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
3,937.20
3,642.06
3,122.94
2,805.16
2,739.99
2,582.47
2,563.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,937.20
3,642.06
3,122.94
2,805.16
2,739.99
2,582.47
2,563.46
Raw Material Cost
3,467.34
3,323.69
2,744.27
2,466.49
2,445.09
2,303.66
2,272.06
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
569.00
528.63
483.70
489.92
475.40
428.96
423.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
104.16
75.93
54.93
60.21
60.76
50.14
44.79
Selling and Distribution Expenses
-4.00
0.00
0.00
0.00
0.00
0.00
-3.19
Other Expenses
-66.92
-60.46
-53.86
-55.01
-53.62
-47.91
-46.56
Total Expenditure (Excl Depreciation)
3,467.34
3,323.69
2,744.27
2,466.49
2,445.09
2,303.66
2,272.06
Operating Profit (PBDIT) excl Other Income
469.90000000000003
318.4
378.7
338.7
294.9
278.8
291.4
Other Income
69.58
29.51
5.82
32.70
58.44
58.36
26.65
Operating Profit (PBDIT)
763.49
577.51
600.42
563.33
529.85
508.03
440.07
Interest
104.16
75.93
54.93
60.21
60.76
50.14
44.79
Exceptional Items
-16.52
11.87
15.09
-4.05
13.01
-7.25
-3.84
Gross Profit (PBDT)
469.86
318.37
378.67
338.67
294.90
278.80
291.40
Depreciation
299.84
285.65
258.45
256.33
259.10
229.84
188.04
Profit Before Tax
342.97
227.81
302.13
242.73
223.00
220.79
203.40
Tax
57.77
65.06
85.10
74.61
68.23
65.87
53.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.43
156.09
204.18
156.00
148.82
148.88
142.18
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
258.43
156.09
204.18
156.00
148.82
148.88
142.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.90
19.36
18.00
16.15
11.05
9.78
13.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
295.33
175.44
222.18
172.14
159.87
158.66
155.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
2,732.71
2,588.26
2,359.42
2,186.13
2,331.17
2,259.27
2,176.12
Earnings per share (EPS)
5.83
3.53
4.63
3.53
3.37
3.37
3.22
Diluted Earnings per share
5.83
3.53
4.63
3.53
3.37
3.37
3.22
Operating Profit Margin (Excl OI)
10.01%
7.2%
10.76%
9.78%
7.75%
8.51%
8.79%
Gross Profit Margin
16.33%
14.1%
17.95%
17.79%
17.6%
17.45%
15.27%
PAT Margin
6.56%
4.29%
6.54%
5.56%
5.43%
5.77%
5.55%
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 8.10% vs 16.63% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 68.36% vs -21.06% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 26.62% vs -7.84% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 37.29% vs 38.25% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Vicat SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,937.20
3,604.90
332.30
9.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,937.20
3,604.90
332.30
9.22%
Raw Material Cost
3,467.34
2,564.90
902.44
35.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
569.00
888.60
-319.60
-35.97%
Power Cost
0
0
0.00
Manufacturing Expenses
104.16
66.40
37.76
56.87%
Selling and Distribution Expenses
-4.00
719.10
-723.10
-100.56%
Other Expenses
-66.92
-95.50
28.58
29.93%
Total Expenditure (Excl Depreciation)
3,467.34
3,284.00
183.34
5.58%
Operating Profit (PBDIT) excl Other Income
469.86
320.90
148.96
46.42%
Other Income
69.58
-299.40
368.98
123.24%
Operating Profit (PBDIT)
763.49
274.70
488.79
177.94%
Interest
104.16
66.40
37.76
56.87%
Exceptional Items
-16.52
-53.30
36.78
69.01%
Gross Profit (PBDT)
469.86
1,040.00
-570.14
-54.82%
Depreciation
299.84
295.60
4.24
1.43%
Profit Before Tax
342.97
-140.60
483.57
343.93%
Tax
57.77
61.50
-3.73
-6.07%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
258.43
-95.00
353.43
372.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.43
-95.00
353.43
372.03%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
36.90
2.40
34.50
1,437.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
295.33
-92.60
387.93
418.93%
Equity Capital
0
0
0.00
Face Value
4.00
2.00
0.00
Reserves
2,732.71
3,280.80
-548.09
-16.71%
Earnings per share (EPS)
5.83
-1.12
6.95
620.54%
Diluted Earnings per share
5.83
-1.12
6.95
620.54%
Operating Profit Margin (Excl OI)
10.01%
7.73%
0.00
2.28%
Gross Profit Margin
16.33%
4.30%
0.00
12.03%
PAT Margin
6.56%
-2.64%
0.00
9.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 393.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.10% vs 16.63% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 29.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 68.36% vs -21.06% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.62% vs -7.84% in Dec 2022
Annual - Interest
Interest 10.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 37.29% vs 38.25% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.01%
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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