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
4,050.22
4,410.09
4,957.18
3,816.03
3,205.00
3,022.19
2,836.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,050.22
4,410.09
4,957.18
3,816.03
3,205.00
3,022.19
2,836.89
Raw Material Cost
3,485.98
3,338.39
3,906.60
2,820.42
2,326.11
2,203.69
2,107.07
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
328.52
358.57
326.40
297.80
285.78
248.87
219.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
187.59
170.27
104.45
90.74
90.77
97.89
100.38
Selling and Distribution Expenses
96.88
446.34
481.47
396.35
355.95
279.29
253.14
Other Expenses
-51.61
-52.88
-43.09
-38.85
-37.66
-34.68
-31.97
Total Expenditure (Excl Depreciation)
3,582.86
3,784.73
4,388.07
3,216.77
2,682.06
2,482.97
2,360.22
Operating Profit (PBDIT) excl Other Income
467.40000000000003
625.4
569.0999999999999
599.3
522.9
539.2
476.70000000000005
Other Income
262.71
191.88
161.07
111.04
98.96
93.74
201.48
Operating Profit (PBDIT)
1,487.36
1,275.82
1,174.47
1,126.83
995.95
870.30
828.80
Interest
187.59
170.27
104.45
90.74
90.77
97.89
100.38
Exceptional Items
0.00
1.76
-25.70
-19.28
5.69
20.96
-18.82
Gross Profit (PBDT)
564.24
1,071.71
1,050.58
995.61
878.89
818.50
729.82
Depreciation
757.28
645.91
592.07
542.66
494.22
406.93
357.22
Profit Before Tax
542.48
461.40
452.25
474.16
416.64
386.44
352.38
Tax
179.97
147.75
186.78
150.66
134.65
123.21
124.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.62
293.91
279.73
313.31
284.95
283.69
271.00
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
331.62
293.91
279.73
313.31
284.95
283.69
271.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.84
33.54
31.43
39.03
41.61
23.49
13.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
372.46
327.44
311.16
352.34
326.56
307.18
284.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
5.16
5.16
5.16
5.16
5.16
5.16
Reserves
2,505.11
2,377.28
2,291.27
2,123.97
1,964.83
1,854.77
1,729.64
Earnings per share (EPS)
1.56
1.38
1.32
1.47
1.34
1.33
1.27
Diluted Earnings per share
1.56
1.38
1.32
1.47
1.34
1.33
1.27
Operating Profit Margin (Excl OI)
11.54%
9.93%
8.5%
12.4%
12.57%
12.23%
9.52%
Gross Profit Margin
32.09%
25.11%
21.07%
26.65%
28.42%
26.25%
25.01%
PAT Margin
8.19%
6.66%
5.64%
8.21%
8.89%
9.39%
9.55%
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 -8.16% vs -11.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.78% vs 5.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.98% vs 6.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.16% vs 62.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Acea SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
4,050.22
5,942.16
-1,891.94
-31.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,050.22
5,942.16
-1,891.94
-31.84%
Raw Material Cost
3,485.98
3,560.08
-74.10
-2.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
328.52
656.83
-328.31
-49.98%
Power Cost
0
0
0.00
Manufacturing Expenses
187.59
163.44
24.15
14.78%
Selling and Distribution Expenses
96.88
1,861.79
-1,764.91
-94.80%
Other Expenses
-51.61
-82.03
30.42
37.08%
Total Expenditure (Excl Depreciation)
3,582.86
5,421.87
-1,839.01
-33.92%
Operating Profit (PBDIT) excl Other Income
467.36
520.28
-52.92
-10.17%
Other Income
262.71
137.99
124.72
90.38%
Operating Profit (PBDIT)
1,487.36
1,227.03
260.33
21.22%
Interest
187.59
163.44
24.15
14.78%
Exceptional Items
0.00
19.70
-19.70
-100.00%
Gross Profit (PBDT)
564.24
2,382.08
-1,817.84
-76.31%
Depreciation
757.28
655.48
101.80
15.53%
Profit Before Tax
542.48
427.81
114.67
26.80%
Tax
179.97
131.70
48.27
36.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
331.62
268.47
63.15
23.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
331.62
268.47
63.15
23.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
40.84
35.11
5.73
16.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
372.46
303.58
68.88
22.69%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
2,505.11
2,876.02
-370.91
-12.90%
Earnings per share (EPS)
1.56
0.21
1.35
642.86%
Diluted Earnings per share
1.56
0.21
1.35
642.86%
Operating Profit Margin (Excl OI)
11.54%
7.30%
0.00
4.24%
Gross Profit Margin
32.09%
18.23%
0.00
13.86%
PAT Margin
8.19%
4.52%
0.00
3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 405.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.16% vs -11.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.78% vs 5.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.98% vs 6.96% in Dec 2023
Annual - Interest
Interest 18.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.16% vs 62.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.54%
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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