Majorel Group Luxembourg SA

  • Market Cap: Small Cap
  • Industry: Miscellaneous Commercial Services
  • ISIN: LU2382956378
EUR
29.45
-0.15 (-0.51%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
May'07
May'06
May'05
Net Sales
2,100.00
1,811.00
1,375.00
1,211.00
0.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,100.00
1,811.00
1,375.00
1,211.00
0.00
0.00
0.00
Raw Material Cost
1,728.00
1,594.00
1,153.00
1,070.00
0.04
0.05
0.06
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
1,398.00
1,236.00
894.00
828.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.00
8.00
5.00
8.00
0.00
0.00
0.00
Selling and Distribution Expenses
156.00
118.00
99.00
90.00
0.57
0.03
0.14
Other Expenses
-141.10
-124.40
-89.90
-83.60
0.00
0.00
0.01
Total Expenditure (Excl Depreciation)
1,884.00
1,712.00
1,252.00
1,160.00
0.61
0.07
0.33
Operating Profit (PBDIT) excl Other Income
216
99
123
51
-0.6
-0.1
-0.3
Other Income
42.00
19.00
-3.00
13.00
0.02
0.03
0.00
Operating Profit (PBDIT)
348.00
192.00
190.00
125.00
-0.75
-0.42
-0.75
Interest
13.00
8.00
5.00
8.00
0.75
0.57
0.64
Exceptional Items
-3.00
-1.00
-3.00
-12.00
0.00
0.00
0.00
Gross Profit (PBDT)
372.00
217.00
222.00
141.00
-0.04
-0.05
-0.06
Depreciation
112.00
84.00
76.00
68.00
0.04
0.05
0.06
Profit Before Tax
220.00
99.00
106.00
37.00
-1.48
-0.96
-1.39
Tax
51.00
20.00
21.00
22.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.00
80.00
86.00
15.00
-1.48
-0.96
-1.39
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
169.00
80.00
86.00
15.00
-1.48
-0.96
-1.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.00
0.00
1.00
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
170.00
80.00
86.00
16.00
-1.48
-0.96
-1.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
1.0
1.0
0.0
0.0
0.0
Reserves
548.00
394.00
312.00
238.00
-8.92
-7.45
-6.49
Earnings per share (EPS)
1.69
0.8
212.87
37.13
-0.04
-0.03
-0.04
Diluted Earnings per share
1.69
0.8
212.87
37.13
-0.04
-0.03
-0.04
Operating Profit Margin (Excl OI)
9.24%
4.91%
8.51%
3.63%
0.0%
0.0%
0.0%
Gross Profit Margin
15.81%
10.1%
13.24%
8.67%
0.0%
0.0%
0.0%
PAT Margin
8.05%
4.42%
6.25%
1.24%
0.0%
0.0%
0.0%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2022 is 15.96% vs 31.71% in Dec 2021

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2022 is 112.50% vs -6.98% in Dec 2021

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2022 is 76.88% vs -10.36% in Dec 2021

stock-summary

Interest

YoY Growth in year ended Dec 2022 is 62.50% vs 60.00% in Dec 2021

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2022 has improved from Dec 2021

Compare Annual Results Of Majorel Group Luxembourg SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
2,100.00
11,108.00
-9,008.00
-81.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,100.00
11,108.00
-9,008.00
-81.09%
Raw Material Cost
1,728.00
6,477.00
-4,749.00
-73.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,398.00
0.00
1,398.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.00
151.00
-138.00
-91.39%
Selling and Distribution Expenses
156.00
3,213.00
-3,057.00
-95.14%
Other Expenses
-141.10
-15.10
-126.00
-834.44%
Total Expenditure (Excl Depreciation)
1,884.00
9,690.00
-7,806.00
-80.56%
Operating Profit (PBDIT) excl Other Income
216.00
1,418.00
-1,202.00
-84.77%
Other Income
42.00
454.00
-412.00
-90.75%
Operating Profit (PBDIT)
348.00
2,254.00
-1,906.00
-84.56%
Interest
13.00
151.00
-138.00
-91.39%
Exceptional Items
-3.00
0.00
-3.00
Gross Profit (PBDT)
372.00
4,631.00
-4,259.00
-91.97%
Depreciation
112.00
382.00
-270.00
-70.68%
Profit Before Tax
220.00
1,721.00
-1,501.00
-87.22%
Tax
51.00
458.00
-407.00
-88.86%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
169.00
1,259.00
-1,090.00
-86.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.00
1,259.00
-1,090.00
-86.58%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1.00
4.00
-3.00
-75.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.00
1,263.00
-1,093.00
-86.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
548.00
0.00
548.00
Earnings per share (EPS)
1.69
0.68
1.01
148.53%
Diluted Earnings per share
1.69
0.68
1.01
148.53%
Operating Profit Margin (Excl OI)
9.24%
12.77%
0.00
-3.53%
Gross Profit Margin
15.81%
18.93%
0.00
-3.12%
PAT Margin
8.05%
11.33%
0.00
-3.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 210.00 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 15.96% vs 31.71% in Dec 2021

Annual - Consolidate Net Profit
Consolidate Net Profit 17.00 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 112.50% vs -6.98% in Dec 2021

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.60 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 76.88% vs -10.36% in Dec 2021

Annual - Interest
Interest 1.30 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 62.50% vs 60.00% in Dec 2021

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.24%
in Dec 2022

Figures in %
stock-summary

YoY Growth in year ended Dec 2022 has improved from Dec 2021