Deutsche Beteiligungs AG

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: DE000A1TNUT7
EUR
25.00
-4.65 (-15.67%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
80.68
108.25
92.40
63.12
41.72
33.80
35.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80.68
108.25
92.40
63.12
41.72
33.80
35.22
Raw Material Cost
7.10
8.28
5.42
6.05
5.79
6.83
5.14
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
32.94
29.43
25.90
23.64
19.24
21.93
18.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.64
1.65
0.93
1.19
0.44
0.41
0.51
Selling and Distribution Expenses
7.87
7.59
6.85
5.33
4.89
6.05
6.76
Other Expenses
-2.96
-4.91
14.81
-16.02
2.63
-4.68
-2.58
Total Expenditure (Excl Depreciation)
22.95
-2.17
187.22
-123.98
56.71
-11.57
5.43
Operating Profit (PBDIT) excl Other Income
57.699999999999996
110.39999999999999
-94.80000000000001
187.10000000000002
-15
45.4
29.8
Other Income
-0.16
-0.19
-0.17
-0.18
-0.36
-0.28
-0.05
Operating Profit (PBDIT)
63.06
112.27
-93.51
188.13
-13.92
46.07
30.93
Interest
4.64
1.65
0.93
1.19
0.44
0.41
0.51
Exceptional Items
-2.96
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.08
97.93
85.50
55.85
34.51
26.38
29.40
Depreciation
5.49
2.04
1.48
1.22
1.42
0.58
0.68
Profit Before Tax
49.97
108.58
-95.92
185.72
-15.78
45.08
29.73
Tax
2.45
2.80
1.64
0.58
0.96
-0.66
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.51
105.78
-97.56
185.13
-16.76
45.86
29.69
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
47.51
105.78
-97.56
185.13
-16.76
45.86
29.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
0.01
0.01
0.01
-0.11
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.52
105.79
-97.56
185.14
-16.75
45.74
29.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.55
3.55
3.55
3.55
3.55
3.55
3.55
Reserves
688.36
669.38
579.46
698.76
423.53
460.15
443.79
Earnings per share (EPS)
2.45
5.63
-5.19
9.84
-1.05
2.87
1.86
Diluted Earnings per share
2.45
5.63
-5.19
9.84
-1.05
2.87
1.86
Operating Profit Margin (Excl OI)
71.55%
102.0%
-102.62%
296.43%
-35.91%
134.23%
84.58%
Gross Profit Margin
68.74%
102.19%
-102.21%
296.17%
-34.43%
135.11%
86.36%
PAT Margin
58.89%
97.71%
-105.59%
293.32%
-40.16%
135.68%
84.3%
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
stock-summary

Net Sales

YoY Growth in year ended Sep 2024 is -25.48% vs 17.21% in Sep 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Sep 2024 is -55.10% vs 208.40% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2024 is -43.82% vs 220.58% in Sep 2023

stock-summary

Interest

YoY Growth in year ended Sep 2024 is 170.59% vs 88.89% in Sep 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2024 has fallen from Sep 2023

Compare Annual Results Of Deutsche Beteiligungs AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
80.68
3,835.00
-3,754.32
-97.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80.68
3,835.00
-3,754.32
-97.90%
Raw Material Cost
7.10
1,252.00
-1,244.90
-99.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
32.94
865.00
-832.06
-96.19%
Power Cost
0
0
0.00
Manufacturing Expenses
4.64
267.00
-262.36
-98.26%
Selling and Distribution Expenses
7.87
539.00
-531.13
-98.54%
Other Expenses
-2.96
-9.00
6.04
67.11%
Total Expenditure (Excl Depreciation)
22.95
2,833.00
-2,810.05
-99.19%
Operating Profit (PBDIT) excl Other Income
57.72
1,002.00
-944.28
-94.24%
Other Income
-0.16
0.00
-0.16
Operating Profit (PBDIT)
63.06
1,044.00
-980.94
-93.96%
Interest
4.64
267.00
-262.36
-98.26%
Exceptional Items
-2.96
0.00
-2.96
Gross Profit (PBDT)
68.08
2,541.00
-2,472.92
-97.32%
Depreciation
5.49
42.00
-36.51
-86.93%
Profit Before Tax
49.97
735.00
-685.03
-93.20%
Tax
2.45
224.00
-221.55
-98.91%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
47.51
551.00
-503.49
-91.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.51
551.00
-503.49
-91.38%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.52
553.00
-505.48
-91.41%
Equity Capital
0
0
0.00
Face Value
3.55
1.00
0.00
Reserves
688.36
7,791.00
-7,102.64
-91.16%
Earnings per share (EPS)
2.45
2.76
-0.31
-11.23%
Diluted Earnings per share
2.45
2.76
-0.31
-11.23%
Operating Profit Margin (Excl OI)
71.55%
26.13%
0.00
45.42%
Gross Profit Margin
68.74%
20.26%
0.00
48.48%
PAT Margin
58.89%
14.37%
0.00
44.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.07 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -25.48% vs 17.21% in Sep 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 4.75 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -55.10% vs 208.40% in Sep 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.32 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -43.82% vs 220.58% in Sep 2023

Annual - Interest
Interest 0.46 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 170.59% vs 88.89% in Sep 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.55%
in Sep 2024

Figures in %
stock-summary

YoY Growth in year ended Sep 2024 has fallen from Sep 2023