Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
524.40
503.20
333.60
298.80
253.20
207.00
139.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
524.40
503.20
333.60
298.80
253.20
207.00
139.30
Raw Material Cost
278.80
252.60
165.10
158.10
122.80
95.20
75.22
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
24.90
23.60
17.60
16.20
12.10
9.90
6.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
184.70
120.70
82.60
81.70
68.60
55.00
33.59
Selling and Distribution Expenses
52.20
-4.80
-1.00
6.50
-16.70
12.70
-8.82
Other Expenses
-20.96
-10.02
-5.74
-5.86
-4.62
-6.49
-2.16
Total Expenditure (Excl Depreciation)
331.00
291.90
206.90
203.90
140.60
107.90
84.69
Operating Profit (PBDIT) excl Other Income
193.4
211.29999999999998
126.7
94.9
112.6
99.1
54.6
Other Income
78.70
-31.80
-35.10
-35.90
-20.20
-7.90
0.71
Operating Profit (PBDIT)
502.70
377.90
261.90
220.40
195.40
159.30
99.43
Interest
184.70
120.70
82.60
81.70
68.60
55.00
33.59
Exceptional Items
69.60
-28.40
-18.50
-4.80
-2.40
-14.50
-7.49
Gross Profit (PBDT)
245.60
250.60
168.50
140.70
130.40
111.80
64.09
Depreciation
176.00
151.00
107.60
109.80
80.20
60.50
41.47
Profit Before Tax
211.60
77.80
53.20
24.10
44.20
29.30
16.89
Tax
64.20
32.60
13.30
21.40
23.70
15.80
6.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.20
45.20
41.00
3.90
19.30
11.70
12.45
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
150.20
45.20
41.00
3.90
19.30
11.70
12.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
0.50
-0.80
-0.50
1.90
2.60
-2.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.40
45.70
40.20
3.40
21.20
14.30
10.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
1.0
Reserves
2,651.70
1,893.70
1,364.70
636.90
661.00
645.10
164.09
Earnings per share (EPS)
1.04
0.34
0.35
0.04
0.34
0.15
0.12
Diluted Earnings per share
1.04
0.34
0.35
0.04
0.34
0.15
0.12
Operating Profit Margin (Excl OI)
47.29%
51.41%
56.77%
49.03%
53.48%
51.55%
41.11%
Gross Profit Margin
73.91%
45.47%
48.2%
44.81%
49.13%
43.38%
41.89%
PAT Margin
28.64%
8.98%
12.29%
1.31%
7.62%
5.65%
8.94%
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 2023 is 4.21% vs 50.84% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 222.54% vs 13.68% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 3.49% vs 37.95% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 53.02% vs 46.13% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Neoen SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
524.40
82,565.00
-82,040.60
-99.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
524.40
82,565.00
-82,040.60
-99.36%
Raw Material Cost
278.80
70,799.00
-70,520.20
-99.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.90
8,149.00
-8,124.10
-99.69%
Power Cost
0
0
0.00
Manufacturing Expenses
184.70
2,141.00
-1,956.30
-91.37%
Selling and Distribution Expenses
52.20
-142.00
194.20
136.76%
Other Expenses
-20.96
-1,014.80
993.84
97.93%
Total Expenditure (Excl Depreciation)
331.00
70,799.00
-70,468.00
-99.53%
Operating Profit (PBDIT) excl Other Income
193.40
11,766.00
-11,572.60
-98.36%
Other Income
78.70
29.00
49.70
171.38%
Operating Profit (PBDIT)
502.70
11,592.00
-11,089.30
-95.66%
Interest
184.70
2,141.00
-1,956.30
-91.37%
Exceptional Items
69.60
-925.00
994.60
107.52%
Gross Profit (PBDT)
245.60
11,766.00
-11,520.40
-97.91%
Depreciation
176.00
5,658.00
-5,482.00
-96.89%
Profit Before Tax
211.60
2,868.00
-2,656.40
-92.62%
Tax
64.20
1,031.00
-966.80
-93.77%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
150.20
2,128.00
-1,977.80
-92.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.20
2,128.00
-1,977.80
-92.94%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-2.80
695.00
-697.80
-100.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.40
2,823.00
-2,675.60
-94.78%
Equity Capital
0
0
0.00
Face Value
2.00
1.00
0.00
Reserves
2,651.70
26,664.00
-24,012.30
-90.06%
Earnings per share (EPS)
1.04
0.88
0.16
18.18%
Diluted Earnings per share
1.04
0.88
0.16
18.18%
Operating Profit Margin (Excl OI)
47.29%
7.15%
0.00
40.14%
Gross Profit Margin
73.91%
10.33%
0.00
63.58%
PAT Margin
28.64%
2.58%
0.00
26.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.21% vs 50.84% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 222.54% vs 13.68% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.49% vs 37.95% in Dec 2022
Annual - Interest
Interest 18.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.02% vs 46.13% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.29%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
