Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
138.29
127.07
115.85
113.55
127.25
117.35
112.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
138.29
127.07
115.85
113.55
127.25
117.35
112.37
Raw Material Cost
34.28
33.48
31.36
30.73
41.33
32.84
30.23
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
12.21
9.36
7.92
8.02
9.18
8.95
7.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.22
18.47
10.88
10.69
11.93
12.30
10.90
Selling and Distribution Expenses
11.94
25.27
45.42
2.64
5.41
3.07
2.59
Other Expenses
-0.64
-0.32
0.37
-0.20
0.40
0.16
1.53
Total Expenditure (Excl Depreciation)
74.25
83.36
99.31
50.11
71.89
58.74
66.40
Operating Profit (PBDIT) excl Other Income
64
43.7
16.5
63.4
55.4
58.6
46
Other Income
4.08
4.61
3.07
5.19
6.83
1.50
0.92
Operating Profit (PBDIT)
85.19
65.11
35.74
84.85
78.40
76.97
73.61
Interest
22.22
18.47
10.88
10.69
11.93
12.30
10.90
Exceptional Items
3.87
-6.87
-3.23
0.79
1.00
0.80
0.57
Gross Profit (PBDT)
86.94
76.80
68.35
66.60
69.72
67.66
66.32
Depreciation
17.06
16.80
16.13
16.23
16.20
16.86
15.82
Profit Before Tax
49.78
22.97
5.49
58.73
51.27
48.61
47.46
Tax
13.04
7.68
6.88
10.17
8.98
8.67
8.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.57
12.74
8.01
45.77
39.74
37.70
31.76
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
34.57
12.74
8.01
45.77
39.74
37.70
31.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.59
3.02
-8.94
3.26
3.08
2.68
4.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.16
15.77
-0.93
49.03
42.82
40.37
36.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
26.0
26.0
26.0
26.0
0.0
0.0
0.0
Reserves
230.45
217.17
236.99
261.63
247.81
240.37
227.03
Earnings per share (EPS)
47.08
17.35
10.91
62.33
54.12
51.34
43.25
Diluted Earnings per share
47.08
17.35
10.91
62.33
54.12
51.34
43.25
Operating Profit Margin (Excl OI)
46.31%
34.4%
14.27%
55.87%
43.51%
49.95%
40.91%
Gross Profit Margin
48.33%
31.29%
18.67%
66.01%
53.02%
55.79%
56.31%
PAT Margin
25.0%
10.03%
6.91%
40.31%
31.23%
32.12%
28.26%
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 Sep 2024 is 8.81% vs 9.76% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 135.44% vs 1,855.56% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 34.05% vs 85.02% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 20.00% vs 69.72% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Sedlmayr Grund und Immobilien KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
138.29
274.42
-136.13
-49.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
138.29
274.42
-136.13
-49.61%
Raw Material Cost
34.28
46.25
-11.97
-25.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.21
2.40
9.81
408.75%
Power Cost
0
0
0.00
Manufacturing Expenses
22.22
51.29
-29.07
-56.68%
Selling and Distribution Expenses
11.94
13.92
-1.98
-14.22%
Other Expenses
-0.64
-5.48
4.84
88.32%
Total Expenditure (Excl Depreciation)
74.25
59.02
15.23
25.80%
Operating Profit (PBDIT) excl Other Income
64.04
215.40
-151.36
-70.27%
Other Income
4.08
-9.17
13.25
144.49%
Operating Profit (PBDIT)
85.19
206.38
-121.19
-58.72%
Interest
22.22
51.29
-29.07
-56.68%
Exceptional Items
3.87
-21.46
25.33
118.03%
Gross Profit (PBDT)
86.94
228.03
-141.09
-61.87%
Depreciation
17.06
0.14
16.92
12,085.71%
Profit Before Tax
49.78
133.49
-83.71
-62.71%
Tax
13.04
26.55
-13.51
-50.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.57
123.51
-88.94
-72.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.57
123.51
-88.94
-72.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.59
0.00
2.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.16
123.51
-86.35
-69.91%
Equity Capital
0
0
0.00
Face Value
26.00
1.00
0.00
Reserves
230.45
1,884.54
-1,654.09
-87.77%
Earnings per share (EPS)
47.08
1.62
45.46
2,806.17%
Diluted Earnings per share
47.08
1.62
45.46
2,806.17%
Operating Profit Margin (Excl OI)
46.31%
78.49%
0.00
-32.18%
Gross Profit Margin
48.33%
48.69%
0.00
-0.36%
PAT Margin
25.00%
45.01%
0.00
-20.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.81% vs 9.76% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.72 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 135.44% vs 1,855.56% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.11 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 34.05% vs 85.02% in Sep 2023
Annual - Interest
Interest 2.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.00% vs 69.72% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.31%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
