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
8,345.00
8,154.00
7,115.00
5,732.00
5,355.00
4,441.00
4,180.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,345.00
8,154.00
7,115.00
5,732.00
5,355.00
4,441.00
4,180.00
Raw Material Cost
6,496.00
6,341.00
5,610.00
4,607.00
4,150.00
3,344.00
3,165.00
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
5,709.00
5,452.00
4,897.00
3,883.00
3,514.00
2,946.00
2,770.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
174.00
113.00
86.00
90.00
104.00
60.00
60.00
Selling and Distribution Expenses
816.00
792.00
620.00
516.00
562.00
587.00
556.00
Other Expenses
-588.30
-556.50
-498.30
-397.30
-361.80
-300.60
-283.00
Total Expenditure (Excl Depreciation)
7,312.00
7,133.00
6,230.00
5,123.00
4,712.00
3,931.00
3,721.00
Operating Profit (PBDIT) excl Other Income
1033
1021
885
609
643
510
459
Other Income
5.00
33.00
13.00
2.00
14.00
15.00
18.00
Operating Profit (PBDIT)
1,637.00
1,654.00
1,390.00
1,083.70
1,120.00
742.00
683.00
Interest
174.00
113.00
86.00
90.00
104.00
60.00
60.00
Exceptional Items
-4.00
-11.00
-11.00
-29.70
-2.00
0.00
-67.00
Gross Profit (PBDT)
1,849.00
1,813.00
1,505.00
1,125.00
1,205.00
1,097.00
1,015.00
Depreciation
626.00
631.00
518.00
497.00
483.00
247.00
251.00
Profit Before Tax
833.00
899.00
775.00
467.00
531.00
435.00
305.00
Tax
231.00
256.00
218.00
143.00
131.00
122.00
-9.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
602.00
643.00
557.00
324.00
400.00
312.00
312.00
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
602.00
643.00
557.00
324.00
400.00
312.00
312.00
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
1.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
602.00
643.00
557.00
324.00
400.00
313.00
314.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
4,232.00
3,670.00
3,157.00
2,409.00
2,568.00
2,217.00
1,910.00
Earnings per share (EPS)
10.19
10.77
9.36
5.52
6.81
5.3
5.31
Diluted Earnings per share
10.19
10.77
9.36
5.52
6.81
5.3
5.31
Operating Profit Margin (Excl OI)
12.06%
12.14%
12.07%
10.2%
11.63%
10.81%
9.9%
Gross Profit Margin
17.48%
18.76%
18.17%
16.82%
18.94%
15.36%
13.3%
PAT Margin
7.21%
7.89%
7.83%
5.65%
7.47%
7.03%
7.46%
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 2.34% vs 14.60% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -6.38% vs 15.44% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 0.68% vs 17.72% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 53.98% vs 31.40% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Teleperformance SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
8,345.00
6,951.00
1,394.00
20.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,345.00
6,951.00
1,394.00
20.05%
Raw Material Cost
6,496.00
6,157.00
339.00
5.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,709.00
3,226.80
2,482.20
76.92%
Power Cost
0
0
0.00
Manufacturing Expenses
174.00
141.70
32.30
22.79%
Selling and Distribution Expenses
816.00
67.80
748.20
1,103.54%
Other Expenses
-588.30
-336.85
-251.45
-74.65%
Total Expenditure (Excl Depreciation)
7,312.00
6,224.80
1,087.20
17.47%
Operating Profit (PBDIT) excl Other Income
1,033.00
726.20
306.80
42.25%
Other Income
5.00
-20.00
25.00
125.00%
Operating Profit (PBDIT)
1,637.00
1,397.60
239.40
17.13%
Interest
174.00
141.70
32.30
22.79%
Exceptional Items
-4.00
-10.90
6.90
63.30%
Gross Profit (PBDT)
1,849.00
794.00
1,055.00
132.87%
Depreciation
626.00
691.40
-65.40
-9.46%
Profit Before Tax
833.00
553.60
279.40
50.47%
Tax
231.00
149.10
81.90
54.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
602.00
406.40
195.60
48.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
602.00
406.40
195.60
48.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.90
0.90
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
602.00
405.50
196.50
48.46%
Equity Capital
0
0
0.00
Face Value
2.50
0.01
0.00
Reserves
4,232.00
4,339.00
-107.00
-2.47%
Earnings per share (EPS)
10.19
2.09
8.10
387.56%
Diluted Earnings per share
10.19
2.09
8.10
387.56%
Operating Profit Margin (Excl OI)
12.06%
10.45%
0.00
1.61%
Gross Profit Margin
17.48%
17.91%
0.00
-0.43%
PAT Margin
7.21%
5.85%
0.00
1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 834.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.34% vs 14.60% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 60.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.38% vs 15.44% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.68% vs 17.72% in Dec 2022
Annual - Interest
Interest 17.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.98% vs 31.40% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.06%
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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