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
454.30
374.54
422.54
335.43
325.60
235.14
327.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
454.30
374.54
422.54
335.43
325.60
235.14
327.18
Raw Material Cost
395.26
323.35
373.47
292.67
286.00
229.80
270.99
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
73.04
58.81
52.42
47.98
49.61
38.97
51.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.29
2.01
2.35
2.40
2.67
1.68
1.83
Selling and Distribution Expenses
45.14
39.08
33.06
31.36
30.30
6.02
6.50
Other Expenses
-7.63
-6.08
-5.48
-5.04
-5.23
-4.07
-5.37
Total Expenditure (Excl Depreciation)
440.39
362.43
406.54
324.02
316.30
235.82
277.49
Operating Profit (PBDIT) excl Other Income
13.899999999999999
12.1
16
11.399999999999999
9.3
-0.7000000000000001
49.699999999999996
Other Income
3.05
0.00
0.00
0.00
-0.14
0.28
2.93
Operating Profit (PBDIT)
39.85
36.34
37.72
31.76
26.37
13.29
57.08
Interest
3.29
2.01
2.35
2.40
2.67
1.68
1.83
Exceptional Items
-0.03
0.09
1.36
-0.00
-0.02
-0.74
-2.11
Gross Profit (PBDT)
59.04
51.19
49.07
42.76
39.60
5.34
56.20
Depreciation
22.90
24.23
21.71
20.35
17.21
13.68
13.15
Profit Before Tax
13.64
10.19
15.01
9.01
6.47
-2.81
39.98
Tax
1.99
2.67
3.21
1.38
0.82
-0.75
9.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.31
7.22
11.59
7.27
5.49
-2.05
30.76
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
11.31
7.22
11.59
7.27
5.49
-2.05
30.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.36
0.30
0.30
0.30
0.22
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.67
7.52
11.89
7.57
5.71
-2.05
30.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
245.98
104.64
102.28
93.75
86.47
83.54
93.24
Earnings per share (EPS)
0.41
0.27
0.44
0.28
0.21
-0.08
1.17
Diluted Earnings per share
0.41
0.27
0.44
0.28
0.21
-0.08
1.17
Operating Profit Margin (Excl OI)
3.06%
3.23%
3.79%
3.4%
2.86%
-0.29%
12.53%
Gross Profit Margin
8.04%
9.19%
8.69%
8.75%
7.27%
4.62%
16.24%
PAT Margin
2.49%
1.93%
2.74%
2.17%
1.69%
-0.87%
9.4%
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 21.31% vs -11.36% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 56.00% vs -36.97% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.38% vs -3.71% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 65.00% vs -16.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Sif Holding NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
454.30
0
454.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
454.30
0
454.30
Raw Material Cost
395.26
0
395.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.04
0
73.04
Power Cost
0
0
0.00
Manufacturing Expenses
3.29
0
3.29
Selling and Distribution Expenses
45.14
0
45.14
Other Expenses
-7.63
0.00
-7.63
Total Expenditure (Excl Depreciation)
440.39
0
440.39
Operating Profit (PBDIT) excl Other Income
13.90
0.00
13.90
Other Income
3.05
0
3.05
Operating Profit (PBDIT)
39.85
0
39.85
Interest
3.29
0
3.29
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
59.04
0
59.04
Depreciation
22.90
0
22.90
Profit Before Tax
13.64
0
13.64
Tax
1.99
0
1.99
Provisions and contingencies
0
0
0.00
Profit After Tax
11.31
0
11.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.31
0
11.31
Share in Profit of Associates
0
0
0.00
Minority Interest
0.36
0
0.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.67
0
11.67
Equity Capital
0
0
0.00
Face Value
0.20
0
0.00
Reserves
245.98
0
245.98
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
3.06%
0%
0.00
3.06%
Gross Profit Margin
8.04%
0%
0.00
8.04%
PAT Margin
2.49%
0%
0.00
2.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.31% vs -11.36% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 56.00% vs -36.97% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.38% vs -3.71% in Dec 2022
Annual - Interest
Interest 0.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.00% vs -16.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.06%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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