Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
1,801.52
1,523.70
1,341.70
1,110.63
908.61
711.31
543.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,801.52
1,523.70
1,341.70
1,110.63
908.61
711.31
543.10
Raw Material Cost
1,352.38
1,161.57
1,011.13
879.62
712.36
545.81
414.89
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
67.50
55.32
47.08
39.14
29.11
25.00
21.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.34
1.43
0.77
0.42
0.00
0.00
0.41
Selling and Distribution Expenses
415.49
381.40
335.95
265.88
204.12
181.74
146.48
Other Expenses
-6.88
-5.67
-4.79
-3.96
-2.91
-2.50
-2.16
Total Expenditure (Excl Depreciation)
1,767.87
1,542.97
1,347.08
1,145.50
916.48
727.55
561.38
Operating Profit (PBDIT) excl Other Income
33.6
-19.3
-5.4
-34.900000000000006
-7.9
-16.200000000000003
-18.3
Other Income
0.32
4.79
0.76
39.34
23.58
28.91
27.44
Operating Profit (PBDIT)
65.23
11.77
8.57
8.79
19.48
15.26
9.89
Interest
1.34
1.43
0.77
0.42
0.00
0.00
0.41
Exceptional Items
-1.95
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
449.14
362.12
330.57
231.01
196.25
165.50
128.21
Depreciation
31.27
26.26
10.08
4.32
1.62
2.59
0.72
Profit Before Tax
30.68
-15.91
-2.28
4.05
17.87
12.67
8.76
Tax
11.75
-3.84
-0.18
2.11
6.47
4.74
3.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.93
-12.07
-2.10
1.94
11.39
7.93
5.22
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
18.93
-12.07
-2.10
1.94
11.39
7.93
5.22
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
18.93
-12.07
-2.10
1.94
11.39
7.93
5.22
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
0.0
Reserves
123.92
100.77
111.08
111.38
107.87
93.23
86.19
Earnings per share (EPS)
2.64
-1.69
-0.29
0.27
1.6
1.11
0.8
Diluted Earnings per share
2.64
-1.69
-0.29
0.27
1.6
1.11
0.8
Operating Profit Margin (Excl OI)
1.87%
-1.27%
-0.17%
-3.14%
-0.63%
-2.28%
-3.37%
Gross Profit Margin
3.44%
0.68%
0.58%
0.75%
2.14%
2.15%
1.75%
PAT Margin
1.05%
-0.79%
-0.16%
0.17%
1.25%
1.11%
0.96%
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 2020 is 18.23% vs 13.56% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is 256.20% vs -476.19% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is 827.14% vs -10.26% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is -7.14% vs 75.00% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has improved from Dec 2019
Compare Annual Results Of zooplus SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,801.52
12,294.70
-10,493.18
-85.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,801.52
12,294.70
-10,493.18
-85.35%
Raw Material Cost
1,352.38
9,444.80
-8,092.42
-85.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67.50
2,314.10
-2,246.60
-97.08%
Power Cost
0
0
0.00
Manufacturing Expenses
1.34
375.00
-373.66
-99.64%
Selling and Distribution Expenses
415.49
2,788.30
-2,372.81
-85.10%
Other Expenses
-6.88
-220.98
214.10
96.89%
Total Expenditure (Excl Depreciation)
1,767.87
12,712.40
-10,944.53
-86.09%
Operating Profit (PBDIT) excl Other Income
33.65
-417.70
451.35
108.06%
Other Income
0.32
95.00
-94.68
-99.66%
Operating Profit (PBDIT)
65.23
148.00
-82.77
-55.93%
Interest
1.34
375.00
-373.66
-99.64%
Exceptional Items
-1.95
194.90
-196.85
-101.00%
Gross Profit (PBDT)
449.14
2,849.90
-2,400.76
-84.24%
Depreciation
31.27
509.00
-477.73
-93.86%
Profit Before Tax
30.68
-541.10
571.78
105.67%
Tax
11.75
339.30
-327.55
-96.54%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.93
-882.40
901.33
102.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.93
-882.40
901.33
102.15%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.70
-0.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.93
-881.70
900.63
102.15%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
123.92
2,592.30
-2,468.38
-95.22%
Earnings per share (EPS)
2.64
-3.10
5.74
185.16%
Diluted Earnings per share
2.64
-3.10
5.74
185.16%
Operating Profit Margin (Excl OI)
1.87%
-3.71%
0.00
5.58%
Gross Profit Margin
3.44%
-0.26%
0.00
3.70%
PAT Margin
1.05%
-7.18%
0.00
8.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 180.15 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 18.23% vs 13.56% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 1.89 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 256.20% vs -476.19% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.49 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 827.14% vs -10.26% in Dec 2019
Annual - Interest
Interest 0.13 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -7.14% vs 75.00% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.87%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has improved from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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