Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
56.70
59.37
49.36
60.96
49.05
29.91
26.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56.70
59.37
49.36
60.96
49.05
29.91
26.24
Raw Material Cost
13.03
14.02
11.29
12.41
9.76
0.00
0.00
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
0.00
0.33
0.17
0.16
0.14
0.14
0.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.86
1.04
0.62
3.13
1.96
1.30
1.02
Selling and Distribution Expenses
1.70
1.45
0.41
0.92
0.41
1.15
0.95
Other Expenses
1.28
0.57
0.99
1.45
1.21
0.61
0.48
Total Expenditure (Excl Depreciation)
29.41
22.50
22.37
31.13
24.40
8.66
6.86
Operating Profit (PBDIT) excl Other Income
27.3
36.9
27
29.8
24.700000000000003
21.200000000000003
19.4
Other Income
0.01
2.07
6.80
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
41.97
53.73
46.53
47.46
38.74
21.25
19.38
Interest
1.86
1.04
0.62
3.13
1.96
1.30
1.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.99
30.57
25.32
34.04
27.16
0.00
0.00
Depreciation
14.68
14.78
12.74
14.50
12.13
0.00
0.00
Profit Before Tax
25.44
37.90
33.17
29.84
24.65
19.95
18.36
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.44
37.90
33.17
29.84
24.65
19.95
18.36
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
25.44
37.90
33.17
29.84
24.65
19.95
18.36
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.44
37.90
33.17
29.84
24.65
19.95
18.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
778.58
787.29
776.59
789.91
745.28
639.41
529.10
Earnings per share (EPS)
0.04
0.06
0.05
0.05
0.04
0.04
0.06
Diluted Earnings per share
0.04
0.06
0.05
0.05
0.04
0.04
0.06
Operating Profit Margin (Excl OI)
48.12%
62.11%
54.68%
48.94%
50.26%
71.04%
73.84%
Gross Profit Margin
70.76%
88.74%
93.02%
72.73%
74.99%
66.7%
69.96%
PAT Margin
44.86%
63.84%
67.21%
48.94%
50.26%
66.7%
69.96%
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 2022 is -4.55% vs 20.24% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -32.98% vs 14.16% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -18.76% vs 30.23% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 90.00% vs 66.67% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Zambal Spain SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
56.70
1,156.19
-1,099.49
-95.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56.70
1,156.19
-1,099.49
-95.10%
Raw Material Cost
13.03
910.10
-897.07
-98.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.86
16.59
-14.73
-88.79%
Selling and Distribution Expenses
1.70
80.26
-78.56
-97.88%
Other Expenses
1.28
-1.66
2.94
177.11%
Total Expenditure (Excl Depreciation)
29.41
990.37
-960.96
-97.03%
Operating Profit (PBDIT) excl Other Income
27.29
165.82
-138.53
-83.54%
Other Income
0.01
45.61
-45.60
-99.98%
Operating Profit (PBDIT)
41.97
205.69
-163.72
-79.60%
Interest
1.86
16.59
-14.73
-88.79%
Exceptional Items
0.00
0.01
-0.01
-100.00%
Gross Profit (PBDT)
28.99
246.09
-217.10
-88.22%
Depreciation
14.68
5.16
9.52
184.50%
Profit Before Tax
25.44
183.95
-158.51
-86.17%
Tax
0.00
35.25
-35.25
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
25.44
149.72
-124.28
-83.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.44
149.72
-124.28
-83.01%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-0.04
0.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.44
149.68
-124.24
-83.00%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
778.58
985.10
-206.52
-20.96%
Earnings per share (EPS)
0.04
3.47
-3.43
-98.85%
Diluted Earnings per share
0.04
3.47
-3.43
-98.85%
Operating Profit Margin (Excl OI)
48.12%
13.40%
0.00
34.72%
Gross Profit Margin
70.76%
16.36%
0.00
54.40%
PAT Margin
44.86%
12.95%
0.00
31.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.67 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -4.55% vs 20.24% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 2.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -32.98% vs 14.16% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.20 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -18.76% vs 30.23% in Dec 2021
Annual - Interest
Interest 0.19 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 90.00% vs 66.67% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.12%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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