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
361.04
335.29
300.38
271.38
257.06
244.84
238.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
361.04
335.29
300.38
271.38
257.06
244.84
238.56
Raw Material Cost
120.47
113.82
105.57
98.21
93.93
91.02
90.61
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
58.53
58.03
54.45
48.33
46.64
41.01
42.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.25
20.70
19.98
19.17
19.92
19.15
18.29
Selling and Distribution Expenses
26.11
22.94
19.79
17.57
17.18
10.01
11.65
Other Expenses
-7.75
-7.59
-7.18
-6.54
-6.49
-5.85
-5.89
Total Expenditure (Excl Depreciation)
150.89
139.62
127.98
117.83
112.77
102.71
103.79
Operating Profit (PBDIT) excl Other Income
210.2
195.7
172.39999999999998
153.6
144.3
142.10000000000002
134.8
Other Income
-0.14
-0.09
5.73
6.93
2.18
-1.82
-0.37
Operating Profit (PBDIT)
213.39
198.44
180.75
162.53
148.13
141.99
135.93
Interest
23.25
20.70
19.98
19.17
19.92
19.15
18.29
Exceptional Items
294.36
586.96
466.57
257.78
79.47
86.83
135.61
Gross Profit (PBDT)
237.20
218.60
192.19
171.12
161.47
152.14
146.43
Depreciation
3.38
2.87
2.62
2.05
1.67
1.68
1.53
Profit Before Tax
481.12
761.84
624.72
399.10
206.02
208.00
251.73
Tax
-53.28
186.24
177.13
109.25
56.02
36.31
40.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
533.31
574.28
446.85
289.48
149.27
171.22
211.13
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
533.31
574.28
446.85
289.48
149.27
171.22
211.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.09
1.32
0.74
0.37
0.72
0.47
0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
534.40
575.60
447.59
289.85
150.00
171.69
211.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,614.22
2,860.99
2,472.54
2,087.38
1,889.97
1,795.00
1,336.33
Earnings per share (EPS)
5.89
6.4
5.0
3.25
1.67
2.47
3.3
Diluted Earnings per share
5.89
6.4
5.0
3.25
1.67
2.47
3.3
Operating Profit Margin (Excl OI)
58.21%
58.36%
57.39%
56.58%
56.13%
58.05%
56.49%
Gross Profit Margin
134.19%
228.07%
208.85%
147.81%
80.79%
85.64%
106.16%
PAT Margin
147.71%
171.28%
148.76%
106.67%
58.07%
69.93%
88.5%
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 7.66% vs 11.62% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -7.16% vs 28.60% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 7.56% vs 13.43% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 12.08% vs 3.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Shurgard Self Storage Ltd. With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
361.04
454.71
-93.67
-20.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
361.04
454.71
-93.67
-20.60%
Raw Material Cost
120.47
65.14
55.33
84.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.53
17.11
41.42
242.08%
Power Cost
0
0
0.00
Manufacturing Expenses
23.25
51.38
-28.13
-54.75%
Selling and Distribution Expenses
26.11
22.62
3.49
15.43%
Other Expenses
-7.75
-5.66
-2.09
-36.93%
Total Expenditure (Excl Depreciation)
150.89
99.68
51.21
51.37%
Operating Profit (PBDIT) excl Other Income
210.16
355.03
-144.87
-40.81%
Other Income
-0.14
1.61
-1.75
-108.70%
Operating Profit (PBDIT)
213.39
368.56
-155.17
-42.10%
Interest
23.25
51.38
-28.13
-54.75%
Exceptional Items
294.36
148.21
146.15
98.61%
Gross Profit (PBDT)
237.20
377.65
-140.45
-37.19%
Depreciation
3.38
11.92
-8.54
-71.64%
Profit Before Tax
481.12
453.48
27.64
6.10%
Tax
-53.28
23.34
-76.62
-328.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
533.31
435.50
97.81
22.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
533.31
435.50
97.81
22.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.09
14.05
-12.96
-92.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
534.40
449.55
84.85
18.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,614.22
4,745.91
-1,131.69
-23.85%
Earnings per share (EPS)
5.89
1.96
3.93
200.51%
Diluted Earnings per share
5.89
1.96
3.93
200.51%
Operating Profit Margin (Excl OI)
58.21%
78.08%
0.00
-19.87%
Gross Profit Margin
134.19%
102.35%
0.00
31.84%
PAT Margin
147.71%
95.78%
0.00
51.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.66% vs 11.62% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 53.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.16% vs 28.60% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.56% vs 13.43% in Dec 2022
Annual - Interest
Interest 2.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.08% vs 3.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.21%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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