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Ontex Group NV

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: BE0974276082
EUR
6.62
0.15 (2.32%)

Dec 04

BRU

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stock-recommendationAnnual 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
1,794.70
1,672.20
1,408.70
2,086.80
2,281.30
2,292.20
2,335.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,794.70
1,672.20
1,408.70
2,086.80
2,281.30
2,292.20
2,335.00
Raw Material Cost
1,354.30
1,323.50
1,055.70
1,511.80
1,695.30
1,680.20
1,687.40
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
312.40
285.60
272.20
386.60
382.00
354.40
336.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.50
46.20
39.30
37.10
38.10
28.70
44.90
Selling and Distribution Expenses
318.60
308.40
246.70
407.80
419.40
430.80
424.90
Other Expenses
-35.44
-32.00
-30.28
-41.38
-41.12
-37.68
-37.20
Total Expenditure (Excl Depreciation)
1,686.40
1,643.70
1,311.10
1,929.50
2,123.60
2,117.30
2,121.90
Operating Profit (PBDIT) excl Other Income
108.3
28.5
97.6
157.3
157.7
174.89999999999998
213.1
Other Income
1.70
3.20
-10.00
-6.30
1.40
3.50
4.30
Operating Profit (PBDIT)
182.20
102.10
175.30
237.80
246.70
235.30
271.10
Interest
55.50
46.20
39.30
37.10
38.10
28.70
44.90
Exceptional Items
-12.80
-105.80
-58.90
-38.70
-71.50
-25.50
-8.00
Gross Profit (PBDT)
440.40
348.70
353.00
575.00
586.00
612.00
647.60
Depreciation
70.70
70.40
87.70
86.80
87.60
56.90
53.70
Profit Before Tax
43.20
-120.30
-10.60
75.20
49.50
124.20
164.50
Tax
16.30
28.40
8.90
21.20
12.20
27.20
36.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.90
-148.70
-19.50
54.00
37.30
97.00
128.40
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
26.90
-148.70
-19.50
54.00
37.30
97.00
128.40
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
26.90
-148.70
-19.50
54.00
37.30
97.00
128.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
902.00
858.40
1,046.30
1,098.40
1,198.20
1,184.20
1,178.00
Earnings per share (EPS)
0.42
-3.34
-0.76
0.67
0.46
1.2
1.61
Diluted Earnings per share
0.42
-3.34
-0.76
0.67
0.46
1.2
1.61
Operating Profit Margin (Excl OI)
6.12%
1.7%
6.93%
7.54%
6.91%
7.63%
9.13%
Gross Profit Margin
6.35%
-2.98%
5.47%
7.76%
6.01%
7.9%
9.34%
PAT Margin
1.5%
-8.89%
-1.38%
2.59%
1.64%
4.23%
5.5%
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 2023 is 7.33% vs 18.71% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 118.09% vs -662.56% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 82.51% vs -46.63% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 20.13% vs 17.56% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Ontex Group NV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,794.70
8.22
1,786.48
21,733.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,794.70
8.22
1,786.48
21,733.33%
Raw Material Cost
1,354.30
8.50
1,345.80
15,832.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
312.40
2.92
309.48
10,598.63%
Power Cost
0
0
0.00
Manufacturing Expenses
55.50
0.14
55.36
39,542.86%
Selling and Distribution Expenses
318.60
0.00
318.60
Other Expenses
-35.44
-0.31
-35.13
-11,332.26%
Total Expenditure (Excl Depreciation)
1,686.40
8.50
1,677.90
19,740.00%
Operating Profit (PBDIT) excl Other Income
108.30
-0.28
108.58
38,778.57%
Other Income
1.70
0.36
1.34
372.22%
Operating Profit (PBDIT)
182.20
0.60
181.60
30,266.67%
Interest
55.50
0.14
55.36
39,542.86%
Exceptional Items
-12.80
-0.00
-12.80
Gross Profit (PBDT)
440.40
-0.28
440.68
157,385.71%
Depreciation
70.70
0.30
70.40
23,466.67%
Profit Before Tax
43.20
0.16
43.04
26,900.00%
Tax
16.30
0.02
16.28
81,400.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.90
0.14
26.76
19,114.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.90
0.14
26.76
19,114.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.90
0.14
26.76
19,114.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
902.00
2.58
899.42
34,861.24%
Earnings per share (EPS)
0.42
0.22
0.20
90.91%
Diluted Earnings per share
0.42
0.22
0.20
90.91%
Operating Profit Margin (Excl OI)
6.12%
-0.65%
0.00
6.77%
Gross Profit Margin
6.35%
5.60%
0.00
0.75%
PAT Margin
1.50%
1.71%
0.00
-0.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 179.47 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 7.33% vs 18.71% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 2.69 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 118.09% vs -662.56% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.05 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 82.51% vs -46.63% in Dec 2022

Annual - Interest
Interest 5.55 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 20.13% vs 17.56% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.12%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022

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