Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
59.80
54.34
53.84
48.52
52.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
59.80
54.34
53.84
48.52
52.84
Raw Material Cost
40.12
38.45
37.67
34.88
35.68
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.59
11.73
11.45
9.94
9.87
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.28
0.15
0.10
0.36
0.32
Selling and Distribution Expenses
6.50
1.01
0.61
0.01
0.01
Other Expenses
-1.29
-1.19
-1.15
-1.03
-1.02
Total Expenditure (Excl Depreciation)
46.61
39.45
38.28
34.89
35.68
Operating Profit (PBDIT) excl Other Income
13.200000000000001
14.9
15.600000000000001
13.600000000000001
17.2
Other Income
0.18
0.05
0.20
0.08
0.03
Operating Profit (PBDIT)
18.57
18.87
19.42
16.55
18.20
Interest
0.28
0.15
0.10
0.36
0.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19.68
15.90
16.16
13.64
17.16
Depreciation
2.72
2.69
2.53
2.40
1.94
Profit Before Tax
15.57
16.03
16.79
13.79
15.94
Tax
2.01
2.02
2.16
2.02
2.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.56
14.01
14.62
11.77
13.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
13.56
14.01
14.62
11.77
13.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.56
14.01
14.62
11.77
13.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
Reserves
70.04
65.49
61.48
54.27
47.96
Earnings per share (EPS)
0.43
0.44
0.46
0.37
0.43
Diluted Earnings per share
0.43
0.44
0.46
0.37
0.43
Operating Profit Margin (Excl OI)
26.2%
29.68%
31.0%
29.01%
30.7%
Gross Profit Margin
30.58%
34.46%
35.88%
33.37%
33.85%
PAT Margin
22.67%
25.77%
27.16%
24.26%
25.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 10.13% vs 0.93% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -2.86% vs -4.11% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -2.13% vs -2.08% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 200.00% vs 0.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Prodvinalco SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
59.80
382.32
-322.52
-84.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59.80
382.32
-322.52
-84.36%
Raw Material Cost
40.12
203.16
-163.04
-80.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.59
66.86
-54.27
-81.17%
Power Cost
0
0
0.00
Manufacturing Expenses
0.28
11.04
-10.76
-97.46%
Selling and Distribution Expenses
6.50
95.29
-88.79
-93.18%
Other Expenses
-1.29
-7.79
6.50
83.44%
Total Expenditure (Excl Depreciation)
46.61
298.46
-251.85
-84.38%
Operating Profit (PBDIT) excl Other Income
13.18
83.87
-70.69
-84.29%
Other Income
0.18
5.51
-5.33
-96.73%
Operating Profit (PBDIT)
18.57
112.85
-94.28
-83.54%
Interest
0.28
11.04
-10.76
-97.46%
Exceptional Items
0.00
-2.37
2.37
100.00%
Gross Profit (PBDT)
19.68
179.16
-159.48
-89.02%
Depreciation
2.72
28.67
-25.95
-90.51%
Profit Before Tax
15.57
70.77
-55.20
-78.00%
Tax
2.01
12.04
-10.03
-83.31%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.56
55.68
-42.12
-75.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.56
55.68
-42.12
-75.65%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
3.05
-3.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.56
58.73
-45.17
-76.91%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
70.04
360.40
-290.36
-80.57%
Earnings per share (EPS)
0.43
1.38
-0.95
-68.84%
Diluted Earnings per share
0.43
1.38
-0.95
-68.84%
Operating Profit Margin (Excl OI)
26.20%
20.58%
0.00
5.62%
Gross Profit Margin
30.58%
26.01%
0.00
4.57%
PAT Margin
22.67%
14.56%
0.00
8.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.98 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 10.13% vs 0.93% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.36 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -2.86% vs -4.11% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.84 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -2.13% vs -2.08% in Dec 2021
Annual - Interest
Interest 0.03 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 200.00% vs 0.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.20%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
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