29
4.68
2.54
1.18
0.89
2.04
Diluted Earnings per share
9.45
6.29
4.68
2.54
1.18
0.89
2.04
Operating Profit Margin (Excl OI)
4.36%
4.14%
3.05%
2.0%
2.98%
3.1%
2.77%
Gross Profit Margin
5.57%
5.75%
4.18%
1.46%
5.4%
2.45%
3.37%
PAT Margin
6.32%
7.12%
7.51%
4.14%
1.68%
0.95%
1.96%
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 69.34% vs 40.29% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 51.97% vs 33.63% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 90.01% vs 91.06% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 264.21% vs 488.06% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of D'Ieteren Group With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
7,983.60
0
7,983.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,983.60
0
7,983.60
Raw Material Cost
6,177.50
0
6,177.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
143.50
0
143.50
Selling and Distribution Expenses
1,458.00
0
1,458.00
Other Expenses
-14.35
0.00
-14.35
Total Expenditure (Excl Depreciation)
7,635.50
0
7,635.50
Operating Profit (PBDIT) excl Other Income
348.10
0.00
348.10
Other Income
51.60
0
51.60
Operating Profit (PBDIT)
587.80
0
587.80
Interest
143.50
0
143.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,806.10
0
1,806.10
Depreciation
188.10
0
188.10
Profit Before Tax
256.20
0
256.20
Tax
102.60
0
102.60
Provisions and contingencies
0
0
0.00
Profit After Tax
504.70
0
504.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
504.70
0
504.70
Share in Profit of Associates
0
0
0.00
Minority Interest
5.60
0
5.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
510.30
0
510.30
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,456.90
0
3,456.90
Earnings per share (EPS)
9.45
0
9.45
Diluted Earnings per share
9.45
0
9.45
Operating Profit Margin (Excl OI)
4.36%
0%
0.00
4.36%
Gross Profit Margin
5.57%
0%
0.00
5.57%
PAT Margin
6.32%
0%
0.00
6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 798.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 69.34% vs 40.29% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 51.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 51.97% vs 33.63% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 90.01% vs 91.06% in Dec 2022
Annual - Interest
Interest 14.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 264.21% vs 488.06% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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