OLF: Profit of Olainfarm in Six Months Reaches 9.3 Million Euros
During the six months period the company has made provisions of more than 1.5 million euros for receivables and currency risks.
During the first half of 2015 Company’s sales grew in Russia, Latvia, The Netherlands, where the anti-tuberculosis products is shipped for the needs of the World Health Organization (WHO), Kazakhstan, Tajikistan, Lithuania and other markets, while in Ukraine, Belarus, UK and Uzbekistan they shrunk. In general, the sales split between countries has remained relatively unchanged, and reduction of Russia’s share from 37% to 34% is really the only significant development. In total, during six months of 2015, AS Olainfarm was selling its products to 37 countries on five continents.
During the reporting registration processes have been launched in Bosnia And Herzegovina; Vietnam, Myanmar; GMP audit by Turkish authorities has been passed, allowing the company to proceed with registration in Turkey.. New forms have been developed for Gripoflex 325 (with reduced content of paracetamol), ACC 200mg powder, and lactose free Memantine tablets of 10mg and 20mg. The work continues at development of new combined prolonged activity form of nitrofurantoin. Two new food supplements have been developed and registered in Baltic countries with urological and hepatological application.
Annual meeting of shareholders of A/s “Olainfarm” held on June 11, 2015 approved operating plan of the Group for 2015. According to it, sales of the Group in 2015 are planned to be 100 million euros, but the net profit will reach 15 million euros. According to this unaudited report for 1st half of 2015, during the first six months 50% of annual sales target and 62% of annual profit target is met.
Condensed Consolidated Statement of Financial Position | Group | ||
30.06.2015 | 31.12.2014 | ||
EUR '000 | EUR '000 | ||
ASSETS | |||
NON-CURRENT ASSETS | |||
Intangible assets | 19 876 | 18 848 | |
Property, plant and equipment | 36 645 | 34 674 | |
Financial assets | 4 122 | 4 234 | |
TOTAL NON-CURRENT ASSETS | 60 643 | 57 756 | |
CURRENT ASSETS | |||
Inventories | 19 666 | 18 693 | |
Receivables | 33 148 | 28 219 | |
Cash | 1 854 | 2 055 | |
TOTAL CURRENT ASSETS | 54 668 | 48 967 | |
TOTAL ASSETS | 115 311 | 106 723 | |
EQUITY AND LIABILITIES | |||
EQUITY | |||
Share capital | 19 719 | 20 041 | |
Share premium | 2 504 | 2 504 | |
Reserves | 322 | - | |
Retained earnings | 59 768 | 50 492 | |
Non-controlling interests | 12 | 8 | |
TOTAL EQUITY | 82 325 | 73 045 | |
LIABILITIES | |||
Non-current liabilities | |||
Borrowings | 8 453 | 10 387 | |
Deferred corporate income tax | 1 811 | 1 640 | |
Deferred income | 2 722 | 2 099 | |
Total Non-Current Liabilities | 12 986 | 14 126 | |
Current liabilities | |||
Borrowings | 6 973 | 6 906 | |
Trade payables and other liabilities | 12 452 | 12 227 | |
Deferred income | 575 | 419 | |
Total Current Liabilities | 20 000 | 19 552 | |
TOTAL LIABILITIES | 32 986 | 33 678 | |
TOTAL EQUITY AND LIABILITIES | 115 311 | 106 723 |
Consolidated statement of comprehensive income | Group | Group | ||
Q2 2015 | Q2 2014 | 6M 2015 | 6M 2014 | |
EUR '000 | EUR '000 | EUR '000 | EUR '000 | |
Net revenue | 23 045 | 25 249 | 50 069 | 48 563 |
Cost of goods sold | (8 052) | (7 684) | (16 242) | (15 271) |
Gross Profit | 14 993 | 17 565 | 33 827 | 33 292 |
Selling expense | (6 433) | (6 689) | (13 552) | (13 151) |
Administrative expense | (4 092) | (3 880) | (8 218) | (7 873) |
Other operating income | 736 | 484 | 1 328 | 981 |
Other operating expense | (2 076) | (1 587) | (3 702) | (2 001) |
Share of profit of an associate | 23 | 71 | 95 | 93 |
Financial income | 268 | 156 | 2 258 | 82 |
Financial expense | (55) | (74) | (111) | (894) |
Profit Before Tax | 3 364 | 6 046 | 11 925 | 10 529 |
Corporate income tax | (738) | (996) | (2 510) | (1 679) |
Deferred corporate income tax | (21) | 182 | (135) | 59 |
PROFIT FOR THE REPORTING PERIOD | 2 605 | 5 232 | 9 280 | 8 909 |
Other comprehensive income for the reporting period | - | - | - | - |
Total comprehensive income for the reporting period | 2 605 | 5 232 | 9 280 | 8 909 |
Total comprehensive income attributable to: | ||||
The equity holders of the Parent Company | 2 605 | 5 272 | 9 276 | 8 926 |
Non-controlling interests | - | (40) | 4 | (17) |
Basic and diluted earnings per share, EUR | 0.18 | 0.37 | 0.66 | 0.63 |
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