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
806.29
719.02
609.74
508.34
666.42
632.92
586.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
806.29
719.02
609.74
508.34
666.42
632.92
586.47
Raw Material Cost
519.92
470.97
403.65
333.20
406.88
376.28
360.22
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
167.67
151.33
133.31
112.64
133.75
132.82
125.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.62
1.88
1.52
1.79
1.95
1.31
1.76
Selling and Distribution Expenses
186.17
163.26
140.57
119.09
144.04
143.16
126.48
Other Expenses
-17.03
-15.32
-13.48
-11.44
-13.57
-13.41
-12.71
Total Expenditure (Excl Depreciation)
706.09
634.23
544.22
452.29
550.92
519.44
486.70
Operating Profit (PBDIT) excl Other Income
100.19999999999999
84.80000000000001
65.5
56
115.5
113.5
99.80000000000001
Other Income
6.92
4.60
17.55
-1.07
2.11
3.05
-3.13
Operating Profit (PBDIT)
144.92
123.49
115.92
86.72
142.25
133.42
113.01
Interest
2.62
1.88
1.52
1.79
1.95
1.31
1.76
Exceptional Items
-0.73
0.30
0.35
-3.36
-4.26
-3.00
-0.54
Gross Profit (PBDT)
286.37
248.06
206.10
175.14
259.54
256.64
226.25
Depreciation
45.57
40.36
36.41
34.67
31.05
21.99
23.91
Profit Before Tax
96.00
81.54
78.34
46.89
105.00
107.12
86.80
Tax
23.23
19.43
16.47
11.59
22.66
13.99
24.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.64
63.59
63.06
36.00
83.20
93.03
60.95
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
73.64
63.59
63.06
36.00
83.20
93.03
60.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.53
0.29
0.20
0.44
0.54
0.44
0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.17
63.88
63.27
36.45
83.75
93.47
61.24
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
354.54
343.92
309.84
288.17
258.00
207.79
132.09
Earnings per share (EPS)
0.37
0.32
0.31
0.18
0.41
0.46
0.3
Diluted Earnings per share
0.37
0.32
0.31
0.18
0.41
0.46
0.3
Operating Profit Margin (Excl OI)
11.46%
10.92%
10.16%
10.45%
16.37%
17.12%
15.73%
Gross Profit Margin
17.56%
16.95%
18.82%
16.04%
20.41%
20.4%
18.88%
PAT Margin
9.13%
8.84%
10.34%
7.08%
12.49%
14.7%
10.39%
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 12.14% vs 17.93% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 20.81% vs 0.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 16.06% vs 20.83% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 36.84% vs 26.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Technogym SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
806.29
963.42
-157.13
-16.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
806.29
963.42
-157.13
-16.31%
Raw Material Cost
519.92
825.79
-305.87
-37.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
167.67
94.22
73.45
77.96%
Power Cost
0
0
0.00
Manufacturing Expenses
2.62
3.72
-1.10
-29.57%
Selling and Distribution Expenses
186.17
2.68
183.49
6,846.64%
Other Expenses
-17.03
-9.15
-7.88
-86.12%
Total Expenditure (Excl Depreciation)
706.09
834.91
-128.82
-15.43%
Operating Profit (PBDIT) excl Other Income
100.20
128.51
-28.31
-22.03%
Other Income
6.92
25.11
-18.19
-72.44%
Operating Profit (PBDIT)
144.92
182.06
-37.14
-20.40%
Interest
2.62
3.72
-1.10
-29.57%
Exceptional Items
-0.73
0.25
-0.98
-392.00%
Gross Profit (PBDT)
286.37
137.62
148.75
108.09%
Depreciation
45.57
37.08
8.49
22.90%
Profit Before Tax
96.00
141.50
-45.50
-32.16%
Tax
23.23
38.35
-15.12
-39.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.64
103.12
-29.48
-28.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.64
103.12
-29.48
-28.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.53
0.00
3.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.17
103.12
-25.95
-25.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
354.54
436.14
-81.60
-18.71%
Earnings per share (EPS)
0.37
2.91
-2.54
-87.29%
Diluted Earnings per share
0.37
2.91
-2.54
-87.29%
Operating Profit Margin (Excl OI)
11.46%
12.44%
0.00
-0.98%
Gross Profit Margin
17.56%
18.54%
0.00
-0.98%
PAT Margin
9.13%
10.70%
0.00
-1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.14% vs 17.93% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.81% vs 0.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.06% vs 20.83% in Dec 2022
Annual - Interest
Interest 0.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.84% vs 26.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.46%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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