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
282.75
283.26
257.30
217.55
219.61
208.39
169.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
282.75
283.26
257.30
217.55
219.61
208.39
169.32
Raw Material Cost
226.52
226.57
204.62
183.16
172.92
163.04
129.48
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
79.97
72.61
69.74
68.71
52.51
54.41
44.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.27
1.06
1.48
1.77
1.35
1.17
1.00
Selling and Distribution Expenses
31.81
33.15
29.83
28.78
36.24
36.68
30.31
Other Expenses
-7.94
-7.21
-7.10
-6.97
-5.31
-5.49
-4.42
Total Expenditure (Excl Depreciation)
260.13
261.26
234.71
212.71
209.92
200.42
160.88
Operating Profit (PBDIT) excl Other Income
22.599999999999998
22
22.599999999999998
4.8
9.7
8
8.4
Other Income
0.27
0.14
0.08
1.25
-0.13
1.16
-0.13
Operating Profit (PBDIT)
33.74
33.06
34.28
18.18
18.83
15.20
13.77
Interest
1.27
1.06
1.48
1.77
1.35
1.17
1.00
Exceptional Items
-0.55
-0.22
-0.57
-1.04
0.69
-0.20
0.00
Gross Profit (PBDT)
56.23
56.69
52.67
34.39
46.69
45.34
39.85
Depreciation
10.86
10.92
11.61
12.09
9.28
6.07
5.46
Profit Before Tax
21.07
20.86
20.62
3.27
8.89
7.76
7.31
Tax
5.28
5.04
5.49
-0.27
2.25
-0.47
0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.69
15.93
15.12
4.06
6.63
8.51
7.13
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
15.69
15.93
15.12
4.06
6.63
8.51
7.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.11
0.01
-0.53
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
15.80
15.82
15.13
3.53
6.63
8.51
7.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.45
0.45
0.45
0.45
0.45
0.45
0.45
Reserves
93.82
85.99
76.08
63.08
62.70
59.19
53.40
Earnings per share (EPS)
12.09
12.29
11.7
1.01
5.15
6.63
5.59
Diluted Earnings per share
12.09
12.29
11.7
1.01
5.15
6.63
5.59
Operating Profit Margin (Excl OI)
8.0%
7.77%
8.78%
2.22%
4.41%
3.83%
4.99%
Gross Profit Margin
11.29%
11.22%
12.53%
7.06%
8.27%
6.64%
7.54%
PAT Margin
5.55%
5.62%
5.88%
1.87%
3.02%
4.08%
4.21%
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 -0.21% vs 10.10% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 0.00% vs 4.64% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.82% vs -3.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 18.18% vs -26.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Hydratec Industries NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
282.75
10,711.00
-10,428.25
-97.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
282.75
10,711.00
-10,428.25
-97.36%
Raw Material Cost
226.52
6,582.00
-6,355.48
-96.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.97
2,163.00
-2,083.03
-96.30%
Power Cost
0
0
0.00
Manufacturing Expenses
1.27
187.00
-185.73
-99.32%
Selling and Distribution Expenses
31.81
2,767.00
-2,735.19
-98.85%
Other Expenses
-7.94
-207.40
199.46
96.17%
Total Expenditure (Excl Depreciation)
260.13
9,625.00
-9,364.87
-97.30%
Operating Profit (PBDIT) excl Other Income
22.62
1,086.00
-1,063.38
-97.92%
Other Income
0.27
83.00
-82.73
-99.67%
Operating Profit (PBDIT)
33.74
1,544.00
-1,510.26
-97.81%
Interest
1.27
187.00
-185.73
-99.32%
Exceptional Items
-0.55
-167.00
166.45
99.67%
Gross Profit (PBDT)
56.23
4,129.00
-4,072.77
-98.64%
Depreciation
10.86
375.00
-364.14
-97.10%
Profit Before Tax
21.07
815.00
-793.93
-97.41%
Tax
5.28
246.00
-240.72
-97.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.69
542.00
-526.31
-97.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.69
542.00
-526.31
-97.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
50.00
-49.90
-99.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.80
592.00
-576.20
-97.33%
Equity Capital
0
0
0.00
Face Value
0.45
0.50
0.00
Reserves
93.82
4,574.00
-4,480.18
-97.95%
Earnings per share (EPS)
12.09
3.16
8.93
282.59%
Diluted Earnings per share
12.09
3.16
8.93
282.59%
Operating Profit Margin (Excl OI)
8.00%
10.14%
0.00
-2.14%
Gross Profit Margin
11.29%
11.11%
0.00
0.18%
PAT Margin
5.55%
5.06%
0.00
0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.21% vs 10.10% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs 4.64% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.82% vs -3.80% in Dec 2022
Annual - Interest
Interest 0.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.18% vs -26.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.00%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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