Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
360.32
208.48
134.89
180.81
339.77
287.18
297.47
Total Operating income
3,603.20
2,084.80
1,348.90
1,808.10
3,397.70
2,871.80
2,974.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
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
251.10
229.60
224.80
216.20
220.10
212.70
213.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.20
38.10
62.00
40.00
28.50
40.40
32.50
Selling and Distribution Expenses
673.40
575.30
580.40
504.60
574.50
530.60
561.50
Other Expenses
224.62
87.52
9.51
64.09
228.18
189.21
200.72
Total Expenditure (Excl Depreciation)
3,217.90
1,718.20
962.30
1,401.70
3,104.90
2,675.80
2,815.10
Operating Profit (PBDIT) excl Other Income
385.3
366.59999999999997
386.59999999999997
406.4
292.8
196
159.60000000000002
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest
47.20
38.10
62.00
40.00
28.50
40.40
32.50
Exceptional Items
-35.40
-62.60
-45.30
-23.70
-3.70
-8.00
-4.20
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
302.70
265.90
279.40
342.60
260.60
147.60
122.90
Tax
41.80
53.60
62.80
71.20
48.20
49.90
53.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
306.60
141.00
291.20
271.80
277.20
161.10
111.10
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
306.60
141.00
291.20
271.80
277.20
161.10
111.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.00
43.00
54.20
49.80
54.40
50.70
31.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
371.60
184.00
345.40
321.60
331.60
211.80
142.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
7.92
7.92
7.92
7.86
7.86
7.86
7.86
Reserves
7,582.00
7,772.30
9,021.00
11,086.50
11,914.00
11,533.00
11,426.00
Earnings per share (EPS)
1.66
0.77
1.58
1.47
1.49
0.86
0.59
Diluted Earnings per share
1.66
0.77
1.58
1.47
1.49
0.86
0.59
Operating Profit Margin (Excl OI)
10.69%
17.58%
28.66%
22.48%
8.62%
6.82%
5.37%
Gross Profit Margin
8.4%
12.75%
20.71%
18.95%
7.67%
5.14%
4.13%
PAT Margin
8.51%
6.76%
21.59%
15.03%
8.16%
5.61%
3.73%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2022 is 0.00% vs 0.00% in Dec 2021
Consolidate Net Profit
YoY Growth in quarter ended Dec 2022 is 12.06% vs 70.05% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2022 is 0.00% vs 0.00% in Dec 2021
Interest
YoY Growth in quarter ended Dec 2022 is 65.61% vs -19.94% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2022 has improved from Dec 2021
Compare Quarterly Results Of ageas SA/NV With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
0.00
0
0.00
Other Operating Income
3,603.20
0.00
3,603.20
Total Operating income
3,603.20
0
3,603.20
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
251.10
0
251.10
Power Cost
0
0
0.00
Manufacturing Expenses
47.20
0
47.20
Selling and Distribution Expenses
673.40
0
673.40
Other Expenses
224.62
0.00
224.62
Total Expenditure (Excl Depreciation)
3,217.90
0
3,217.90
Operating Profit (PBDIT) excl Other Income
385.30
0.00
385.30
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
0.00
0
0.00
Interest
47.20
0
47.20
Exceptional Items
-35.40
0
-35.40
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
302.70
0
302.70
Tax
41.80
0
41.80
Provisions and contingencies
0.00
0
0.00
Profit After Tax
306.60
0
306.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
306.60
0
306.60
Share in Profit of Associates
0.00
0
0.00
Minority Interest
65.00
0
65.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
371.60
0
371.60
Equity Capital
0
0
0.00
Face Value
7.92
0
0.00
Reserves
7,582.00
0
7,582.00
Earnings per share (EPS)
1.66
0
1.66
Diluted Earnings per share
1.66
0
1.66
Operating Profit Margin (Excl OI)
10.69%
0%
0.00
10.69%
Gross Profit Margin
8.40%
0%
0.00
8.40%
PAT Margin
8.51%
0%
0.00
8.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.16 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 101.96% vs -46.73% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 12.06% vs 70.05% in Dec 2021
Quarterly - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Quarterly - Interest
Interest 4.72 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 23.88% vs -38.55% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 65.61% vs -19.94% in Dec 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.69%
in Dec 2022Figures in %
QoQ Growth in quarter ended Dec 2022 has fallen from Sep 2022
YoY Growth in quarter ended Dec 2022 has improved from Dec 2021






