Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
189.86
16.38
10.13
2.55
0.05
0.01
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
189.86
16.38
10.13
2.55
0.05
0.01
0.00
Raw Material Cost
141.81
31.45
17.03
7.01
0.00
0.53
0.00
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
19.17
5.55
0.93
0.75
0.38
0.57
0.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.06
2.38
0.43
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
39.14
10.03
1.69
1.11
0.73
0.52
1.47
Other Expenses
-2.15
-0.77
-0.14
-0.07
-0.04
-0.06
-0.05
Total Expenditure (Excl Depreciation)
183.72
41.67
18.72
8.13
0.73
1.06
1.47
Operating Profit (PBDIT) excl Other Income
6.1
-25.299999999999997
-8.6
-5.6000000000000005
-0.7000000000000001
-1
-1.5
Other Income
356.12
-2.98
0.02
-0.04
-0.02
0.00
0.00
Operating Profit (PBDIT)
382.85
-12.66
-4.67
-4.97
-0.69
-1.02
-1.46
Interest
5.06
2.38
0.43
0.00
0.00
0.01
0.00
Exceptional Items
5.25
-53.06
-0.41
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.05
-15.07
-6.90
-4.47
0.00
-0.52
0.00
Depreciation
46.32
15.61
3.90
0.62
0.01
0.01
0.00
Profit Before Tax
336.72
-83.71
-9.41
-5.60
-0.70
-1.04
-1.47
Tax
49.56
0.55
-0.13
0.00
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
287.16
-84.26
-9.28
-5.60
-0.70
-1.04
-1.47
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
287.16
-84.26
-9.28
-5.60
-0.70
-1.04
-1.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
287.16
-84.26
-9.28
-5.60
-0.70
-1.04
-1.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
612.27
176.52
-8.47
-0.72
-0.65
-0.55
0.49
Earnings per share (EPS)
12.06
-7.38
-1.25
-0.75
-0.11
-0.17
-0.25
Diluted Earnings per share
12.06
-7.38
-1.25
-0.75
-0.11
-0.17
-0.25
Operating Profit Margin (Excl OI)
-10.32%
-154.43%
-84.78%
-218.15%
-1310.35%
-12297.42%
0.0%
Gross Profit Margin
201.75%
-415.8%
-54.43%
-195.04%
-1334.53%
-12359.63%
0.0%
PAT Margin
151.25%
-514.48%
-91.58%
-219.55%
-1345.58%
-12427.96%
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 2021 is 1,057.93% vs 62.38% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 440.69% vs -806.45% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 375.26% vs -106.38% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 112.50% vs 500.00% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Northern Data AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
189.86
1,560.30
-1,370.44
-87.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
189.86
1,560.30
-1,370.44
-87.83%
Raw Material Cost
141.81
830.14
-688.33
-82.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.17
293.29
-274.12
-93.46%
Power Cost
0
0
0.00
Manufacturing Expenses
5.06
62.78
-57.72
-91.94%
Selling and Distribution Expenses
39.14
413.68
-374.54
-90.54%
Other Expenses
-2.15
-35.61
33.46
93.96%
Total Expenditure (Excl Depreciation)
183.72
1,243.81
-1,060.09
-85.23%
Operating Profit (PBDIT) excl Other Income
6.14
316.49
-310.35
-98.06%
Other Income
356.12
4.38
351.74
8,030.59%
Operating Profit (PBDIT)
382.85
433.43
-50.58
-11.67%
Interest
5.06
62.78
-57.72
-91.94%
Exceptional Items
5.25
-13.03
18.28
140.29%
Gross Profit (PBDT)
48.05
730.16
-682.11
-93.42%
Depreciation
46.32
112.05
-65.73
-58.66%
Profit Before Tax
336.72
245.57
91.15
37.12%
Tax
49.56
74.14
-24.58
-33.15%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
287.16
169.67
117.49
69.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.16
169.67
117.49
69.25%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.16
169.67
117.49
69.25%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
612.27
158.62
453.65
286.00%
Earnings per share (EPS)
12.06
1.19
10.87
913.45%
Diluted Earnings per share
12.06
1.19
10.87
913.45%
Operating Profit Margin (Excl OI)
-10.32%
20.32%
0.00
-30.64%
Gross Profit Margin
201.75%
22.92%
0.00
178.83%
PAT Margin
151.25%
10.87%
0.00
140.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.99 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 1,057.93% vs 62.38% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 28.72 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 440.69% vs -806.45% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.67 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 375.26% vs -106.38% in Dec 2020
Annual - Interest
Interest 0.51 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 112.50% vs 500.00% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.32%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020






