Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,835.00
3,904.00
3,856.00
3,342.00
3,440.00
3,278.00
2,446.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,835.00
3,904.00
3,856.00
3,342.00
3,440.00
3,278.00
2,446.00
Raw Material Cost
1,252.00
1,271.00
1,236.00
1,086.00
1,061.00
1,059.00
0.00
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
865.00
846.00
797.00
716.00
797.00
716.00
772.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
267.00
248.00
244.00
224.00
231.00
230.00
213.00
Selling and Distribution Expenses
539.00
468.00
532.00
474.00
546.00
689.00
719.00
Other Expenses
-9.00
-1.50
-20.40
-9.80
-14.80
2.80
-0.50
Total Expenditure (Excl Depreciation)
2,833.00
2,818.00
2,605.00
2,402.00
2,487.00
2,722.00
1,699.00
Operating Profit (PBDIT) excl Other Income
1002
1086
1251
940
953
556
747
Other Income
0.00
30.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,044.00
1,239.00
1,336.00
1,007.00
1,023.00
825.00
782.00
Interest
267.00
248.00
244.00
224.00
231.00
230.00
213.00
Exceptional Items
0.00
-68.00
-2.00
-17.00
-32.00
-16.00
-6.00
Gross Profit (PBDT)
2,541.00
2,510.00
2,535.00
2,189.00
2,309.00
2,180.00
0.00
Depreciation
42.00
123.00
85.00
67.00
70.00
39.00
35.00
Profit Before Tax
735.00
800.00
1,005.00
699.00
690.00
540.00
741.00
Tax
224.00
271.00
304.00
204.00
220.00
192.00
149.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
551.00
594.00
780.00
556.00
511.00
391.00
633.00
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
551.00
594.00
780.00
556.00
511.00
391.00
633.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
1.00
2.00
2.00
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
553.00
595.00
782.00
558.00
512.00
391.00
634.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,791.00
7,799.00
7,421.00
6,732.00
6,830.00
6,519.00
6,360.00
Earnings per share (EPS)
2.76
2.97
3.9
2.78
2.56
1.96
3.17
Diluted Earnings per share
2.76
2.97
3.9
2.78
2.56
1.96
3.17
Operating Profit Margin (Excl OI)
26.13%
27.82%
32.44%
28.13%
27.7%
16.96%
30.54%
Gross Profit Margin
20.26%
23.64%
28.27%
22.92%
22.09%
17.66%
31.73%
PAT Margin
14.37%
15.22%
20.23%
16.64%
14.85%
11.93%
25.88%
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 -1.77% vs 1.24% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -7.06% vs -23.91% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -13.65% vs -9.51% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 7.66% vs 1.64% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of DWS Group GmbH & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,835.00
80.68
3,754.32
4,653.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,835.00
80.68
3,754.32
4,653.35%
Raw Material Cost
1,252.00
7.10
1,244.90
17,533.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
865.00
32.94
832.06
2,525.99%
Power Cost
0
0
0.00
Manufacturing Expenses
267.00
4.64
262.36
5,654.31%
Selling and Distribution Expenses
539.00
7.87
531.13
6,748.79%
Other Expenses
-9.00
-2.96
-6.04
-204.05%
Total Expenditure (Excl Depreciation)
2,833.00
22.95
2,810.05
12,244.23%
Operating Profit (PBDIT) excl Other Income
1,002.00
57.72
944.28
1,635.97%
Other Income
0.00
-0.16
0.16
100.00%
Operating Profit (PBDIT)
1,044.00
63.06
980.94
1,555.57%
Interest
267.00
4.64
262.36
5,654.31%
Exceptional Items
0.00
-2.96
2.96
100.00%
Gross Profit (PBDT)
2,541.00
68.08
2,472.92
3,632.37%
Depreciation
42.00
5.49
36.51
665.03%
Profit Before Tax
735.00
49.97
685.03
1,370.88%
Tax
224.00
2.45
221.55
9,042.86%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
551.00
47.51
503.49
1,059.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
551.00
47.51
503.49
1,059.76%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
553.00
47.52
505.48
1,063.72%
Equity Capital
0
0
0.00
Face Value
1.00
3.55
0.00
Reserves
7,791.00
688.36
7,102.64
1,031.82%
Earnings per share (EPS)
2.76
2.45
0.31
12.65%
Diluted Earnings per share
2.76
2.45
0.31
12.65%
Operating Profit Margin (Excl OI)
26.13%
71.55%
0.00
-45.42%
Gross Profit Margin
20.26%
68.74%
0.00
-48.48%
PAT Margin
14.37%
58.89%
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 383.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.77% vs 1.24% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 55.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.06% vs -23.91% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.65% vs -9.51% in Dec 2022
Annual - Interest
Interest 26.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.66% vs 1.64% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.13%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






