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
3,807.90
3,713.90
2,971.94
2,615.89
2,940.08
2,896.94
2,793.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,807.90
3,713.90
2,971.94
2,615.89
2,940.08
2,896.94
2,793.74
Raw Material Cost
2,633.81
2,720.73
2,094.73
1,827.18
2,104.26
2,087.22
1,960.04
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
0.00
759.85
675.05
645.97
692.64
739.83
705.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
129.88
30.35
10.84
18.86
23.72
24.93
39.13
Selling and Distribution Expenses
682.50
573.62
487.61
481.50
537.23
554.27
548.71
Other Expenses
-12.99
-77.13
-66.69
-64.44
-69.58
-74.48
-72.40
Total Expenditure (Excl Depreciation)
3,316.31
3,313.20
2,601.28
2,329.12
2,662.03
2,661.49
2,529.33
Operating Profit (PBDIT) excl Other Income
491.59999999999997
400.7
370.7
286.8
278.09999999999997
235.39999999999998
264.40000000000003
Other Income
101.39
-10.32
-7.34
44.08
126.08
39.25
27.40
Operating Profit (PBDIT)
523.54
629.06
562.05
525.92
614.30
446.71
442.88
Interest
129.88
30.35
10.84
18.86
23.72
24.93
39.13
Exceptional Items
0.00
-38.95
-59.66
-68.46
-144.66
-57.96
-35.18
Gross Profit (PBDT)
1,174.09
993.17
877.21
788.71
835.82
809.72
833.70
Depreciation
0.00
237.27
196.49
191.44
208.57
170.47
153.54
Profit Before Tax
393.66
322.49
295.06
247.17
237.35
193.35
215.02
Tax
113.37
102.41
89.62
43.60
57.73
49.63
62.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.63
210.31
194.14
194.13
175.98
140.43
148.04
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
273.63
210.31
194.14
194.13
175.98
140.43
148.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.17
8.10
4.28
7.12
4.75
4.31
5.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.80
218.40
198.42
201.26
180.74
144.73
153.33
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
1,891.70
1,771.78
1,385.55
1,170.38
1,122.51
1,044.97
983.04
Earnings per share (EPS)
3.41
2.66
0.0
0.0
0.0
0.0
1.89
Diluted Earnings per share
3.41
2.66
0.0
0.0
0.0
0.0
1.89
Operating Profit Margin (Excl OI)
11.09%
10.83%
12.55%
11.1%
9.51%
8.18%
9.38%
Gross Profit Margin
10.34%
15.07%
16.54%
16.77%
15.17%
12.56%
13.19%
PAT Margin
7.19%
5.66%
6.53%
7.42%
5.99%
4.85%
5.3%
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 2.53% vs 24.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 28.57% vs 10.08% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -33.98% vs 12.29% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 328.71% vs 180.56% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Etex NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,807.90
2,104.24
1,703.66
80.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,807.90
2,104.24
1,703.66
80.96%
Raw Material Cost
2,633.81
1,563.92
1,069.89
68.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
129.88
75.56
54.32
71.89%
Selling and Distribution Expenses
682.50
294.69
387.81
131.60%
Other Expenses
-12.99
-7.56
-5.43
-71.83%
Total Expenditure (Excl Depreciation)
3,316.31
1,858.61
1,457.70
78.43%
Operating Profit (PBDIT) excl Other Income
491.59
245.64
245.95
100.13%
Other Income
101.39
44.25
57.14
129.13%
Operating Profit (PBDIT)
523.54
441.13
82.41
18.68%
Interest
129.88
75.56
54.32
71.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,174.09
540.33
633.76
117.29%
Depreciation
0.00
151.25
-151.25
-100.00%
Profit Before Tax
393.66
214.32
179.34
83.68%
Tax
113.37
62.76
50.61
80.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
273.63
155.31
118.32
76.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
273.63
155.31
118.32
76.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.17
2.60
4.57
175.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.80
157.92
122.88
77.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,891.70
1,302.77
588.93
45.21%
Earnings per share (EPS)
3.41
0.00
3.41
Diluted Earnings per share
3.41
0.00
3.41
Operating Profit Margin (Excl OI)
11.09%
11.67%
0.00
-0.58%
Gross Profit Margin
10.34%
17.37%
0.00
-7.03%
PAT Margin
7.19%
7.38%
0.00
-0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 380.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.53% vs 24.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 28.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.57% vs 10.08% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -33.98% vs 12.29% in Dec 2022
Annual - Interest
Interest 12.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 328.71% vs 180.56% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.09%
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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