Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
280.22
277.02
251.33
214.10
209.50
209.18
198.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
280.22
277.02
251.33
214.10
209.50
209.18
198.15
Raw Material Cost
146.20
144.69
126.75
113.72
123.31
126.69
122.84
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
56.98
55.48
52.23
45.94
51.63
52.61
48.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.39
1.45
1.69
1.94
2.04
1.85
2.11
Selling and Distribution Expenses
117.62
113.61
109.00
92.05
81.60
74.74
68.56
Other Expenses
-5.94
-5.69
-5.39
-4.79
-5.37
-5.45
-5.02
Total Expenditure (Excl Depreciation)
263.82
258.31
235.76
205.77
204.92
201.43
191.40
Operating Profit (PBDIT) excl Other Income
16.4
18.700000000000003
15.600000000000001
8.299999999999999
4.6000000000000005
7.7
6.7
Other Income
5.12
2.04
1.24
0.72
1.32
0.14
0.00
Operating Profit (PBDIT)
30.58
30.09
25.75
17.57
15.22
17.18
15.93
Interest
2.39
1.45
1.69
1.94
2.04
1.85
2.11
Exceptional Items
0.85
0.75
-0.44
0.04
0.55
-0.33
-0.14
Gross Profit (PBDT)
134.02
132.33
124.58
100.38
86.18
82.49
75.31
Depreciation
9.13
9.45
9.01
9.47
9.37
8.46
7.00
Profit Before Tax
19.91
19.94
14.61
6.20
4.35
6.54
6.69
Tax
7.19
7.57
7.26
3.49
2.11
2.56
2.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.15
11.59
6.58
2.54
1.66
3.35
4.04
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
12.15
11.59
6.58
2.54
1.66
3.35
4.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.57
0.79
0.78
0.17
0.58
0.63
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.72
12.38
7.35
2.71
2.25
3.98
4.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
48.85
43.08
35.75
31.94
31.55
32.03
30.82
Earnings per share (EPS)
0.57
0.54
0.31
0.12
0.08
0.16
0.19
Diluted Earnings per share
0.57
0.54
0.31
0.12
0.08
0.16
0.19
Operating Profit Margin (Excl OI)
5.83%
6.71%
6.17%
3.45%
2.16%
4.1%
4.51%
Gross Profit Margin
10.36%
10.61%
9.4%
7.32%
6.55%
7.17%
6.91%
PAT Margin
4.34%
4.18%
2.62%
1.18%
0.79%
1.6%
2.04%
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 Sep 2023 is 1.16% vs 10.23% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 2.42% vs 67.57% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -9.25% vs 14.69% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 71.43% vs -17.65% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Edel SE & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
280.22
424.18
-143.96
-33.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
280.22
424.18
-143.96
-33.94%
Raw Material Cost
146.20
371.33
-225.13
-60.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
56.98
164.20
-107.22
-65.30%
Power Cost
0
0
0.00
Manufacturing Expenses
2.39
18.63
-16.24
-87.17%
Selling and Distribution Expenses
117.62
55.85
61.77
110.60%
Other Expenses
-5.94
-18.28
12.34
67.51%
Total Expenditure (Excl Depreciation)
263.82
427.18
-163.36
-38.24%
Operating Profit (PBDIT) excl Other Income
16.40
-3.00
19.40
646.67%
Other Income
5.12
6.11
-0.99
-16.20%
Operating Profit (PBDIT)
30.58
77.90
-47.32
-60.74%
Interest
2.39
18.63
-16.24
-87.17%
Exceptional Items
0.85
-7.56
8.41
111.24%
Gross Profit (PBDT)
134.02
52.86
81.16
153.54%
Depreciation
9.13
75.23
-66.10
-87.86%
Profit Before Tax
19.91
-23.53
43.44
184.62%
Tax
7.19
8.38
-1.19
-14.20%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.15
-29.06
41.21
141.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.15
-29.06
41.21
141.81%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.57
-2.15
2.72
126.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.72
-31.21
43.93
140.76%
Equity Capital
0
0
0.00
Face Value
1.00
1.07
0.00
Reserves
48.85
154.39
-105.54
-68.36%
Earnings per share (EPS)
0.57
-0.51
1.08
211.76%
Diluted Earnings per share
0.57
-0.51
1.08
211.76%
Operating Profit Margin (Excl OI)
5.83%
-0.81%
0.00
6.64%
Gross Profit Margin
10.36%
12.19%
0.00
-1.83%
PAT Margin
4.34%
-6.85%
0.00
11.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.02 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 1.16% vs 10.23% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.27 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 2.42% vs 67.57% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.55 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -9.25% vs 14.69% in Sep 2022
Annual - Interest
Interest 0.24 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 71.43% vs -17.65% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.83%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
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