Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
419.66
409.01
401.55
362.08
235.13
234.02
244.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
419.66
409.01
401.55
362.08
235.13
234.02
244.81
Raw Material Cost
172.10
169.72
173.81
155.12
46.79
38.81
43.36
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
14.26
13.23
12.66
0.00
0.00
1.10
12.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.73
39.50
47.25
37.50
66.75
30.94
64.81
Selling and Distribution Expenses
36.21
28.85
25.20
21.82
23.32
22.65
40.54
Other Expenses
-4.88
-3.15
-4.33
0.58
0.04
-0.08
-1.25
Total Expenditure (Excl Depreciation)
230.54
219.78
215.62
220.22
137.22
92.73
148.85
Operating Profit (PBDIT) excl Other Income
189.1
189.20000000000002
185.9
141.9
97.89999999999999
141.3
96
Other Income
7.56
5.58
24.65
4.74
7.61
19.41
16.27
Operating Profit (PBDIT)
204.64
202.79
214.54
184.27
172.40
191.72
177.18
Interest
56.73
39.50
47.25
37.50
66.75
30.94
64.81
Exceptional Items
551.86
552.96
516.34
759.83
963.01
1,124.37
792.93
Gross Profit (PBDT)
239.59
231.31
223.79
206.78
188.22
195.14
201.31
Depreciation
7.96
7.99
3.96
0.18
0.12
0.07
0.15
Profit Before Tax
691.81
708.27
679.66
906.42
1,068.54
1,285.07
905.16
Tax
220.67
224.33
162.00
285.38
322.51
377.99
274.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
471.37
484.13
517.66
621.81
746.02
906.59
630.72
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
471.37
484.13
517.66
621.81
746.02
906.59
630.72
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
0.49
0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
471.37
484.13
517.66
621.81
746.02
907.08
631.09
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
5,849.35
5,457.31
5,052.57
4,613.67
4,070.14
3,398.50
2,577.61
Earnings per share (EPS)
8.32
8.54
9.13
10.97
13.16
16.0
11.13
Diluted Earnings per share
8.32
8.54
9.13
10.97
13.16
16.0
11.13
Operating Profit Margin (Excl OI)
45.06%
46.27%
46.3%
39.18%
41.64%
60.38%
39.2%
Gross Profit Margin
166.75%
175.12%
170.24%
250.39%
454.5%
549.16%
369.8%
PAT Margin
112.32%
118.37%
128.92%
171.74%
317.28%
387.4%
257.64%
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 2021 is 2.62% vs 1.84% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is -2.62% vs -6.49% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is -0.05% vs 3.84% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 43.54% vs -16.49% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
Compare Annual Results Of GSW Immobilien AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
419.66
1,318.90
-899.24
-68.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
419.66
1,318.90
-899.24
-68.18%
Raw Material Cost
172.10
917.00
-744.90
-81.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.26
190.20
-175.94
-92.50%
Power Cost
0
0
0.00
Manufacturing Expenses
56.73
191.70
-134.97
-70.41%
Selling and Distribution Expenses
36.21
42.90
-6.69
-15.59%
Other Expenses
-4.88
-32.39
27.51
84.93%
Total Expenditure (Excl Depreciation)
230.54
1,017.90
-787.36
-77.35%
Operating Profit (PBDIT) excl Other Income
189.12
301.00
-111.88
-37.17%
Other Income
7.56
240.70
-233.14
-96.86%
Operating Profit (PBDIT)
204.64
563.20
-358.56
-63.66%
Interest
56.73
191.70
-134.97
-70.41%
Exceptional Items
551.86
-227.30
779.16
342.79%
Gross Profit (PBDT)
239.59
380.40
-140.81
-37.02%
Depreciation
7.96
21.50
-13.54
-62.98%
Profit Before Tax
691.81
122.70
569.11
463.82%
Tax
220.67
53.90
166.77
309.41%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
471.37
66.00
405.37
614.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
471.37
66.00
405.37
614.20%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
2.90
-2.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
471.37
68.90
402.47
584.14%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
5,849.35
7,371.50
-1,522.15
-20.65%
Earnings per share (EPS)
8.32
0.89
7.43
834.83%
Diluted Earnings per share
8.32
0.89
7.43
834.83%
Operating Profit Margin (Excl OI)
45.06%
22.82%
0.00
22.24%
Gross Profit Margin
166.75%
10.93%
0.00
155.82%
PAT Margin
112.32%
5.00%
0.00
107.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.97 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 2.62% vs 1.84% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 47.14 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -2.62% vs -6.49% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.71 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -0.05% vs 3.84% in Dec 2020
Annual - Interest
Interest 5.67 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 43.54% vs -16.49% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.06%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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