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
57.46
37.07
54.08
40.47
50.09
37.48
16.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57.46
37.07
54.08
40.47
50.09
37.48
16.60
Raw Material Cost
7.59
6.92
6.92
6.22
8.18
6.04
8.35
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
4.42
5.86
4.38
4.70
6.55
3.32
1.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.04
9.69
7.75
7.13
6.85
4.53
3.10
Selling and Distribution Expenses
3.91
5.15
3.50
4.45
2.64
2.68
2.02
Other Expenses
-1.38
-0.82
-0.71
-0.67
-0.66
-0.42
0.12
Total Expenditure (Excl Depreciation)
17.14
19.42
15.41
15.78
17.63
12.34
15.96
Operating Profit (PBDIT) excl Other Income
40.300000000000004
17.7
38.7
24.700000000000003
32.5
25.099999999999998
0.6
Other Income
-17.62
-0.74
-23.35
-10.70
-27.23
-17.73
0.64
Operating Profit (PBDIT)
23.91
18.03
15.94
14.42
5.59
7.91
5.51
Interest
15.04
9.69
7.75
7.13
6.85
4.53
3.10
Exceptional Items
2.57
9.61
7.31
4.63
13.56
-0.06
0.00
Gross Profit (PBDT)
48.66
29.04
46.55
33.84
41.55
30.95
7.11
Depreciation
1.21
1.11
0.61
0.42
0.36
0.50
1.14
Profit Before Tax
10.23
16.83
14.89
11.51
11.94
2.81
1.28
Tax
1.39
3.14
2.74
1.95
2.19
-0.12
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.70
14.18
12.15
9.56
9.75
2.94
0.97
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
8.70
14.18
12.15
9.56
9.75
2.94
0.97
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
8.70
14.18
12.15
9.56
9.75
2.94
0.97
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
0.0
Reserves
125.33
118.76
108.00
92.43
85.62
70.99
6.91
Earnings per share (EPS)
0.89
1.45
1.25
1.03
1.44
0.34
0.12
Diluted Earnings per share
0.89
1.45
1.25
1.03
1.44
0.34
0.12
Operating Profit Margin (Excl OI)
70.18%
47.62%
71.51%
61.02%
64.8%
67.07%
3.81%
Gross Profit Margin
19.91%
48.41%
28.65%
29.46%
24.55%
8.84%
14.54%
PAT Margin
15.14%
38.24%
22.46%
23.62%
19.46%
7.83%
5.87%
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 54.99% vs -31.42% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -38.73% vs 17.36% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 120.74% vs -52.16% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 54.64% vs 25.97% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of FCR Immobilien AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
57.46
34.49
22.97
66.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57.46
34.49
22.97
66.60%
Raw Material Cost
7.59
13.04
-5.45
-41.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.42
2.45
1.97
80.41%
Power Cost
0
0
0.00
Manufacturing Expenses
15.04
1.86
13.18
708.60%
Selling and Distribution Expenses
3.91
4.89
-0.98
-20.04%
Other Expenses
-1.38
-0.42
-0.96
-228.57%
Total Expenditure (Excl Depreciation)
17.14
18.07
-0.93
-5.15%
Operating Profit (PBDIT) excl Other Income
40.32
16.42
23.90
145.55%
Other Income
-17.62
2.68
-20.30
-757.46%
Operating Profit (PBDIT)
23.91
19.24
4.67
24.27%
Interest
15.04
1.86
13.18
708.60%
Exceptional Items
2.57
-13.41
15.98
119.16%
Gross Profit (PBDT)
48.66
21.30
27.36
128.45%
Depreciation
1.21
0.14
1.07
764.29%
Profit Before Tax
10.23
3.82
6.41
167.80%
Tax
1.39
0.57
0.82
143.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.70
3.24
5.46
168.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.70
3.24
5.46
168.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.70
3.26
5.44
166.87%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
125.33
397.93
-272.60
-68.50%
Earnings per share (EPS)
0.89
0.16
0.73
456.25%
Diluted Earnings per share
0.89
0.16
0.73
456.25%
Operating Profit Margin (Excl OI)
70.18%
47.61%
0.00
22.57%
Gross Profit Margin
19.91%
11.49%
0.00
8.42%
PAT Margin
15.14%
9.40%
0.00
5.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 54.99% vs -31.42% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -38.73% vs 17.36% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 120.74% vs -52.16% in Dec 2022
Annual - Interest
Interest 1.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 54.64% vs 25.97% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.18%
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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