Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
86.40
87.82
43.42
28.16
74.60
75.80
68.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.40
87.82
43.42
28.16
74.60
75.80
68.15
Raw Material Cost
0.00
56.06
33.66
36.07
52.45
0.00
50.66
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
0.00
27.40
14.60
16.31
24.77
0.00
24.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.02
0.00
0.00
Selling and Distribution Expenses
0.00
0.36
0.22
1.31
0.19
0.00
0.00
Other Expenses
0.00
-2.74
-1.46
-1.63
-2.48
0.00
-2.49
Total Expenditure (Excl Depreciation)
0.00
56.42
33.88
37.39
52.64
0.00
50.66
Operating Profit (PBDIT) excl Other Income
86.4
31.400000000000002
9.5
-9.200000000000001
22
75.8
17.5
Other Income
1.40
2.69
5.10
2.23
6.72
3.20
5.71
Operating Profit (PBDIT)
33.40
41.30
20.02
0.44
31.98
28.00
26.34
Interest
0.00
0.00
0.00
0.00
0.02
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-0.02
0.00
0.00
-0.08
Gross Profit (PBDT)
0.00
31.76
9.76
-7.92
22.16
0.00
17.48
Depreciation
0.00
5.05
5.38
5.95
6.02
0.00
5.76
Profit Before Tax
35.50
36.24
14.64
-5.53
25.95
0.00
20.49
Tax
11.10
10.52
2.18
-0.02
11.23
0.00
6.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.40
25.72
12.46
-5.51
14.72
17.20
13.80
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
24.40
25.72
12.46
-5.51
14.72
17.20
13.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.40
25.72
12.46
-5.51
14.72
17.20
13.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
19.0
19.0
19.0
19.0
0.0
19.0
Reserves
0.00
95.87
70.15
57.69
63.20
0.00
46.83
Earnings per share (EPS)
0.0
415.99
201.54
-89.13
238.02
0.0
223.24
Diluted Earnings per share
0.0
415.99
201.54
-89.13
238.02
0.0
223.24
Operating Profit Margin (Excl OI)
37.04%
38.2%
21.97%
-27.49%
25.79%
32.72%
21.81%
Gross Profit Margin
41.09%
47.02%
46.11%
1.48%
42.85%
0.0%
38.52%
PAT Margin
28.24%
29.28%
28.7%
-19.57%
19.73%
22.69%
20.25%
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 Oct 2023 is -1.59% vs 102.30% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is -5.06% vs 105.60% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is -17.10% vs 159.06% in Oct 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has fallen from Oct 2022
Compare Annual Results Of Société Immobilière et d'Exploitation Hôtel Majestic SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
86.40
153.60
-67.20
-43.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.40
153.60
-67.20
-43.75%
Raw Material Cost
0.00
104.10
-104.10
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
0.00
104.10
-104.10
-100.00%
Operating Profit (PBDIT) excl Other Income
86.40
49.50
36.90
74.55%
Other Income
1.40
0.00
1.40
Operating Profit (PBDIT)
33.40
32.30
1.10
3.41%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
49.50
-49.50
-100.00%
Depreciation
0.00
0.00
0.00
Profit Before Tax
35.50
0.00
35.50
Tax
11.10
0.00
11.10
Provisions and contingencies
0.00
0
0.00
Profit After Tax
24.40
22.80
1.60
7.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.40
22.80
1.60
7.02%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.40
22.80
1.60
7.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
37.04%
21.03%
0.00
16.01%
Gross Profit Margin
41.09%
0.00%
0.00
41.09%
PAT Margin
28.24%
14.84%
0.00
13.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.64 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -1.59% vs 102.30% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.44 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -5.06% vs 105.60% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.20 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -17.10% vs 159.06% in Oct 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.04%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has fallen from Oct 2022






