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
3,903.80
3,351.50
2,674.00
2,535.90
2,585.90
2,415.80
2,396.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,903.80
3,351.50
2,674.00
2,535.90
2,585.90
2,415.80
2,396.30
Raw Material Cost
2,924.10
2,587.60
2,102.60
2,028.60
2,043.60
1,973.20
1,982.10
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
650.10
567.40
524.50
501.10
485.10
477.00
478.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.60
53.40
55.40
55.50
93.80
117.50
133.30
Selling and Distribution Expenses
210.20
188.30
170.30
156.30
164.60
126.00
139.60
Other Expenses
-73.85
-61.47
-57.63
-55.21
-57.40
-58.94
-60.59
Total Expenditure (Excl Depreciation)
3,136.50
2,782.00
2,276.50
2,189.40
2,213.10
2,104.30
2,127.20
Operating Profit (PBDIT) excl Other Income
767.3000000000001
569.5
397.5
346.5
372.8
311.5
269.1
Other Income
-27.70
-32.80
-8.60
1.70
-15.60
-9.30
-4.90
Operating Profit (PBDIT)
1,063.70
831.30
670.00
622.40
579.70
532.80
492.40
Interest
90.60
53.40
55.40
55.50
93.80
117.50
133.30
Exceptional Items
-6.60
-5.70
2.80
-22.10
-84.20
-110.30
-104.30
Gross Profit (PBDT)
979.70
763.90
571.40
507.30
542.30
442.60
414.20
Depreciation
324.10
294.60
281.10
274.20
222.50
230.60
228.20
Profit Before Tax
642.40
477.60
336.30
270.60
179.20
74.40
26.60
Tax
167.40
122.10
89.40
62.40
53.80
24.20
14.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
470.00
342.10
242.60
202.10
115.60
41.10
2.20
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
470.00
342.10
242.60
202.10
115.60
41.10
2.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.30
13.60
6.70
7.50
9.00
7.40
10.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
475.30
355.70
249.30
209.60
124.60
48.50
12.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.38
3.38
3.38
3.38
3.38
0.0
0.0
Reserves
907.90
1,003.40
746.40
538.30
386.20
23.10
4.30
Earnings per share (EPS)
4.01
2.92
2.01
1.67
1.0
0.35
0.02
Diluted Earnings per share
4.01
2.92
2.01
1.67
1.0
0.35
0.02
Operating Profit Margin (Excl OI)
19.66%
16.99%
14.87%
13.66%
14.42%
12.89%
11.23%
Gross Profit Margin
24.76%
23.04%
23.09%
21.48%
15.53%
12.63%
10.63%
PAT Margin
12.04%
10.21%
9.07%
7.97%
4.47%
1.7%
0.09%
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 16.48% vs 25.34% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 33.62% vs 42.68% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 26.30% vs 27.34% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 69.66% vs -3.61% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Verallia SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,903.80
425.43
3,478.37
817.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,903.80
425.43
3,478.37
817.61%
Raw Material Cost
2,924.10
0.00
2,924.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
650.10
0.00
650.10
Power Cost
0
0
0.00
Manufacturing Expenses
90.60
16.08
74.52
463.43%
Selling and Distribution Expenses
210.20
0.00
210.20
Other Expenses
-73.85
-1.61
-72.24
-4,486.96%
Total Expenditure (Excl Depreciation)
3,136.50
0.00
3,136.50
Operating Profit (PBDIT) excl Other Income
767.30
425.43
341.87
80.36%
Other Income
-27.70
-0.49
-27.21
-5,553.06%
Operating Profit (PBDIT)
1,063.70
60.00
1,003.70
1,672.83%
Interest
90.60
16.08
74.52
463.43%
Exceptional Items
-6.60
0.00
-6.60
Gross Profit (PBDT)
979.70
0.00
979.70
Depreciation
324.10
0.00
324.10
Profit Before Tax
642.40
43.92
598.48
1,362.66%
Tax
167.40
12.11
155.29
1,282.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
470.00
31.81
438.19
1,377.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
470.00
31.81
438.19
1,377.52%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
5.30
0.00
5.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
475.30
31.81
443.49
1,394.18%
Equity Capital
0
0
0.00
Face Value
3.38
0.00
0.00
Reserves
907.90
519.00
388.90
74.93%
Earnings per share (EPS)
4.01
0.00
4.01
Diluted Earnings per share
4.01
0.00
4.01
Operating Profit Margin (Excl OI)
19.66%
14.22%
0.00
5.44%
Gross Profit Margin
24.76%
10.32%
0.00
14.44%
PAT Margin
12.04%
7.48%
0.00
4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 390.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.48% vs 25.34% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 47.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.62% vs 42.68% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.30% vs 27.34% in Dec 2022
Annual - Interest
Interest 9.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 69.66% vs -3.61% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.66%
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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