Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
127.07
115.85
113.55
127.25
117.35
112.37
113.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
127.07
115.85
113.55
127.25
117.35
112.37
113.11
Raw Material Cost
33.48
31.36
30.73
41.33
32.84
30.23
35.66
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
9.36
7.92
8.02
9.18
8.95
7.38
6.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.47
10.88
10.69
11.93
12.30
10.90
11.46
Selling and Distribution Expenses
25.27
45.42
2.64
5.41
3.07
2.59
2.62
Other Expenses
-0.32
0.37
-0.20
0.40
0.16
1.53
0.39
Total Expenditure (Excl Depreciation)
83.36
99.31
50.11
71.89
58.74
66.40
60.47
Operating Profit (PBDIT) excl Other Income
43.7
16.5
63.4
55.4
58.6
46
52.599999999999994
Other Income
4.61
3.07
5.19
6.83
1.50
0.92
0.46
Operating Profit (PBDIT)
65.11
35.74
84.85
78.40
76.97
73.61
69.00
Interest
18.47
10.88
10.69
11.93
12.30
10.90
11.46
Exceptional Items
-6.87
-3.23
0.79
1.00
0.80
0.57
2.42
Gross Profit (PBDT)
76.80
68.35
66.60
69.72
67.66
66.32
61.54
Depreciation
16.80
16.13
16.23
16.20
16.86
15.82
15.91
Profit Before Tax
22.97
5.49
58.73
51.27
48.61
47.46
44.05
Tax
7.68
6.88
10.17
8.98
8.67
8.98
8.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.74
8.01
45.77
39.74
37.70
31.76
30.27
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
12.74
8.01
45.77
39.74
37.70
31.76
30.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.02
-8.94
3.26
3.08
2.68
4.48
4.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.77
-0.93
49.03
42.82
40.37
36.24
34.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
26.0
26.0
26.0
0.0
0.0
0.0
0.0
Reserves
217.17
236.99
261.63
247.81
240.37
227.03
219.30
Earnings per share (EPS)
17.35
10.91
62.33
54.12
51.34
43.25
45.87
Diluted Earnings per share
17.35
10.91
62.33
54.12
51.34
43.25
45.87
Operating Profit Margin (Excl OI)
34.4%
14.27%
55.87%
43.51%
49.95%
40.91%
46.54%
Gross Profit Margin
31.29%
18.67%
66.01%
53.02%
55.79%
56.31%
53.01%
PAT Margin
10.03%
6.91%
40.31%
31.23%
32.12%
28.26%
26.77%
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 2023 is 9.76% vs 1.94% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 1,855.56% vs -101.84% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 85.02% vs -58.97% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 69.72% vs 1.87% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Sedlmayr Grund und Immobilien KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
127.07
274.42
-147.35
-53.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
127.07
274.42
-147.35
-53.70%
Raw Material Cost
33.48
46.25
-12.77
-27.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.36
2.40
6.96
290.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18.47
51.29
-32.82
-63.99%
Selling and Distribution Expenses
25.27
13.92
11.35
81.54%
Other Expenses
-0.32
-5.48
5.16
94.16%
Total Expenditure (Excl Depreciation)
83.36
59.02
24.34
41.24%
Operating Profit (PBDIT) excl Other Income
43.71
215.40
-171.69
-79.71%
Other Income
4.61
-9.17
13.78
150.27%
Operating Profit (PBDIT)
65.11
206.38
-141.27
-68.45%
Interest
18.47
51.29
-32.82
-63.99%
Exceptional Items
-6.87
-21.46
14.59
67.99%
Gross Profit (PBDT)
76.80
228.03
-151.23
-66.32%
Depreciation
16.80
0.14
16.66
11,900.00%
Profit Before Tax
22.97
133.49
-110.52
-82.79%
Tax
7.68
26.55
-18.87
-71.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.74
123.51
-110.77
-89.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.74
123.51
-110.77
-89.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.02
0.00
3.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.77
123.51
-107.74
-87.23%
Equity Capital
0
0
0.00
Face Value
26.00
1.00
0.00
Reserves
217.17
1,884.54
-1,667.37
-88.48%
Earnings per share (EPS)
17.35
1.62
15.73
970.99%
Diluted Earnings per share
17.35
1.62
15.73
970.99%
Operating Profit Margin (Excl OI)
34.40%
78.49%
0.00
-44.09%
Gross Profit Margin
31.29%
48.69%
0.00
-17.40%
PAT Margin
10.03%
45.01%
0.00
-34.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.71 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 9.76% vs 1.94% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.58 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 1,855.56% vs -101.84% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.05 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 85.02% vs -58.97% in Sep 2022
Annual - Interest
Interest 1.85 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 69.72% vs 1.87% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.40%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
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