Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
1,678.12
1,500.29
1,539.52
1,310.23
1,282.55
1,113.34
1,068.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,678.12
1,500.29
1,539.52
1,310.23
1,282.55
1,113.34
1,068.01
Raw Material Cost
622.42
589.89
694.31
570.69
549.90
458.53
446.06
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
397.07
371.40
355.84
326.30
310.07
280.66
253.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.54
13.52
18.77
17.03
22.70
17.02
9.75
Selling and Distribution Expenses
436.36
399.25
410.01
374.61
383.55
332.64
305.13
Other Expenses
-9.40
-8.51
-8.82
-9.11
-9.67
-9.21
-6.60
Total Expenditure (Excl Depreciation)
1,384.34
1,288.93
1,390.74
1,197.53
1,169.55
996.73
948.89
Operating Profit (PBDIT) excl Other Income
293.8
211.4
148.8
112.69999999999999
113
116.6
119.1
Other Income
12.65
-12.12
-0.40
22.59
24.66
29.94
18.30
Operating Profit (PBDIT)
384.78
283.02
247.58
234.73
227.37
200.49
189.48
Interest
22.54
13.52
18.77
17.03
22.70
17.02
9.75
Exceptional Items
0.20
-2.15
-0.99
0.97
2.23
1.24
-5.01
Gross Profit (PBDT)
1,055.69
910.40
845.21
739.54
732.65
654.80
621.95
Depreciation
86.10
83.70
97.37
93.83
88.15
49.70
50.14
Profit Before Tax
276.33
183.65
130.44
124.84
118.75
135.01
124.58
Tax
67.91
45.22
30.36
31.62
34.30
40.44
38.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.08
126.09
107.76
110.61
95.33
104.13
99.52
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
184.08
126.09
107.76
110.61
95.33
104.13
99.52
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
-0.02
-0.11
-0.11
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.08
126.09
107.76
110.59
95.22
104.02
99.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,399.91
1,291.08
1,245.91
1,053.72
994.36
960.85
878.97
Earnings per share (EPS)
3.96
3.85
3.27
3.35
2.89
3.16
3.02
Diluted Earnings per share
3.96
3.85
3.27
3.35
2.89
3.16
3.02
Operating Profit Margin (Excl OI)
17.04%
14.09%
9.78%
9.03%
8.93%
10.85%
11.33%
Gross Profit Margin
21.6%
17.82%
14.8%
16.69%
16.13%
16.59%
16.36%
PAT Margin
10.97%
8.4%
7.0%
8.44%
7.43%
9.35%
9.32%
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 Jun 2024 is 11.85% vs -2.55% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 46.00% vs 16.98% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 26.09% vs 18.99% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 66.67% vs -28.19% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of KWS SAAT SE & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,678.12
566.34
1,111.78
196.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,678.12
566.34
1,111.78
196.31%
Raw Material Cost
622.42
285.09
337.33
118.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
397.07
145.50
251.57
172.90%
Power Cost
0
0
0.00
Manufacturing Expenses
22.54
6.90
15.64
226.67%
Selling and Distribution Expenses
436.36
11.02
425.34
3,859.71%
Other Expenses
-9.40
-13.54
4.14
30.58%
Total Expenditure (Excl Depreciation)
1,384.34
313.11
1,071.23
342.13%
Operating Profit (PBDIT) excl Other Income
293.77
253.23
40.54
16.01%
Other Income
12.65
-9.94
22.59
227.26%
Operating Profit (PBDIT)
384.78
290.36
94.42
32.52%
Interest
22.54
6.90
15.64
226.67%
Exceptional Items
0.20
1.94
-1.74
-89.69%
Gross Profit (PBDT)
1,055.69
281.25
774.44
275.36%
Depreciation
86.10
47.07
39.03
82.92%
Profit Before Tax
276.33
238.32
38.01
15.95%
Tax
67.91
75.84
-7.93
-10.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
184.08
162.10
21.98
13.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
184.08
162.10
21.98
13.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
184.08
162.12
21.96
13.55%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,399.91
1,432.34
-32.43
-2.26%
Earnings per share (EPS)
3.96
2.22
1.74
78.38%
Diluted Earnings per share
3.96
2.22
1.74
78.38%
Operating Profit Margin (Excl OI)
17.04%
44.71%
0.00
-27.67%
Gross Profit Margin
21.60%
50.39%
0.00
-28.79%
PAT Margin
10.97%
28.62%
0.00
-17.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 167.81 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.85% vs -2.55% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 46.00% vs 16.98% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 26.09% vs 18.99% in Jun 2023
Annual - Interest
Interest 2.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 66.67% vs -28.19% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.04%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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