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
12,570.00
14,492.00
22,946.00
11,352.00
6,655.00
7,122.00
6,271.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,570.00
14,492.00
22,946.00
11,352.00
6,655.00
7,122.00
6,271.00
Raw Material Cost
10,776.00
12,972.00
21,799.00
10,282.00
5,764.00
6,186.00
5,306.00
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
892.00
815.00
765.00
721.00
703.00
700.00
665.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
195.00
197.00
101.00
79.00
79.00
113.00
113.00
Selling and Distribution Expenses
651.00
628.00
591.00
488.00
417.00
374.00
391.00
Other Expenses
-108.70
-101.20
-86.60
-80.00
-78.20
-81.30
-77.80
Total Expenditure (Excl Depreciation)
11,427.00
13,600.00
22,390.00
10,770.00
6,181.00
6,560.00
5,697.00
Operating Profit (PBDIT) excl Other Income
1143
892
556
582
474
562
574
Other Income
306.00
283.00
345.00
147.00
147.00
0.00
5.00
Operating Profit (PBDIT)
2,260.00
1,866.00
1,552.00
1,354.00
1,066.00
1,229.00
1,258.00
Interest
195.00
197.00
101.00
79.00
79.00
113.00
113.00
Exceptional Items
38.00
20.00
36.00
-19.00
33.00
-36.00
-194.00
Gross Profit (PBDT)
1,794.00
1,520.00
1,147.00
1,070.00
891.00
936.00
965.00
Depreciation
894.00
810.00
733.00
668.00
547.00
503.00
465.00
Profit Before Tax
1,209.00
879.00
754.00
588.00
473.00
577.00
486.00
Tax
319.00
199.00
344.00
36.00
99.00
189.00
157.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
864.00
656.00
365.00
508.00
370.00
388.00
323.00
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
864.00
656.00
365.00
508.00
370.00
388.00
323.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.00
24.00
47.00
46.00
4.00
4.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
892.00
680.00
412.00
554.00
374.00
392.00
333.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.52
0.52
Reserves
5,445.00
4,240.00
3,899.00
3,760.00
3,537.00
3,289.00
3,135.00
Earnings per share (EPS)
0.28
0.21
0.13
0.16
0.12
0.13
0.11
Diluted Earnings per share
0.28
0.21
0.13
0.16
0.12
0.13
0.11
Operating Profit Margin (Excl OI)
8.43%
5.33%
2.07%
4.75%
5.59%
10.19%
12.57%
Gross Profit Margin
16.73%
11.65%
6.48%
11.06%
15.33%
15.16%
15.17%
PAT Margin
6.87%
4.53%
1.59%
4.47%
5.56%
5.45%
5.15%
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 -13.26% vs -36.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.18% vs 65.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.44% vs 31.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.02% vs 95.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of A2A SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
12,570.00
3,616.20
8,953.80
247.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,570.00
3,616.20
8,953.80
247.60%
Raw Material Cost
10,776.00
1,843.50
8,932.50
484.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
892.00
406.80
485.20
119.27%
Power Cost
0
0
0.00
Manufacturing Expenses
195.00
320.40
-125.40
-39.14%
Selling and Distribution Expenses
651.00
134.50
516.50
384.01%
Other Expenses
-108.70
-72.72
-35.98
-49.48%
Total Expenditure (Excl Depreciation)
11,427.00
1,978.00
9,449.00
477.70%
Operating Profit (PBDIT) excl Other Income
1,143.00
1,638.20
-495.20
-30.23%
Other Income
306.00
199.70
106.30
53.23%
Operating Profit (PBDIT)
2,260.00
2,696.20
-436.20
-16.18%
Interest
195.00
320.40
-125.40
-39.14%
Exceptional Items
38.00
-4.30
42.30
983.72%
Gross Profit (PBDT)
1,794.00
1,772.70
21.30
1.20%
Depreciation
894.00
869.50
24.50
2.82%
Profit Before Tax
1,209.00
1,502.00
-293.00
-19.51%
Tax
319.00
455.00
-136.00
-29.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
864.00
1,050.30
-186.30
-17.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
864.00
1,050.30
-186.30
-17.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.00
0.60
27.40
4,566.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
892.00
1,050.90
-158.90
-15.12%
Equity Capital
0
0
0.00
Face Value
0.52
0.22
0.00
Reserves
5,445.00
5,688.60
-243.60
-4.28%
Earnings per share (EPS)
0.28
0.53
-0.25
-47.17%
Diluted Earnings per share
0.28
0.53
-0.25
-47.17%
Operating Profit Margin (Excl OI)
8.43%
44.99%
0.00
-36.56%
Gross Profit Margin
16.73%
65.58%
0.00
-48.85%
PAT Margin
6.87%
29.04%
0.00
-22.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,257.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.26% vs -36.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 89.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.18% vs 65.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.44% vs 31.15% in Dec 2023
Annual - Interest
Interest 19.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.02% vs 95.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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