Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,285.00
2,654.72
2,510.61
2,195.83
2,621.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,285.00
2,654.72
2,510.61
2,195.83
2,621.97
Raw Material Cost
0.00
2,528.60
2,355.63
2,222.02
2,466.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
505.74
488.90
454.63
456.25
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.00
14.91
6.92
12.34
11.84
Selling and Distribution Expenses
0.00
26.61
29.59
19.27
40.79
Other Expenses
-2.30
-52.07
-49.58
-46.70
-46.81
Total Expenditure (Excl Depreciation)
0.00
2,555.21
2,385.22
2,241.29
2,507.01
Operating Profit (PBDIT) excl Other Income
3285
99.5
125.39999999999999
-45.5
115
Other Income
0.00
46.22
71.66
126.31
5.59
Operating Profit (PBDIT)
-114.00
464.51
470.82
356.14
442.60
Interest
23.00
14.91
6.92
12.34
11.84
Exceptional Items
0.00
-0.43
-34.92
-20.59
-12.51
Gross Profit (PBDT)
0.00
126.12
154.98
-26.19
155.75
Depreciation
355.00
318.24
291.11
284.59
283.36
Profit Before Tax
0.00
130.93
137.87
38.63
134.90
Tax
0.00
31.36
31.08
9.81
30.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.00
112.72
114.58
50.41
125.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
160.00
112.72
114.58
50.41
125.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.67
2.76
0.80
-2.02
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.00
115.39
117.34
51.21
123.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
0.00
1,753.95
1,579.54
1,467.49
1,435.48
Earnings per share (EPS)
0.0
4.45
4.53
1.99
4.94
Diluted Earnings per share
0.0
4.45
4.53
1.99
4.94
Operating Profit Margin (Excl OI)
-14.28%
3.77%
4.3%
-2.49%
5.86%
Gross Profit Margin
10.81%
16.92%
17.09%
14.72%
15.95%
PAT Margin
4.87%
4.25%
4.56%
2.3%
4.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 23.74% vs 5.74% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 38.65% vs -1.62% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -127.25% vs 4.78% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 54.36% vs 115.94% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of DEME Group NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,285.00
5,221.55
-1,936.55
-37.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,285.00
5,221.55
-1,936.55
-37.09%
Raw Material Cost
0.00
4,668.31
-4,668.31
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
944.75
-944.75
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
23.00
150.91
-127.91
-84.76%
Selling and Distribution Expenses
0.00
42.14
-42.14
-100.00%
Other Expenses
-2.30
-109.57
107.27
97.90%
Total Expenditure (Excl Depreciation)
0.00
4,710.45
-4,710.45
-100.00%
Operating Profit (PBDIT) excl Other Income
3,285.00
511.10
2,773.90
542.73%
Other Income
0.00
76.08
-76.08
-100.00%
Operating Profit (PBDIT)
-114.00
975.44
-1,089.44
-111.69%
Interest
23.00
150.91
-127.91
-84.76%
Exceptional Items
0.00
-53.03
53.03
100.00%
Gross Profit (PBDT)
0.00
553.24
-553.24
-100.00%
Depreciation
355.00
385.29
-30.29
-7.86%
Profit Before Tax
0.00
386.21
-386.21
-100.00%
Tax
0.00
102.48
-102.48
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
160.00
399.19
-239.19
-59.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.00
399.19
-239.19
-59.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
107.91
-107.91
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.00
507.10
-347.10
-68.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
0.00
4,913.95
-4,913.95
-100.00%
Earnings per share (EPS)
0.00
12.12
-12.12
-100.00%
Diluted Earnings per share
0.00
12.12
-12.12
-100.00%
Operating Profit Margin (Excl OI)
-14.28%
9.85%
0.00
-24.13%
Gross Profit Margin
10.81%
14.78%
0.00
-3.97%
PAT Margin
4.87%
7.65%
0.00
-2.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 328.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.74% vs 5.74% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.65% vs -1.62% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -127.25% vs 4.78% in Dec 2022
Annual - Interest
Interest 2.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 54.36% vs 115.94% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -14.28%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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