Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
846.48
706.18
555.91
440.58
363.20
296.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.48
706.18
555.91
440.58
363.20
296.24
Raw Material Cost
784.14
648.83
505.81
401.43
336.06
273.17
Purchase of Finished goods
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
Employee Cost
24.97
22.32
17.43
13.64
13.60
13.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.60
2.38
0.81
0.53
0.72
0.92
Selling and Distribution Expenses
1.54
9.66
7.82
6.82
1.72
3.49
Other Expenses
-2.96
-2.47
-1.82
-1.42
-1.43
-1.42
Total Expenditure (Excl Depreciation)
785.69
658.48
513.64
408.25
337.77
276.66
Operating Profit (PBDIT) excl Other Income
60.8
47.699999999999996
42.300000000000004
32.3
25.4
19.6
Other Income
0.91
0.32
0.09
0.08
0.41
-0.06
Operating Profit (PBDIT)
87.89
71.81
56.36
44.41
32.34
23.95
Interest
4.60
2.38
0.81
0.53
0.72
0.92
Exceptional Items
-0.15
0.00
0.00
0.00
0.00
-0.01
Gross Profit (PBDT)
62.34
57.35
50.10
39.16
27.15
23.07
Depreciation
27.98
21.47
12.13
10.33
4.86
2.55
Profit Before Tax
55.45
47.97
43.42
33.56
26.76
20.47
Tax
16.87
13.94
12.80
9.43
7.62
5.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.37
33.95
30.13
24.10
18.98
14.75
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
38.37
33.95
30.13
24.10
18.98
14.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
0.08
0.49
0.03
0.16
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.58
34.03
30.62
24.12
19.14
14.77
Equity Capital
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
Reserves
187.29
156.86
123.67
93.54
69.44
50.58
Earnings per share (EPS)
0.0
3.41
3.02
2.42
1.92
1.61
Diluted Earnings per share
0.0
3.41
3.02
2.42
1.92
1.61
Operating Profit Margin (Excl OI)
6.97%
7.08%
7.94%
7.72%
7.45%
7.25%
Gross Profit Margin
9.86%
9.83%
9.99%
9.96%
8.71%
7.77%
PAT Margin
4.53%
4.81%
5.42%
5.47%
5.22%
4.98%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 19.87% vs 27.04% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 13.53% vs 11.11% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 21.68% vs 27.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 91.67% vs 200.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Digital Value SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
846.48
66.49
779.99
1,173.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.48
66.49
779.99
1,173.09%
Raw Material Cost
784.14
53.07
731.07
1,377.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.97
33.09
-8.12
-24.54%
Power Cost
0
0
0.00
Manufacturing Expenses
4.60
2.48
2.12
85.48%
Selling and Distribution Expenses
1.54
15.14
-13.60
-89.83%
Other Expenses
-2.96
-2.84
-0.12
-4.23%
Total Expenditure (Excl Depreciation)
785.69
75.40
710.29
942.03%
Operating Profit (PBDIT) excl Other Income
60.80
-8.91
69.71
782.38%
Other Income
0.91
0.97
-0.06
-6.19%
Operating Profit (PBDIT)
87.89
8.84
79.05
894.23%
Interest
4.60
2.48
2.12
85.48%
Exceptional Items
-0.15
-0.18
0.03
16.67%
Gross Profit (PBDT)
62.34
13.42
48.92
364.53%
Depreciation
27.98
16.43
11.55
70.30%
Profit Before Tax
55.45
-10.25
65.70
640.98%
Tax
16.87
-1.35
18.22
1,349.63%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
38.37
-10.70
49.07
458.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.37
-10.70
49.07
458.60%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.21
1.81
-1.60
-88.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.58
-8.90
47.48
533.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
187.29
108.55
78.74
72.54%
Earnings per share (EPS)
0.00
-0.45
0.45
100.00%
Diluted Earnings per share
0.00
-0.45
0.45
100.00%
Operating Profit Margin (Excl OI)
6.97%
-12.86%
0.00
19.83%
Gross Profit Margin
9.86%
9.29%
0.00
0.57%
PAT Margin
4.53%
-16.10%
0.00
20.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.87% vs 27.04% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.53% vs 11.11% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.68% vs 27.00% in Dec 2022
Annual - Interest
Interest 0.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 91.67% vs 200.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.97%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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