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
22,549.00
19,503.00
17,869.00
14,481.00
15,037.00
13,937.00
13,140.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,549.00
19,503.00
17,869.00
14,481.00
15,037.00
13,937.00
13,140.00
Raw Material Cost
7,107.00
6,022.00
5,330.00
5,116.40
4,459.80
3,454.00
3,431.00
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
9,127.00
8,305.00
7,206.00
6,695.40
6,520.80
5,816.00
5,488.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
559.00
195.00
109.00
117.00
163.00
98.00
157.00
Selling and Distribution Expenses
9,859.00
9,233.00
7,954.00
6,841.60
7,487.20
7,031.00
6,512.00
Other Expenses
-832.90
-723.90
-622.40
-562.04
-563.68
-498.10
-484.20
Total Expenditure (Excl Depreciation)
18,323.00
16,516.00
14,375.00
13,150.00
12,994.00
11,418.00
10,746.00
Operating Profit (PBDIT) excl Other Income
4226
2987
3494
1331
2043
2519
2394
Other Income
-124.00
195.00
144.00
108.00
55.00
36.00
103.00
Operating Profit (PBDIT)
5,436.00
4,358.00
4,651.00
2,450.00
3,022.00
2,965.00
2,870.00
Interest
559.00
195.00
109.00
117.00
163.00
98.00
157.00
Exceptional Items
-218.00
-182.00
-188.00
-43.00
-142.00
-223.00
-166.00
Gross Profit (PBDT)
15,442.00
13,481.00
12,539.00
9,364.60
10,577.20
10,483.00
9,709.00
Depreciation
1,334.00
1,176.00
1,013.00
1,011.00
924.00
410.00
373.00
Profit Before Tax
3,325.00
2,805.00
3,341.00
1,279.00
1,793.00
2,234.00
2,174.00
Tax
839.00
651.00
750.00
202.00
444.00
538.00
468.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,552.00
2,274.00
2,696.00
1,121.00
1,462.00
1,823.00
1,754.00
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
2,552.00
2,274.00
2,696.00
1,121.00
1,462.00
1,823.00
1,754.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
2.00
15.00
13.00
5.00
7.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,555.00
2,276.00
2,711.00
1,134.00
1,467.00
1,830.00
1,759.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
9,256.00
8,561.00
7,977.00
8,250.00
7,636.00
7,050.00
7,427.00
Earnings per share (EPS)
8.04
9.21
10.7
4.68
6.0
7.32
6.84
Diluted Earnings per share
8.04
9.21
10.7
4.68
6.0
7.32
6.84
Operating Profit Margin (Excl OI)
18.74%
15.32%
19.55%
9.19%
13.59%
18.07%
18.22%
Gross Profit Margin
20.66%
20.41%
24.37%
15.81%
18.07%
18.97%
19.38%
PAT Margin
11.32%
11.66%
15.09%
7.74%
9.72%
13.08%
13.35%
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 15.62% vs 9.14% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 12.26% vs -16.05% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 33.56% vs -7.63% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 186.67% vs 78.90% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Demant A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
22,549.00
27,030.00
-4,481.00
-16.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,549.00
27,030.00
-4,481.00
-16.58%
Raw Material Cost
7,107.00
9,545.00
-2,438.00
-25.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,127.00
8,761.00
366.00
4.18%
Power Cost
0
0
0.00
Manufacturing Expenses
559.00
882.00
-323.00
-36.62%
Selling and Distribution Expenses
9,859.00
9,332.00
527.00
5.65%
Other Expenses
-832.90
-877.70
44.80
5.10%
Total Expenditure (Excl Depreciation)
18,323.00
19,743.00
-1,420.00
-7.19%
Operating Profit (PBDIT) excl Other Income
4,226.00
7,287.00
-3,061.00
-42.01%
Other Income
-124.00
-44.00
-80.00
-181.82%
Operating Profit (PBDIT)
5,436.00
8,656.00
-3,220.00
-37.20%
Interest
559.00
882.00
-323.00
-36.62%
Exceptional Items
-218.00
-89.00
-129.00
-144.94%
Gross Profit (PBDT)
15,442.00
17,485.00
-2,043.00
-11.68%
Depreciation
1,334.00
1,290.00
44.00
3.41%
Profit Before Tax
3,325.00
6,395.00
-3,070.00
-48.01%
Tax
839.00
1,343.00
-504.00
-37.53%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,552.00
5,052.00
-2,500.00
-49.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,552.00
5,052.00
-2,500.00
-49.49%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.00
0.00
3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,555.00
5,052.00
-2,497.00
-49.43%
Equity Capital
0
0
0.00
Face Value
0.20
1.00
0.00
Reserves
9,256.00
17,942.00
-8,686.00
-48.41%
Earnings per share (EPS)
8.04
22.46
-14.42
-64.20%
Diluted Earnings per share
8.04
22.46
-14.42
-64.20%
Operating Profit Margin (Excl OI)
18.74%
27.41%
0.00
-8.67%
Gross Profit Margin
20.66%
28.43%
0.00
-7.77%
PAT Margin
11.32%
18.69%
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 2,254.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.62% vs 9.14% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 255.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.26% vs -16.05% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 556.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.56% vs -7.63% in Dec 2022
Annual - Interest
Interest 55.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 186.67% vs 78.90% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.74%
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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