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
241.80
187.57
156.52
146.61
63.70
110.19
149.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
241.80
187.57
156.52
146.61
63.70
110.19
149.87
Raw Material Cost
104.13
88.63
73.82
85.93
35.02
74.33
104.25
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
25.27
21.17
19.50
17.49
14.68
13.67
11.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.00
17.09
16.82
14.80
15.59
13.26
16.41
Selling and Distribution Expenses
26.83
20.71
21.34
17.84
12.27
13.90
15.45
Other Expenses
-4.53
-3.83
-3.63
-3.23
-3.03
-2.69
-2.82
Total Expenditure (Excl Depreciation)
130.96
109.34
95.16
103.77
47.29
88.23
119.69
Operating Profit (PBDIT) excl Other Income
110.8
78.2
61.4
42.800000000000004
16.4
22
30.2
Other Income
2.20
0.14
-1.16
1.40
-0.10
0.86
2.87
Operating Profit (PBDIT)
136.38
99.74
81.75
65.39
38.87
41.36
49.74
Interest
20.00
17.09
16.82
14.80
15.59
13.26
16.41
Exceptional Items
0.21
0.05
0.03
0.03
0.05
0.05
0.04
Gross Profit (PBDT)
137.67
98.94
82.70
60.68
28.68
35.86
45.62
Depreciation
21.12
19.83
20.03
19.38
22.55
18.55
16.70
Profit Before Tax
95.48
62.88
44.92
31.23
0.77
9.61
16.67
Tax
12.16
18.34
8.72
10.81
0.53
2.93
4.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.32
44.54
36.20
20.43
0.24
6.68
11.89
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
83.32
44.54
36.20
20.43
0.24
6.68
11.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.32
44.54
36.20
20.43
0.24
6.68
11.89
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
185.25
123.66
82.22
65.55
56.20
68.40
70.23
Earnings per share (EPS)
5.93
3.16
2.52
1.42
0.02
0.46
0.82
Diluted Earnings per share
5.93
3.16
2.52
1.42
0.02
0.46
0.82
Operating Profit Margin (Excl OI)
46.76%
42.53%
40.17%
30.42%
25.76%
19.92%
20.13%
Gross Profit Margin
48.22%
44.09%
41.5%
34.52%
36.61%
25.55%
22.27%
PAT Margin
34.46%
23.74%
23.13%
13.93%
0.38%
6.06%
7.93%
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 28.89% vs 19.87% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 87.19% vs 22.93% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 34.74% vs 20.14% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 16.96% vs 1.79% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Energiekontor AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
241.80
6,330.14
-6,088.34
-96.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
241.80
6,330.14
-6,088.34
-96.18%
Raw Material Cost
104.13
5,880.98
-5,776.85
-98.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.27
602.69
-577.42
-95.81%
Power Cost
0
0
0.00
Manufacturing Expenses
20.00
60.58
-40.58
-66.99%
Selling and Distribution Expenses
26.83
237.43
-210.60
-88.70%
Other Expenses
-4.53
-66.30
61.77
93.17%
Total Expenditure (Excl Depreciation)
130.96
6,118.71
-5,987.75
-97.86%
Operating Profit (PBDIT) excl Other Income
110.84
211.43
-100.59
-47.58%
Other Income
2.20
130.90
-128.70
-98.32%
Operating Profit (PBDIT)
136.38
561.04
-424.66
-75.69%
Interest
20.00
60.58
-40.58
-66.99%
Exceptional Items
0.21
53.55
-53.34
-99.61%
Gross Profit (PBDT)
137.67
449.16
-311.49
-69.35%
Depreciation
21.12
203.34
-182.22
-89.61%
Profit Before Tax
95.48
350.67
-255.19
-72.77%
Tax
12.16
108.06
-95.90
-88.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
83.32
183.01
-99.69
-54.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.32
183.01
-99.69
-54.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
66.78
-66.78
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.32
249.80
-166.48
-66.65%
Equity Capital
0
0
0.00
Face Value
1.00
2.56
0.00
Reserves
185.25
2,178.64
-1,993.39
-91.50%
Earnings per share (EPS)
5.93
2.78
3.15
113.31%
Diluted Earnings per share
5.93
2.78
3.15
113.31%
Operating Profit Margin (Excl OI)
46.76%
3.58%
0.00
43.18%
Gross Profit Margin
48.22%
8.75%
0.00
39.47%
PAT Margin
34.46%
2.89%
0.00
31.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.89% vs 19.87% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 87.19% vs 22.93% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.74% vs 20.14% in Dec 2022
Annual - Interest
Interest 2.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.96% vs 1.79% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.76%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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