Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
50.64
45.91
43.54
9.57
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
50.64
45.91
43.54
9.57
Raw Material Cost
13.76
12.96
13.38
3.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.50
10.42
10.40
1.79
Selling and Distribution Expenses
3.77
3.16
2.03
3.49
Other Expenses
1.19
1.16
1.32
0.36
Total Expenditure (Excl Depreciation)
39.93
38.16
39.02
12.15
Operating Profit (PBDIT) excl Other Income
10.700000000000001
7.7
4.5
-2.6
Other Income
0.00
0.00
0.00
0.03
Operating Profit (PBDIT)
33.09
29.79
28.13
2.85
Interest
10.50
10.42
10.40
1.79
Exceptional Items
0.05
0.03
0.07
4.89
Gross Profit (PBDT)
24.99
21.32
16.95
2.70
Depreciation
11.89
11.63
13.21
3.61
Profit Before Tax
10.76
7.78
4.59
2.34
Tax
-0.98
-1.96
0.00
0.61
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
11.74
9.74
4.59
1.73
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
11.74
9.74
4.59
1.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.74
9.74
4.59
1.73
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.15
1.5
1.5
1.5
Reserves
119.14
123.92
134.18
131.15
Earnings per share (EPS)
0.31
2.57
1.21
0.46
Diluted Earnings per share
0.31
2.57
1.21
0.46
Operating Profit Margin (Excl OI)
21.15%
16.88%
10.37%
-26.97%
Gross Profit Margin
44.73%
42.26%
40.88%
62.21%
PAT Margin
23.19%
21.21%
10.53%
18.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is 10.24% vs 5.52% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 20.62% vs 110.87% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 11.07% vs 6.05% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 0.96% vs 0.00% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of La Finca Global Assets SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
50.64
24.01
26.63
110.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.64
24.01
26.63
110.91%
Raw Material Cost
13.76
5.15
8.61
167.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.04
-0.04
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.50
5.03
5.47
108.75%
Selling and Distribution Expenses
3.77
-0.51
4.28
839.22%
Other Expenses
1.19
0.02
1.17
5,850.00%
Total Expenditure (Excl Depreciation)
39.93
9.93
30.00
302.11%
Operating Profit (PBDIT) excl Other Income
10.71
14.08
-3.37
-23.93%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
33.09
19.33
13.76
71.18%
Interest
10.50
5.03
5.47
108.75%
Exceptional Items
0.05
-1.47
1.52
103.40%
Gross Profit (PBDT)
24.99
13.62
11.37
83.48%
Depreciation
11.89
5.24
6.65
126.91%
Profit Before Tax
10.76
7.58
3.18
41.95%
Tax
-0.98
0.67
-1.65
-246.27%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.74
6.92
4.82
69.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.74
6.92
4.82
69.65%
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
11.74
6.92
4.82
69.65%
Equity Capital
0
0
0.00
Face Value
0.15
0.10
0.00
Reserves
119.14
154.60
-35.46
-22.94%
Earnings per share (EPS)
0.31
0.04
0.27
675.00%
Diluted Earnings per share
0.31
0.04
0.27
675.00%
Operating Profit Margin (Excl OI)
21.15%
58.65%
0.00
-37.50%
Gross Profit Margin
44.73%
53.41%
0.00
-8.68%
PAT Margin
23.19%
28.80%
0.00
-5.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.06 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 10.24% vs 5.52% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 1.17 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 20.62% vs 110.87% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.31 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 11.07% vs 6.05% in Dec 2018
Annual - Interest
Interest 1.05 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 0.96% vs 0.00% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.15%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has improved from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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