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
2,681.20
2,590.50
2,366.90
2,520.70
2,914.00
2,999.90
2,634.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,681.20
2,590.50
2,366.90
2,520.70
2,914.00
2,999.90
2,634.30
Raw Material Cost
2,477.30
2,392.50
2,169.40
2,320.50
2,673.60
2,743.20
2,280.10
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
449.50
432.90
472.20
465.10
520.00
545.80
560.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.20
26.70
30.00
36.80
37.40
32.00
22.60
Selling and Distribution Expenses
86.40
91.10
72.00
83.30
117.30
135.70
196.20
Other Expenses
-47.97
-45.96
-50.22
-50.19
-55.74
-57.78
-58.33
Total Expenditure (Excl Depreciation)
2,563.70
2,483.60
2,241.40
2,403.80
2,790.90
2,878.90
2,476.30
Operating Profit (PBDIT) excl Other Income
117.5
106.89999999999999
125.5
116.89999999999999
123.10000000000001
121
158
Other Income
10.90
11.20
20.40
15.30
34.90
2.20
8.80
Operating Profit (PBDIT)
161.20
153.80
182.40
164.40
202.90
136.20
177.50
Interest
30.20
26.70
30.00
36.80
37.40
32.00
22.60
Exceptional Items
-6.90
-21.70
-14.90
-18.60
-32.40
-6.60
-5.90
Gross Profit (PBDT)
203.90
198.00
197.50
200.20
240.40
256.70
354.20
Depreciation
38.40
33.70
38.20
40.50
50.50
26.40
26.30
Profit Before Tax
85.70
71.70
99.30
68.50
82.60
71.20
122.70
Tax
26.20
22.40
29.80
18.20
22.60
20.80
32.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.40
47.80
64.80
47.00
56.10
45.20
86.40
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
60.40
47.80
64.80
47.00
56.10
45.20
86.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
1.50
4.60
3.40
3.90
5.20
4.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.50
49.30
69.40
50.40
60.00
50.40
90.70
Equity Capital
0.00
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
0.0
Reserves
413.90
390.20
380.50
406.00
410.20
396.40
377.60
Earnings per share (EPS)
0.36
0.32
0.3
0.19
0.19
0.16
0.36
Diluted Earnings per share
0.36
0.32
0.3
0.19
0.19
0.16
0.36
Operating Profit Margin (Excl OI)
4.17%
4.2%
5.23%
4.31%
4.03%
3.59%
5.41%
Gross Profit Margin
4.63%
4.07%
5.81%
4.32%
4.57%
3.25%
5.66%
PAT Margin
2.25%
1.85%
2.74%
1.86%
1.93%
1.51%
3.28%
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 3.50% vs 9.45% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 20.69% vs -28.96% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 5.40% vs -11.98% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 13.11% vs -11.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Econocom Group SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,681.20
0
2,681.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,681.20
0
2,681.20
Raw Material Cost
2,477.30
0
2,477.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
449.50
0
449.50
Power Cost
0
0
0.00
Manufacturing Expenses
30.20
0
30.20
Selling and Distribution Expenses
86.40
0
86.40
Other Expenses
-47.97
0.00
-47.97
Total Expenditure (Excl Depreciation)
2,563.70
0
2,563.70
Operating Profit (PBDIT) excl Other Income
117.50
0.00
117.50
Other Income
10.90
0
10.90
Operating Profit (PBDIT)
161.20
0
161.20
Interest
30.20
0
30.20
Exceptional Items
-6.90
0
-6.90
Gross Profit (PBDT)
203.90
0
203.90
Depreciation
38.40
0
38.40
Profit Before Tax
85.70
0
85.70
Tax
26.20
0
26.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
60.40
0
60.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.40
0
60.40
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.90
0
-0.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.50
0
59.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
413.90
0
413.90
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
4.17%
0%
0.00
4.17%
Gross Profit Margin
4.63%
0%
0.00
4.63%
PAT Margin
2.25%
0%
0.00
2.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 268.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.50% vs 9.45% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.69% vs -28.96% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.40% vs -11.98% in Dec 2022
Annual - Interest
Interest 3.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.11% vs -11.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.17%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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