Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
245.44
245.01
380.86
249.88
254.65
267.19
221.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
245.44
245.01
380.86
249.88
254.65
267.19
221.84
Raw Material Cost
193.33
210.97
347.78
250.06
235.73
242.26
218.30
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
82.54
79.31
123.05
100.42
96.92
88.50
51.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
2.31
1.64
0.53
0.52
0.10
0.34
Selling and Distribution Expenses
22.89
24.80
31.52
25.48
35.53
36.40
0.00
Other Expenses
-8.27
-8.16
-11.75
-9.09
-9.74
-8.29
-5.20
Total Expenditure (Excl Depreciation)
216.23
235.77
386.51
285.56
271.26
284.33
218.30
Operating Profit (PBDIT) excl Other Income
29.2
9.200000000000001
-5.6000000000000005
-35.699999999999996
-16.599999999999998
-17.1
3.5
Other Income
-1.84
-0.30
12.72
4.20
7.70
4.60
6.40
Operating Profit (PBDIT)
43.00
26.30
34.32
-12.68
8.98
-0.74
20.08
Interest
0.15
2.31
1.64
0.53
0.52
0.10
0.34
Exceptional Items
0.00
17.91
-6.78
2.69
45.28
-7.01
0.00
Gross Profit (PBDT)
52.11
34.04
33.08
-0.18
18.91
24.93
3.54
Depreciation
15.63
17.35
27.25
18.80
17.90
11.81
10.14
Profit Before Tax
27.22
24.55
-1.35
-29.32
35.85
-19.66
9.59
Tax
6.22
4.35
0.98
-8.54
9.38
-5.01
1.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.00
20.20
-2.33
-20.78
26.46
-14.64
7.66
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
21.00
20.20
-2.33
-20.78
26.46
-14.64
7.66
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
21.00
20.20
-2.33
-20.78
26.46
-14.64
7.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
197.33
209.62
218.84
217.30
238.19
216.01
248.34
Earnings per share (EPS)
11.74
11.3
-1.31
-11.62
13.44
-8.19
3.93
Diluted Earnings per share
11.74
11.3
-1.31
-11.62
13.44
-8.19
3.93
Operating Profit Margin (Excl OI)
11.9%
3.77%
-1.48%
-14.28%
-6.53%
-6.42%
1.59%
Gross Profit Margin
17.46%
17.1%
6.8%
-4.21%
21.11%
-2.94%
8.9%
PAT Margin
8.56%
8.25%
-0.61%
-8.32%
10.39%
-5.48%
3.45%
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 Oct 2024 is 0.16% vs -35.68% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 3.96% vs 978.26% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 68.42% vs 23.15% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -95.65% vs 43.75% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of Roblon A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
245.44
24,255.93
-24,010.49
-98.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.44
24,255.93
-24,010.49
-98.99%
Raw Material Cost
193.33
22,465.82
-22,272.49
-99.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82.54
2,931.30
-2,848.76
-97.18%
Power Cost
0
0
0.00
Manufacturing Expenses
0.15
59.67
-59.52
-99.75%
Selling and Distribution Expenses
22.89
-82.05
104.94
127.90%
Other Expenses
-8.27
-285.67
277.40
97.11%
Total Expenditure (Excl Depreciation)
216.23
22,518.04
-22,301.81
-99.04%
Operating Profit (PBDIT) excl Other Income
29.21
1,737.89
-1,708.68
-98.32%
Other Income
-1.84
365.48
-367.32
-100.50%
Operating Profit (PBDIT)
43.00
2,879.09
-2,836.09
-98.51%
Interest
0.15
59.67
-59.52
-99.75%
Exceptional Items
0.00
-67.13
67.13
100.00%
Gross Profit (PBDT)
52.11
1,790.11
-1,738.00
-97.09%
Depreciation
15.63
708.58
-692.95
-97.79%
Profit Before Tax
27.22
2,043.70
-2,016.48
-98.67%
Tax
6.22
283.43
-277.21
-97.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.00
1,678.22
-1,657.22
-98.75%
Extraordinary Items
0.00
-0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.00
1,678.22
-1,657.22
-98.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.00
1,678.22
-1,657.22
-98.75%
Equity Capital
0
0
0.00
Face Value
20.00
0.00
0.00
Reserves
197.33
12,662.42
-12,465.09
-98.44%
Earnings per share (EPS)
11.74
30.39
-18.65
-61.37%
Diluted Earnings per share
11.74
30.39
-18.65
-61.37%
Operating Profit Margin (Excl OI)
11.90%
7.44%
0.00
4.46%
Gross Profit Margin
17.46%
11.35%
0.00
6.11%
PAT Margin
8.56%
6.92%
0.00
1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24.54 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.16% vs -35.68% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.10 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 3.96% vs 978.26% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.48 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 68.42% vs 23.15% in Oct 2023
Annual - Interest
Interest 0.01 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -95.65% vs 43.75% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.90%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023






