Annual 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
5,439.00
5,312.00
5,271.00
5,283.00
5,499.00
5,633.00
5,740.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,439.00
5,312.00
5,271.00
5,283.00
5,499.00
5,633.00
5,740.00
Raw Material Cost
3,702.00
3,773.00
3,921.00
4,028.00
4,199.00
4,380.00
4,393.00
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
822.00
809.00
863.00
892.00
1,027.00
1,103.00
1,121.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
264.00
213.00
220.00
236.00
301.00
343.00
305.00
Selling and Distribution Expenses
378.00
304.00
285.00
298.00
443.00
439.00
595.00
Other Expenses
-108.60
-102.20
-108.30
-112.80
-132.80
-144.60
-142.60
Total Expenditure (Excl Depreciation)
4,080.00
4,077.00
4,206.00
4,326.00
4,642.00
4,819.00
4,988.00
Operating Profit (PBDIT) excl Other Income
1359
1235
1065
957
857
814
752
Other Income
69.00
50.00
826.00
-1.00
-62.00
55.00
64.00
Operating Profit (PBDIT)
2,615.00
2,584.00
3,357.00
2,480.00
2,515.00
2,408.00
2,232.00
Interest
264.00
213.00
220.00
236.00
301.00
343.00
305.00
Exceptional Items
-67.00
-85.00
-64.00
-77.00
-27.00
-8.00
-5.00
Gross Profit (PBDT)
1,737.00
1,539.00
1,350.00
1,255.00
1,300.00
1,253.00
1,347.00
Depreciation
1,187.00
1,299.00
1,444.00
1,524.00
1,518.00
1,533.00
1,414.00
Profit Before Tax
1,097.00
987.00
1,629.00
643.00
669.00
524.00
508.00
Tax
245.00
227.00
344.00
88.00
49.00
224.00
119.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
843.00
766.00
1,283.00
551.00
612.00
234.00
339.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
-25.00
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
843.00
766.00
1,283.00
551.00
612.00
234.00
339.00
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
843.00
766.00
1,283.00
551.00
612.00
234.00
339.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
2,568.00
2,660.00
2,732.00
2,125.00
2,011.00
1,877.00
2,393.00
Earnings per share (EPS)
0.21
0.19
0.31
0.13
0.15
0.06
0.09
Diluted Earnings per share
0.21
0.19
0.31
0.13
0.15
0.06
0.09
Operating Profit Margin (Excl OI)
24.99%
23.25%
20.62%
18.11%
19.26%
14.56%
13.14%
Gross Profit Margin
41.99%
43.03%
58.3%
41.02%
39.77%
36.52%
33.48%
PAT Margin
15.5%
14.42%
24.34%
10.43%
11.13%
4.15%
5.91%
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 2023 is 2.39% vs 0.78% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 10.05% vs -40.30% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 0.47% vs 0.12% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 23.94% vs -3.18% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Royal KPN NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
5,439.00
0
5,439.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,439.00
0
5,439.00
Raw Material Cost
3,702.00
0
3,702.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
822.00
0
822.00
Power Cost
0
0
0.00
Manufacturing Expenses
264.00
0
264.00
Selling and Distribution Expenses
378.00
0
378.00
Other Expenses
-108.60
0.00
-108.60
Total Expenditure (Excl Depreciation)
4,080.00
0
4,080.00
Operating Profit (PBDIT) excl Other Income
1,359.00
0.00
1,359.00
Other Income
69.00
0
69.00
Operating Profit (PBDIT)
2,615.00
0
2,615.00
Interest
264.00
0
264.00
Exceptional Items
-67.00
0
-67.00
Gross Profit (PBDT)
1,737.00
0
1,737.00
Depreciation
1,187.00
0
1,187.00
Profit Before Tax
1,097.00
0
1,097.00
Tax
245.00
0
245.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
843.00
0
843.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
843.00
0
843.00
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
843.00
0
843.00
Equity Capital
0
0
0.00
Face Value
0.04
0
0.00
Reserves
2,568.00
0
2,568.00
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
24.99%
0%
0.00
24.99%
Gross Profit Margin
41.99%
0%
0.00
41.99%
PAT Margin
15.50%
0%
0.00
15.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 543.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.39% vs 0.78% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 84.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.05% vs -40.30% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.47% vs 0.12% in Dec 2022
Annual - Interest
Interest 26.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.94% vs -3.18% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.99%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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