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
390.73
406.96
417.58
261.49
131.95
125.10
107.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
390.73
406.96
417.58
261.49
131.95
125.10
107.39
Raw Material Cost
69.47
65.20
75.33
49.45
34.54
29.88
30.98
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
97.42
68.21
136.47
66.12
25.41
21.91
23.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.93
12.98
16.48
8.53
5.40
4.20
4.38
Selling and Distribution Expenses
72.01
77.84
73.85
45.04
29.70
25.06
13.97
Other Expenses
2.93
2.10
1.89
1.39
0.98
0.77
0.95
Total Expenditure (Excl Depreciation)
277.13
245.20
320.98
183.00
104.84
88.80
81.97
Operating Profit (PBDIT) excl Other Income
113.6
161.8
96.6
78.5
27.1
36.3
25.4
Other Income
-0.05
-0.07
-0.06
-0.09
-0.09
-0.10
-0.23
Operating Profit (PBDIT)
147.95
192.28
128.37
98.43
39.85
44.38
35.17
Interest
8.93
12.98
16.48
8.53
5.40
4.20
4.38
Exceptional Items
-1.60
-1.42
-5.64
0.00
0.00
-3.57
0.00
Gross Profit (PBDT)
286.86
311.18
310.42
192.01
84.58
87.04
70.82
Depreciation
34.40
30.59
31.83
20.03
12.83
8.18
5.59
Profit Before Tax
103.02
147.30
74.42
69.87
21.63
28.44
25.20
Tax
31.16
41.11
22.87
19.94
6.72
10.96
8.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.86
106.07
51.54
49.91
14.89
17.47
17.02
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
71.86
106.07
51.54
49.91
14.89
17.47
17.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.12
0.01
0.02
0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.86
106.19
51.55
49.92
14.91
17.47
17.02
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
673.62
607.62
498.85
445.31
181.69
163.17
112.72
Earnings per share (EPS)
0.65
0.96
0.47
0.54
0.19
0.24
0.25
Diluted Earnings per share
0.65
0.96
0.47
0.54
0.19
0.24
0.25
Operating Profit Margin (Excl OI)
29.08%
39.75%
23.13%
30.02%
20.55%
29.02%
23.67%
Gross Profit Margin
35.17%
43.71%
25.44%
34.38%
26.11%
29.27%
28.67%
PAT Margin
18.39%
26.06%
12.34%
19.09%
11.28%
13.97%
15.84%
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 -4.00% vs -2.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -32.30% vs 106.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -23.04% vs 49.77% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -31.54% vs -21.21% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of flatexDEGIRO AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
390.73
108.49
282.24
260.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
390.73
108.49
282.24
260.15%
Raw Material Cost
69.47
0.46
69.01
15,002.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.42
30.72
66.70
217.12%
Power Cost
0
0
0.00
Manufacturing Expenses
8.93
1.57
7.36
468.79%
Selling and Distribution Expenses
72.01
68.85
3.16
4.59%
Other Expenses
2.93
-2.59
5.52
213.13%
Total Expenditure (Excl Depreciation)
277.13
75.72
201.41
265.99%
Operating Profit (PBDIT) excl Other Income
113.61
32.77
80.84
246.69%
Other Income
-0.05
0.00
-0.05
Operating Profit (PBDIT)
147.95
40.46
107.49
265.67%
Interest
8.93
1.57
7.36
468.79%
Exceptional Items
-1.60
-0.56
-1.04
-185.71%
Gross Profit (PBDT)
286.86
103.68
183.18
176.68%
Depreciation
34.40
4.36
30.04
688.99%
Profit Before Tax
103.02
30.64
72.38
236.23%
Tax
31.16
11.45
19.71
172.14%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
71.86
9.68
62.18
642.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.86
9.68
62.18
642.36%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
10.41
-10.41
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.86
20.09
51.77
257.69%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
673.62
130.83
542.79
414.88%
Earnings per share (EPS)
0.65
0.74
-0.09
-12.16%
Diluted Earnings per share
0.65
0.74
-0.09
-12.16%
Operating Profit Margin (Excl OI)
29.08%
30.20%
0.00
-1.12%
Gross Profit Margin
35.17%
32.26%
0.00
2.91%
PAT Margin
18.39%
8.92%
0.00
9.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.00% vs -2.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -32.30% vs 106.21% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.04% vs 49.77% in Dec 2022
Annual - Interest
Interest 0.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.54% vs -21.21% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.08%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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