Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
116.29
109.50
91.65
91.90
87.38
97.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
116.29
109.50
91.65
91.90
87.38
97.16
Raw Material Cost
29.74
33.61
25.75
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
8.10
8.31
7.96
8.08
7.29
5.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.11
20.26
28.11
9.38
9.27
9.03
Selling and Distribution Expenses
7.97
7.42
8.62
8.51
10.55
6.62
Other Expenses
-1.55
-0.36
4.45
0.77
1.86
0.75
Total Expenditure (Excl Depreciation)
47.37
66.04
114.99
33.69
45.73
28.70
Operating Profit (PBDIT) excl Other Income
68.89999999999999
43.5
-23.3
58.2
41.6
68.5
Other Income
0.11
-0.00
-0.00
-27.41
-25.51
-24.73
Operating Profit (PBDIT)
70.24
64.89
5.92
32.39
17.73
45.78
Interest
17.11
20.26
28.11
9.38
9.27
9.03
Exceptional Items
136.02
89.83
197.13
170.16
66.70
-80.58
Gross Profit (PBDT)
85.34
74.72
64.75
0.00
0.00
0.00
Depreciation
1.21
1.17
1.15
1.59
1.60
2.06
Profit Before Tax
187.94
133.29
173.79
191.59
73.56
-45.88
Tax
1.91
-0.64
0.56
80.96
-72.79
-16.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.82
133.52
173.19
110.63
145.39
-27.54
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
186.82
133.52
173.19
110.63
145.39
-27.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.82
133.52
173.19
110.63
145.39
-28.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.49
0.49
0.49
4.92
4.92
6.01
Reserves
1,275.94
1,117.21
986.11
681.45
548.20
350.92
Earnings per share (EPS)
9.77
6.98
16.21
57.85
76.03
-2.75
Diluted Earnings per share
9.77
6.98
16.21
57.85
76.03
-2.75
Operating Profit Margin (Excl OI)
59.27%
39.69%
-25.47%
63.34%
47.67%
70.46%
Gross Profit Margin
162.65%
122.8%
190.88%
210.21%
86.02%
-45.11%
PAT Margin
160.65%
121.94%
188.97%
120.38%
166.4%
-28.35%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is 6.21% vs 19.54% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is 39.93% vs -22.92% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 8.01% vs 1,000.00% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is -15.76% vs -27.76% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has improved from Dec 2017
Compare Annual Results Of GMP Property SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
116.29
660.23
-543.94
-82.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.29
660.23
-543.94
-82.39%
Raw Material Cost
29.74
548.40
-518.66
-94.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.10
18.94
-10.84
-57.23%
Power Cost
0
0
0.00
Manufacturing Expenses
17.11
30.01
-12.90
-42.99%
Selling and Distribution Expenses
7.97
16.13
-8.16
-50.59%
Other Expenses
-1.55
-0.15
-1.40
-933.33%
Total Expenditure (Excl Depreciation)
47.37
612.03
-564.66
-92.26%
Operating Profit (PBDIT) excl Other Income
68.92
48.20
20.72
42.99%
Other Income
0.11
7.40
-7.29
-98.51%
Operating Profit (PBDIT)
70.24
55.61
14.63
26.31%
Interest
17.11
30.01
-12.90
-42.99%
Exceptional Items
136.02
-0.44
136.46
31,013.64%
Gross Profit (PBDT)
85.34
111.83
-26.49
-23.69%
Depreciation
1.21
0.00
1.21
Profit Before Tax
187.94
25.15
162.79
647.28%
Tax
1.91
8.58
-6.67
-77.74%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
186.82
15.88
170.94
1,076.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.82
15.88
170.94
1,076.45%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.82
15.88
170.94
1,076.45%
Equity Capital
0
0
0.00
Face Value
0.49
7.20
0.00
Reserves
1,275.94
1,596.88
-320.94
-20.10%
Earnings per share (EPS)
9.77
0.10
9.67
9,670.00%
Diluted Earnings per share
9.77
0.10
9.67
9,670.00%
Operating Profit Margin (Excl OI)
59.27%
7.30%
0.00
51.97%
Gross Profit Margin
162.65%
3.81%
0.00
158.84%
PAT Margin
160.65%
2.41%
0.00
158.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.63 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 6.21% vs 19.54% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 18.68 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 39.93% vs -22.92% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.01 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 8.01% vs 1,000.00% in Dec 2017
Annual - Interest
Interest 1.71 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -15.76% vs -27.76% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.27%
in Dec 2018Figures in %
YoY Growth in year ended Dec 2018 has improved from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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