Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Net Sales
26.11
13.91
Other Operating Income
0.00
0.00
Total Operating income
26.11
13.91
Raw Material Cost
11.91
7.28
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
0.24
0.00
Power Cost
0.00
0.00
Manufacturing Expenses
7.90
9.57
Selling and Distribution Expenses
0.00
0.34
Other Expenses
-0.64
-0.87
Total Expenditure (Excl Depreciation)
13.63
8.45
Operating Profit (PBDIT) excl Other Income
12.5
5.5
Other Income
3.13
3.37
Operating Profit (PBDIT)
15.61
8.83
Interest
7.90
9.57
Exceptional Items
28.30
47.24
Gross Profit (PBDT)
14.20
6.63
Depreciation
0.00
0.00
Profit Before Tax
36.01
46.51
Tax
3.40
10.15
Provisions and contingencies
0.00
0.00
Profit After Tax
32.60
36.36
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
32.60
36.36
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
32.60
36.36
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
949.87
662.29
Earnings per share (EPS)
0.38
0.42
Diluted Earnings per share
0.38
0.42
Operating Profit Margin (Excl OI)
47.79%
39.26%
Gross Profit Margin
137.88%
334.45%
PAT Margin
124.85%
261.44%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 87.77%
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -10.44%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 127.27%
Interest
YoY Growth in year ended Dec 2022 is -17.71%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Montepino Logística SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
26.11
183.40
-157.29
-85.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26.11
183.40
-157.29
-85.76%
Raw Material Cost
11.91
7.22
4.69
64.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.24
20.53
-20.29
-98.83%
Power Cost
0
0
0.00
Manufacturing Expenses
7.90
50.43
-42.53
-84.33%
Selling and Distribution Expenses
0.00
7.87
-7.87
-100.00%
Other Expenses
-0.64
-1.26
0.62
49.21%
Total Expenditure (Excl Depreciation)
13.63
73.45
-59.82
-81.44%
Operating Profit (PBDIT) excl Other Income
12.48
109.94
-97.46
-88.65%
Other Income
3.13
2.77
0.36
13.00%
Operating Profit (PBDIT)
15.61
150.55
-134.94
-89.63%
Interest
7.90
50.43
-42.53
-84.33%
Exceptional Items
28.30
-7.19
35.49
493.60%
Gross Profit (PBDT)
14.20
138.35
-124.15
-89.74%
Depreciation
0.00
37.83
-37.83
-100.00%
Profit Before Tax
36.01
55.10
-19.09
-34.65%
Tax
3.40
0.79
2.61
330.38%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
32.60
53.76
-21.16
-39.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.60
53.76
-21.16
-39.36%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
2.98
-2.98
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.60
56.74
-24.14
-42.54%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
949.87
631.07
318.80
50.52%
Earnings per share (EPS)
0.38
0.58
-0.20
-34.48%
Diluted Earnings per share
0.38
0.58
-0.20
-34.48%
Operating Profit Margin (Excl OI)
47.79%
59.95%
0.00
-12.16%
Gross Profit Margin
137.88%
50.67%
0.00
87.21%
PAT Margin
124.85%
29.31%
0.00
95.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2.61 Million
in Dec 2022Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 3.26 Million
in Dec 2022Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.25 Million
in Dec 2022Figures in Million
Annual - Interest
Interest 0.79 Million
in Dec 2022Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.79%
in Dec 2022Figures in %






