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
19,190.00
17,021.00
11,195.00
8,104.30
6,481.97
7,190.59
7,509.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,190.00
17,021.00
11,195.00
8,104.30
6,481.97
7,190.59
7,509.53
Raw Material Cost
9,915.00
8,389.00
5,123.00
3,681.05
3,341.10
3,736.33
4,015.32
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
3,423.00
2,927.00
2,077.00
1,787.45
1,550.77
1,598.86
1,486.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
646.70
514.00
256.00
234.73
254.17
265.21
323.14
Selling and Distribution Expenses
8,116.00
7,814.00
4,668.00
3,544.36
2,527.08
2,765.59
2,960.10
Other Expenses
-406.97
-344.10
-233.30
-202.22
-180.49
-186.41
-180.95
Total Expenditure (Excl Depreciation)
18,031.00
16,203.00
9,791.00
7,225.42
5,868.18
6,501.92
6,975.42
Operating Profit (PBDIT) excl Other Income
1159
818
1404
878.9
613.8000000000001
688.7
534.0999999999999
Other Income
109.00
554.00
102.00
129.99
129.74
52.50
220.62
Operating Profit (PBDIT)
2,251.00
2,225.00
1,900.00
1,391.25
1,058.87
1,331.47
1,429.30
Interest
646.70
514.00
256.00
234.73
254.17
265.21
323.14
Exceptional Items
123.70
3.00
-89.00
-8.02
107.47
1.03
-30.13
Gross Profit (PBDT)
9,275.00
8,632.00
6,072.00
4,423.25
3,140.87
3,454.26
3,494.21
Depreciation
1,121.00
943.00
651.00
586.58
556.68
585.70
609.52
Profit Before Tax
607.00
771.00
904.00
561.92
355.49
481.59
466.51
Tax
156.00
198.00
254.00
170.60
99.62
147.27
136.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
422.00
541.00
441.00
332.05
387.05
351.68
328.03
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
422.00
541.00
441.00
332.05
387.05
351.68
328.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
187.00
80.00
174.00
72.10
30.32
45.82
44.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
609.00
621.00
615.00
404.14
417.37
397.50
372.46
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
1.0
Reserves
4,812.00
5,009.00
4,885.00
4,311.72
3,346.54
3,421.20
3,289.43
Earnings per share (EPS)
7.75
9.89
8.06
6.08
7.1
6.46
5.9
Diluted Earnings per share
7.75
9.89
8.06
6.08
7.1
6.46
5.9
Operating Profit Margin (Excl OI)
5.32%
4.28%
10.25%
8.33%
5.75%
9.64%
7.98%
Gross Profit Margin
9.0%
10.07%
13.89%
14.17%
14.07%
14.84%
14.33%
PAT Margin
2.2%
3.18%
3.94%
4.1%
5.97%
4.89%
4.37%
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 12.74% vs 52.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.93% vs 0.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.19% vs -7.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.82% vs 100.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Acciona SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
19,190.00
1,594.20
17,595.80
1,103.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,190.00
1,594.20
17,595.80
1,103.74%
Raw Material Cost
9,915.00
603.93
9,311.07
1,541.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,423.00
180.56
3,242.44
1,795.77%
Power Cost
0
0
0.00
Manufacturing Expenses
646.70
143.57
503.13
350.44%
Selling and Distribution Expenses
8,116.00
393.06
7,722.94
1,964.82%
Other Expenses
-406.97
-31.59
-375.38
-1,188.29%
Total Expenditure (Excl Depreciation)
18,031.00
1,005.19
17,025.81
1,693.79%
Operating Profit (PBDIT) excl Other Income
1,159.00
589.02
569.98
96.77%
Other Income
109.00
70.94
38.06
53.65%
Operating Profit (PBDIT)
2,251.00
1,227.76
1,023.24
83.34%
Interest
646.70
143.57
503.13
350.44%
Exceptional Items
123.70
-0.17
123.87
72,864.71%
Gross Profit (PBDT)
9,275.00
990.27
8,284.73
836.61%
Depreciation
1,121.00
461.69
659.31
142.80%
Profit Before Tax
607.00
622.34
-15.34
-2.46%
Tax
156.00
148.79
7.21
4.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
422.00
498.76
-76.76
-15.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
422.00
498.76
-76.76
-15.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
187.00
28.08
158.92
565.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
609.00
526.84
82.16
15.59%
Equity Capital
0
0
0.00
Face Value
1.00
0.50
0.00
Reserves
4,812.00
5,153.96
-341.96
-6.63%
Earnings per share (EPS)
7.75
0.68
7.07
1,039.71%
Diluted Earnings per share
7.75
0.68
7.07
1,039.71%
Operating Profit Margin (Excl OI)
5.32%
43.60%
0.00
-38.28%
Gross Profit Margin
9.00%
68.00%
0.00
-59.00%
PAT Margin
2.20%
31.29%
0.00
-29.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,919.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.74% vs 52.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.93% vs 0.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.19% vs -7.06% in Dec 2023
Annual - Interest
Interest 64.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.82% vs 100.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.32%
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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