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
69,619.00
62,265.00
49,982.00
43,930.00
48,753.00
44,152.00
40,876.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,619.00
62,265.00
49,982.00
43,930.00
48,753.00
44,152.00
40,876.00
Raw Material Cost
60,096.00
54,475.00
43,997.00
39,899.00
42,121.00
38,631.00
35,507.00
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
18,401.00
16,896.00
14,149.00
13,059.00
13,539.00
12,205.00
11,118.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,087.00
810.00
720.00
756.00
753.00
579.00
567.00
Selling and Distribution Expenses
0.00
0.00
0.00
59.00
0.00
0.00
0.00
Other Expenses
-1,948.80
-1,770.60
-1,486.90
-1,381.50
-1,429.20
-1,278.40
-1,168.50
Total Expenditure (Excl Depreciation)
60,096.00
54,475.00
43,997.00
39,958.00
42,121.00
38,631.00
35,507.00
Operating Profit (PBDIT) excl Other Income
9523
7790
5985
3972
6632
5521
5369
Other Income
-31.00
169.00
347.00
283.00
221.00
316.00
197.00
Operating Profit (PBDIT)
11,731.00
10,141.00
7,951.00
6,061.00
8,691.00
7,251.00
6,699.00
Interest
1,087.00
810.00
720.00
756.00
753.00
579.00
567.00
Exceptional Items
79.00
395.00
-228.00
-177.00
-84.00
-62.00
-66.00
Gross Profit (PBDT)
9,523.00
7,790.00
5,985.00
4,031.00
6,632.00
5,521.00
5,369.00
Depreciation
3,800.00
3,613.00
3,219.00
3,171.00
3,040.00
2,242.00
2,128.00
Profit Before Tax
6,923.00
6,113.00
3,784.00
1,957.00
4,814.00
4,368.00
3,938.00
Tax
1,918.00
1,737.00
1,625.00
808.00
1,634.00
1,418.00
1,271.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,702.00
4,260.00
2,597.00
1,242.00
3,260.00
2,983.00
2,747.00
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
4,702.00
4,260.00
2,597.00
1,242.00
3,260.00
2,983.00
2,747.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
400.00
157.00
-402.00
-227.00
148.00
74.00
90.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,102.00
4,417.00
2,195.00
1,015.00
3,408.00
3,057.00
2,837.00
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
28,113.00
25,939.00
22,881.00
20,863.00
20,438.00
19,185.00
17,812.00
Earnings per share (EPS)
8.18
7.47
4.51
2.21
5.82
5.32
4.91
Diluted Earnings per share
8.18
7.47
4.51
2.21
5.82
5.32
4.91
Operating Profit Margin (Excl OI)
11.44%
10.21%
8.77%
5.93%
11.14%
10.63%
10.7%
Gross Profit Margin
15.4%
15.62%
14.01%
11.67%
16.11%
14.97%
14.84%
PAT Margin
6.75%
6.84%
5.2%
2.83%
6.69%
6.76%
6.72%
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 11.81% vs 24.57% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 15.51% vs 101.23% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 17.95% vs 31.14% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 34.20% vs 12.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of VINCI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
69,619.00
56,752.00
12,867.00
22.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,619.00
56,752.00
12,867.00
22.67%
Raw Material Cost
60,096.00
54,395.00
5,701.00
10.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,401.00
14,983.00
3,418.00
22.81%
Power Cost
0
0
0.00
Manufacturing Expenses
1,087.00
716.00
371.00
51.82%
Selling and Distribution Expenses
0.00
165.00
-165.00
-100.00%
Other Expenses
-1,948.80
-1,562.30
-386.50
-24.74%
Total Expenditure (Excl Depreciation)
60,096.00
54,636.00
5,460.00
9.99%
Operating Profit (PBDIT) excl Other Income
9,523.00
2,116.00
7,407.00
350.05%
Other Income
-31.00
476.00
-507.00
-106.51%
Operating Profit (PBDIT)
11,731.00
5,594.00
6,137.00
109.71%
Interest
1,087.00
716.00
371.00
51.82%
Exceptional Items
79.00
-35.00
114.00
325.71%
Gross Profit (PBDT)
9,523.00
2,357.00
7,166.00
304.03%
Depreciation
3,800.00
2,993.00
807.00
26.96%
Profit Before Tax
6,923.00
1,850.00
5,073.00
274.22%
Tax
1,918.00
617.00
1,301.00
210.86%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,702.00
1,058.00
3,644.00
344.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,702.00
1,058.00
3,644.00
344.42%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
400.00
164.00
236.00
143.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,102.00
1,222.00
3,880.00
317.51%
Equity Capital
0
0
0.00
Face Value
2.50
1.00
0.00
Reserves
28,113.00
12,700.00
15,413.00
121.36%
Earnings per share (EPS)
8.18
2.80
5.38
192.14%
Diluted Earnings per share
8.18
2.80
5.38
192.14%
Operating Profit Margin (Excl OI)
11.44%
3.74%
0.00
7.70%
Gross Profit Margin
15.40%
8.53%
0.00
6.87%
PAT Margin
6.75%
1.86%
0.00
4.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,961.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.81% vs 24.57% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 510.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.51% vs 101.23% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,176.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.95% vs 31.14% in Dec 2022
Annual - Interest
Interest 108.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.20% vs 12.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.44%
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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