Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,108.00
10,340.00
8,504.00
7,432.00
7,159.00
6,023.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,108.00
10,340.00
8,504.00
7,432.00
7,159.00
6,023.00
Raw Material Cost
6,477.00
6,131.00
4,609.00
3,918.00
3,818.00
3,110.00
Purchase of Finished goods
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
Employee Cost
0.00
1,567.00
1,407.00
1,261.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
151.00
73.00
51.00
47.00
22.00
1.00
Selling and Distribution Expenses
3,213.00
2,563.00
2,480.00
2,266.00
2,276.00
2,062.00
Other Expenses
-15.10
-164.00
-145.80
-130.80
-2.20
-0.10
Total Expenditure (Excl Depreciation)
9,690.00
8,694.00
7,089.00
6,184.00
6,094.00
5,172.00
Operating Profit (PBDIT) excl Other Income
1418
1646
1415
1248
1065
851
Other Income
454.00
32.00
113.00
10.00
14.00
21.00
Operating Profit (PBDIT)
2,254.00
2,056.00
1,806.00
1,495.00
1,281.00
998.00
Interest
151.00
73.00
51.00
47.00
22.00
1.00
Exceptional Items
0.00
-703.00
-317.00
579.00
115.00
283.00
Gross Profit (PBDT)
4,631.00
4,209.00
3,895.00
3,514.00
3,341.00
2,913.00
Depreciation
382.00
378.00
278.00
237.00
202.00
126.00
Profit Before Tax
1,721.00
902.00
1,160.00
1,790.00
1,172.00
1,154.00
Tax
458.00
115.00
277.00
412.00
195.00
251.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,259.00
782.00
886.00
1,366.00
972.00
897.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,259.00
782.00
886.00
1,366.00
972.00
897.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
3.00
2.00
3.00
3.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,263.00
785.00
888.00
1,369.00
975.00
902.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
2,351.00
2,030.00
1,634.00
2,981.00
3,074.00
Earnings per share (EPS)
0.68
0.43
0.49
0.75
0.36
0.33
Diluted Earnings per share
0.68
0.43
0.49
0.75
0.36
0.33
Operating Profit Margin (Excl OI)
12.77%
15.92%
16.64%
16.79%
14.88%
14.13%
Gross Profit Margin
18.93%
12.38%
16.91%
27.27%
19.19%
21.25%
PAT Margin
11.33%
7.56%
10.42%
18.38%
13.58%
14.89%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 7.43% vs 21.59% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 60.89% vs -11.60% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -11.07% vs 19.55% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 106.85% vs 43.14% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Universal Music Group NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
11,108.00
2,100.00
9,008.00
428.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,108.00
2,100.00
9,008.00
428.95%
Raw Material Cost
6,477.00
1,728.00
4,749.00
274.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,398.00
-1,398.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
151.00
13.00
138.00
1,061.54%
Selling and Distribution Expenses
3,213.00
156.00
3,057.00
1,959.62%
Other Expenses
-15.10
-141.10
126.00
89.30%
Total Expenditure (Excl Depreciation)
9,690.00
1,884.00
7,806.00
414.33%
Operating Profit (PBDIT) excl Other Income
1,418.00
216.00
1,202.00
556.48%
Other Income
454.00
42.00
412.00
980.95%
Operating Profit (PBDIT)
2,254.00
348.00
1,906.00
547.70%
Interest
151.00
13.00
138.00
1,061.54%
Exceptional Items
0.00
-3.00
3.00
100.00%
Gross Profit (PBDT)
4,631.00
372.00
4,259.00
1,144.89%
Depreciation
382.00
112.00
270.00
241.07%
Profit Before Tax
1,721.00
220.00
1,501.00
682.27%
Tax
458.00
51.00
407.00
798.04%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,259.00
169.00
1,090.00
644.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,259.00
169.00
1,090.00
644.97%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
4.00
1.00
3.00
300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,263.00
170.00
1,093.00
642.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
0.00
548.00
-548.00
-100.00%
Earnings per share (EPS)
0.68
1.69
-1.01
-59.76%
Diluted Earnings per share
0.68
1.69
-1.01
-59.76%
Operating Profit Margin (Excl OI)
12.77%
9.24%
0.00
3.53%
Gross Profit Margin
18.93%
15.81%
0.00
3.12%
PAT Margin
11.33%
8.05%
0.00
3.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,110.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.43% vs 21.59% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 126.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 60.89% vs -11.60% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.07% vs 19.55% in Dec 2022
Annual - Interest
Interest 15.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 106.85% vs 43.14% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.77%
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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