Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
190.78
141.66
134.38
140.75
130.89
123.81
133.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
190.78
141.66
134.38
140.75
130.89
123.81
133.63
Raw Material Cost
149.73
139.48
126.24
132.73
125.57
125.36
124.58
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
28.10
28.03
29.06
27.60
27.18
28.30
27.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.04
3.02
4.83
6.50
5.68
4.98
4.71
Selling and Distribution Expenses
5.94
2.96
3.06
2.84
2.93
3.53
2.84
Other Expenses
-3.21
-3.10
-3.39
-3.41
-3.29
-3.33
-3.27
Total Expenditure (Excl Depreciation)
155.67
142.43
129.29
135.57
128.50
128.89
127.42
Operating Profit (PBDIT) excl Other Income
35.099999999999994
-0.8
5.1
5.2
2.4
-5.1
6.2
Other Income
4.72
1.13
-3.55
1.09
2.20
-3.02
-4.05
Operating Profit (PBDIT)
57.21
25.31
21.26
26.91
26.09
18.74
25.98
Interest
4.04
3.02
4.83
6.50
5.68
4.98
4.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.16
-0.39
Gross Profit (PBDT)
41.05
2.18
8.14
8.01
5.32
-1.55
9.05
Depreciation
16.13
18.49
18.39
16.97
18.29
19.56
20.28
Profit Before Tax
37.04
3.80
-1.95
3.45
2.13
-5.96
0.60
Tax
0.08
-0.19
1.31
2.91
-3.90
-0.30
-0.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.57
2.24
-3.34
0.66
2.11
-6.95
-0.69
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
26.57
2.24
-3.34
0.66
2.11
-6.95
-0.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.96
1.97
0.08
-0.13
3.92
1.29
1.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.53
4.21
-3.26
0.54
6.04
-5.66
1.18
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
127.32
102.25
101.01
105.35
105.68
104.57
112.55
Earnings per share (EPS)
13.29
1.12
-1.67
0.33
1.06
-3.48
-0.34
Diluted Earnings per share
13.29
1.12
-1.67
0.33
1.06
-3.48
-0.34
Operating Profit Margin (Excl OI)
19.06%
4.02%
4.78%
6.29%
4.29%
1.77%
7.29%
Gross Profit Margin
27.87%
15.73%
12.23%
14.51%
15.6%
10.98%
15.62%
PAT Margin
13.93%
1.58%
-2.49%
0.47%
1.61%
-5.61%
-0.51%
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 2022 is 34.65% vs 5.43% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 816.67% vs 227.27% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 116.94% vs -2.42% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 33.33% vs -37.50% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of SLOMAN NEPTUN Schiffahrts-AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
190.78
19,111.80
-18,921.02
-99.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.78
19,111.80
-18,921.02
-99.00%
Raw Material Cost
149.73
16,066.70
-15,916.97
-99.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.10
1,154.40
-1,126.30
-97.57%
Power Cost
0
0
0.00
Manufacturing Expenses
4.04
316.80
-312.76
-98.72%
Selling and Distribution Expenses
5.94
514.90
-508.96
-98.85%
Other Expenses
-3.21
-147.12
143.91
97.82%
Total Expenditure (Excl Depreciation)
155.67
16,581.60
-16,425.93
-99.06%
Operating Profit (PBDIT) excl Other Income
35.11
2,530.20
-2,495.09
-98.61%
Other Income
4.72
438.60
-433.88
-98.92%
Operating Profit (PBDIT)
57.21
5,010.90
-4,953.69
-98.86%
Interest
4.04
316.80
-312.76
-98.72%
Exceptional Items
0.00
-0.70
0.70
100.00%
Gross Profit (PBDT)
41.05
3,045.10
-3,004.05
-98.65%
Depreciation
16.13
2,071.70
-2,055.57
-99.22%
Profit Before Tax
37.04
2,621.70
-2,584.66
-98.59%
Tax
0.08
229.80
-229.72
-99.97%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
26.57
2,385.50
-2,358.93
-98.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.57
2,385.50
-2,358.93
-98.89%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
11.96
6.60
5.36
81.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.53
2,392.10
-2,353.57
-98.39%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
127.32
20,653.80
-20,526.48
-99.38%
Earnings per share (EPS)
13.29
13.57
-0.28
-2.06%
Diluted Earnings per share
13.29
13.57
-0.28
-2.06%
Operating Profit Margin (Excl OI)
19.06%
13.08%
0.00
5.98%
Gross Profit Margin
27.87%
24.56%
0.00
3.31%
PAT Margin
13.93%
12.48%
0.00
1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 34.65% vs 5.43% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 816.67% vs 227.27% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.25 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 116.94% vs -2.42% in Dec 2021
Annual - Interest
Interest 0.40 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 33.33% vs -37.50% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.06%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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