Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,064.25
4,096.70
3,963.69
3,909.66
3,786.79
3,674.85
3,634.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,064.25
4,096.70
3,963.69
3,909.66
3,786.79
3,674.85
3,634.53
Raw Material Cost
3,124.64
3,039.33
2,843.86
2,819.74
2,990.64
2,682.30
2,632.52
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
252.13
238.15
213.36
207.17
196.78
185.63
178.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.94
10.88
8.15
12.43
1.16
7.26
5.28
Selling and Distribution Expenses
667.19
632.59
618.43
571.05
515.24
494.35
484.36
Other Expenses
-27.21
-24.90
-22.15
-21.96
-19.79
-19.29
-18.35
Total Expenditure (Excl Depreciation)
3,791.83
3,671.92
3,462.29
3,390.79
3,505.88
3,176.65
3,116.89
Operating Profit (PBDIT) excl Other Income
272.4
424.79999999999995
501.4
518.9
280.9
498.2
517.6
Other Income
18.45
21.20
9.50
3.04
4.16
32.00
44.70
Operating Profit (PBDIT)
571.95
643.73
669.05
686.44
439.86
684.71
722.55
Interest
19.94
10.88
8.15
12.43
1.16
7.26
5.28
Exceptional Items
34.64
30.06
29.04
25.65
29.28
0.00
0.00
Gross Profit (PBDT)
939.61
1,057.37
1,119.83
1,089.92
796.15
992.55
1,002.01
Depreciation
281.45
198.03
158.40
164.55
155.40
155.01
154.70
Profit Before Tax
305.20
464.88
531.54
535.12
312.59
522.44
562.58
Tax
92.43
149.93
164.21
165.09
92.99
148.82
156.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.76
314.95
367.33
370.02
219.59
373.62
406.03
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
212.76
314.95
367.33
370.02
219.59
373.62
406.03
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
212.76
314.95
367.33
370.02
219.59
373.62
406.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.1
1.1
1.1
1.1
1.1
1.1
Reserves
6,093.97
5,887.07
5,579.84
5,219.20
4,853.76
4,640.85
4,280.07
Earnings per share (EPS)
1.2
1.78
2.08
2.1
1.23
2.12
2.3
Diluted Earnings per share
1.2
1.78
2.08
2.1
1.23
2.12
2.3
Operating Profit Margin (Excl OI)
6.69%
10.36%
12.64%
13.27%
7.4%
13.54%
14.39%
Gross Profit Margin
14.43%
16.18%
17.41%
17.9%
12.36%
18.43%
19.73%
PAT Margin
5.24%
7.69%
9.27%
9.46%
5.8%
10.17%
11.17%
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 2024 is -0.79% vs 3.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -32.42% vs -14.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.08% vs -5.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 82.57% vs 32.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of 1&1 AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
4,064.25
2,477.70
1,586.55
64.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,064.25
2,477.70
1,586.55
64.03%
Raw Material Cost
3,124.64
1,859.68
1,264.96
68.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
252.13
235.50
16.63
7.06%
Power Cost
0
0
0.00
Manufacturing Expenses
19.94
30.63
-10.69
-34.90%
Selling and Distribution Expenses
667.19
272.80
394.39
144.57%
Other Expenses
-27.21
-26.61
-0.60
-2.25%
Total Expenditure (Excl Depreciation)
3,791.83
2,132.48
1,659.35
77.81%
Operating Profit (PBDIT) excl Other Income
272.43
345.22
-72.79
-21.09%
Other Income
18.45
51.53
-33.08
-64.20%
Operating Profit (PBDIT)
571.95
541.73
30.22
5.58%
Interest
19.94
30.63
-10.69
-34.90%
Exceptional Items
34.64
-15.82
50.46
318.96%
Gross Profit (PBDT)
939.61
618.02
321.59
52.04%
Depreciation
281.45
144.98
136.47
94.13%
Profit Before Tax
305.20
350.30
-45.10
-12.87%
Tax
92.43
48.80
43.63
89.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
212.76
297.60
-84.84
-28.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.76
297.60
-84.84
-28.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.20
1.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
212.76
296.40
-83.64
-28.22%
Equity Capital
0
0
0.00
Face Value
1.10
1.00
0.00
Reserves
6,093.97
1,489.20
4,604.77
309.21%
Earnings per share (EPS)
1.20
2.08
-0.88
-42.31%
Diluted Earnings per share
1.20
2.08
-0.88
-42.31%
Operating Profit Margin (Excl OI)
6.69%
13.93%
0.00
-7.24%
Gross Profit Margin
14.43%
19.99%
0.00
-5.56%
PAT Margin
5.24%
12.01%
0.00
-6.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 406.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.79% vs 3.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.42% vs -14.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.08% vs -5.62% in Dec 2023
Annual - Interest
Interest 1.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.57% vs 32.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
