Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
67.30
44.50
36.76
50.36
128.33
128.18
72.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67.30
44.50
36.76
50.36
128.33
128.18
72.51
Raw Material Cost
59.90
36.50
80.76
84.69
237.32
211.24
89.33
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
41.30
26.00
63.70
59.00
171.66
141.87
51.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.60
11.20
14.48
18.80
11.83
1.76
0.43
Selling and Distribution Expenses
40.70
25.70
22.19
44.97
73.79
74.96
49.58
Other Expenses
-4.69
-3.72
-7.82
-7.78
-18.35
-14.36
-5.19
Total Expenditure (Excl Depreciation)
100.60
62.20
102.96
129.66
311.11
286.20
138.91
Operating Profit (PBDIT) excl Other Income
-33.3
-17.7
-66.2
-79.3
-182.8
-158
-66.39999999999999
Other Income
32.80
58.90
145.41
-99.98
204.88
518.48
266.08
Operating Profit (PBDIT)
4.90
43.50
80.43
-174.90
29.37
363.12
200.29
Interest
5.60
11.20
14.48
18.80
11.83
1.76
0.43
Exceptional Items
91.50
-44.50
-77.11
-9.27
-18.05
0.00
-12.28
Gross Profit (PBDT)
7.40
8.00
-44.00
-34.34
-108.99
-83.06
-16.82
Depreciation
6.00
1.00
1.21
4.39
7.27
2.65
1.10
Profit Before Tax
84.80
-13.20
-12.38
-207.36
-7.78
358.70
186.48
Tax
8.30
6.60
-3.82
-5.49
1.40
5.00
12.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
285.40
201.40
2.25
-697.36
-202.46
463.02
188.40
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
285.40
201.40
2.25
-697.36
-202.46
463.02
188.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.10
-5.40
-8.23
-44.12
4.66
-34.22
-14.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.30
196.00
-5.97
-741.47
-197.80
428.81
174.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
0.0
0.0
Reserves
3,966.40
3,985.10
4,101.37
3,716.77
4,278.37
3,737.67
754.94
Earnings per share (EPS)
1.9
1.28
0.01
-4.22
-1.24
3.24
1.23
Diluted Earnings per share
1.9
1.28
0.01
-4.22
-1.24
3.24
1.23
Operating Profit Margin (Excl OI)
-50.37%
-36.85%
-180.07%
-157.49%
-142.43%
-123.28%
-92.24%
Gross Profit Margin
134.92%
-27.42%
-30.36%
-403.07%
-0.39%
281.91%
258.68%
PAT Margin
424.07%
452.58%
6.13%
-1384.86%
-157.76%
361.22%
259.81%
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 2019 is 51.24% vs 20.92% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 43.01% vs 3,366.67% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -81.17% vs 76.31% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is -50.00% vs -22.76% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of Rocket Internet SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
67.30
274.90
-207.60
-75.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67.30
274.90
-207.60
-75.52%
Raw Material Cost
59.90
17.38
42.52
244.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41.30
150.94
-109.64
-72.64%
Power Cost
0
0
0.00
Manufacturing Expenses
5.60
17.28
-11.68
-67.59%
Selling and Distribution Expenses
40.70
80.40
-39.70
-49.38%
Other Expenses
-4.69
0.95
-5.64
-593.68%
Total Expenditure (Excl Depreciation)
100.60
275.51
-174.91
-63.49%
Operating Profit (PBDIT) excl Other Income
-33.30
-0.60
-32.70
-5,450.00%
Other Income
32.80
52.53
-19.73
-37.56%
Operating Profit (PBDIT)
4.90
80.28
-75.38
-93.90%
Interest
5.60
17.28
-11.68
-67.59%
Exceptional Items
91.50
-19.24
110.74
575.57%
Gross Profit (PBDT)
7.40
229.17
-221.77
-96.77%
Depreciation
6.00
28.36
-22.36
-78.84%
Profit Before Tax
84.80
15.41
69.39
450.29%
Tax
8.30
1.03
7.27
705.83%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
285.40
12.87
272.53
2,117.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
285.40
12.87
272.53
2,117.56%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-5.10
-10.49
5.39
51.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.30
2.38
277.92
11,677.31%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
3,966.40
1,084.23
2,882.17
265.83%
Earnings per share (EPS)
1.90
0.15
1.75
1,166.67%
Diluted Earnings per share
1.90
0.15
1.75
1,166.67%
Operating Profit Margin (Excl OI)
-50.37%
-0.22%
0.00
-50.15%
Gross Profit Margin
134.92%
15.92%
0.00
119.00%
PAT Margin
424.07%
4.68%
0.00
419.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.73 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 51.24% vs 20.92% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 28.03 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 43.01% vs 3,366.67% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.79 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -81.17% vs 76.31% in Dec 2018
Annual - Interest
Interest 0.56 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -50.00% vs -22.76% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -50.37%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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