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
Net Sales
YoY Growth in year ended Dec 2022 is 15.96% vs 31.71% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 112.50% vs -6.98% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 76.88% vs -10.36% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 62.50% vs 60.00% in Dec 2021
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
Figures in Million
Consolidate Annual Results
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 2022Figures in Million
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 2022Figures in Million
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 2022Figures in Million
YoY Growth in year ended Dec 2022 is 76.88% vs -10.36% in Dec 2021
Annual - Interest
Interest 1.30 Million
in Dec 2022Figures in Million
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 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021






