Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
111.72
84.41
69.18
90.43
81.94
79.99
76.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.72
84.41
69.18
90.43
81.94
79.99
76.98
Raw Material Cost
89.40
70.69
62.22
77.84
70.26
65.30
61.83
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
25.86
20.22
19.50
22.86
21.53
19.33
16.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.05
0.05
0.10
0.03
0.01
0.01
0.01
Selling and Distribution Expenses
-2.04
-2.50
-1.71
-1.44
-1.21
-1.33
0.00
Other Expenses
-2.39
-1.78
-1.79
-2.13
-2.03
-1.80
-1.65
Total Expenditure (Excl Depreciation)
89.40
70.69
62.22
78.01
70.32
65.30
61.83
Operating Profit (PBDIT) excl Other Income
22.3
13.700000000000001
7
12.4
11.6
14.7
15.2
Other Income
-0.71
0.74
-1.11
1.10
-1.64
-0.79
0.21
Operating Profit (PBDIT)
24.13
16.88
7.26
15.78
12.48
15.48
17.36
Interest
0.05
0.05
0.10
0.03
0.01
0.01
0.01
Exceptional Items
0.00
0.00
0.00
-0.58
0.00
0.00
0.00
Gross Profit (PBDT)
22.32
13.72
6.96
12.60
11.68
14.68
15.15
Depreciation
4.63
4.26
4.44
4.26
3.59
3.46
3.33
Profit Before Tax
19.45
12.57
2.72
10.91
8.88
12.01
14.02
Tax
4.08
2.79
1.20
2.99
2.75
3.24
4.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.29
9.72
1.51
7.90
6.11
8.75
9.34
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
15.29
9.72
1.51
7.90
6.11
8.75
9.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.06
0.00
0.03
0.03
0.02
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.38
9.78
1.51
7.93
6.13
8.77
9.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.08
0.08
0.08
0.08
0.08
0.08
Reserves
79.77
74.10
69.30
68.62
64.38
62.57
62.61
Earnings per share (EPS)
2.93
1.86
0.29
1.51
1.17
1.7
1.8
Diluted Earnings per share
2.93
1.86
0.29
1.51
1.17
1.7
1.8
Operating Profit Margin (Excl OI)
18.09%
14.07%
5.68%
11.52%
12.85%
16.02%
17.95%
Gross Profit Margin
21.56%
19.94%
10.35%
16.78%
15.22%
19.34%
22.54%
PAT Margin
13.69%
11.52%
2.18%
8.73%
7.45%
10.94%
12.13%
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 2022 is 32.35% vs 21.97% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 57.14% vs 553.33% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 54.04% vs 91.67% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 0.00% vs -100.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Evolis SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
111.72
160.83
-49.11
-30.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.72
160.83
-49.11
-30.54%
Raw Material Cost
89.40
168.53
-79.13
-46.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.86
58.52
-32.66
-55.81%
Power Cost
0
0
0.00
Manufacturing Expenses
0.05
0.68
-0.63
-92.65%
Selling and Distribution Expenses
-2.04
-9.53
7.49
78.59%
Other Expenses
-2.39
-4.68
2.29
48.93%
Total Expenditure (Excl Depreciation)
89.40
171.39
-81.99
-47.84%
Operating Profit (PBDIT) excl Other Income
22.32
-10.56
32.88
311.36%
Other Income
-0.71
36.95
-37.66
-101.92%
Operating Profit (PBDIT)
24.13
28.89
-4.76
-16.48%
Interest
0.05
0.68
-0.63
-92.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.32
-7.70
30.02
389.87%
Depreciation
4.63
2.50
2.13
85.20%
Profit Before Tax
19.45
25.71
-6.26
-24.35%
Tax
4.08
8.51
-4.43
-52.06%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.29
20.34
-5.05
-24.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.29
20.34
-5.05
-24.83%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.08
-3.14
3.22
102.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.38
17.20
-1.82
-10.58%
Equity Capital
0
0
0.00
Face Value
0.08
20.00
0.00
Reserves
79.77
2,340.68
-2,260.91
-96.59%
Earnings per share (EPS)
2.93
76.41
-73.48
-96.17%
Diluted Earnings per share
2.93
76.41
-73.48
-96.17%
Operating Profit Margin (Excl OI)
18.09%
-6.57%
0.00
24.66%
Gross Profit Margin
21.56%
17.54%
0.00
4.02%
PAT Margin
13.69%
12.65%
0.00
1.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.17 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 32.35% vs 21.97% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 57.14% vs 553.33% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.48 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 54.04% vs 91.67% in Dec 2021
Annual - Interest
Interest 0.01 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 0.00% vs -100.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.09%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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