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
1,594.29
1,452.58
1,421.90
1,370.60
1,294.32
1,258.29
1,009.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,594.29
1,452.58
1,421.90
1,370.60
1,294.32
1,258.29
1,009.78
Raw Material Cost
902.75
841.58
822.75
766.05
754.25
728.99
514.94
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.47
78.49
53.19
45.06
56.63
64.03
41.53
Selling and Distribution Expenses
231.43
247.23
246.01
239.34
256.04
236.78
225.30
Other Expenses
7.42
6.23
9.31
9.68
8.27
8.25
10.21
Total Expenditure (Excl Depreciation)
1,280.85
1,229.57
1,215.07
1,147.30
1,149.58
1,112.34
883.87
Operating Profit (PBDIT) excl Other Income
313.4
223
206.8
223.29999999999998
144.70000000000002
146
125.9
Other Income
14.74
5.71
55.99
10.23
10.51
12.49
7.42
Operating Profit (PBDIT)
448.85
362.71
401.19
377.43
319.02
296.95
230.68
Interest
72.47
78.49
53.19
45.06
56.63
64.03
41.53
Exceptional Items
-5.30
-2.60
-3.00
-13.40
0.00
-22.20
0.00
Gross Profit (PBDT)
691.54
611.00
599.15
604.55
540.07
529.31
494.84
Depreciation
120.67
133.99
138.36
143.91
163.76
138.50
97.35
Profit Before Tax
250.41
147.63
206.63
175.06
98.63
72.21
91.80
Tax
47.29
26.12
64.46
47.27
25.97
5.15
22.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.12
121.51
142.18
127.79
72.66
67.06
68.92
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
203.12
121.51
142.18
127.79
72.66
67.06
68.92
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
203.12
121.51
142.18
127.79
72.66
67.06
68.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,424.33
1,324.30
1,193.19
1,244.78
1,206.60
1,129.97
1,048.23
Earnings per share (EPS)
1.91
1.12
1.24
1.08
0.62
0.57
0.59
Diluted Earnings per share
1.91
1.12
1.24
1.08
0.62
0.57
0.59
Operating Profit Margin (Excl OI)
19.66%
15.35%
14.55%
16.29%
11.18%
11.6%
12.47%
Gross Profit Margin
23.28%
19.39%
24.26%
23.27%
20.27%
16.75%
18.73%
PAT Margin
12.74%
8.37%
10.0%
9.32%
5.61%
5.33%
6.83%
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 9.75% vs 2.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 67.16% vs -14.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.60% vs 3.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.64% vs 47.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ACI Worldwide, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,594.29
723.88
870.41
120.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,594.29
723.88
870.41
120.24%
Raw Material Cost
902.75
77.19
825.56
1,069.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
72.47
3.68
68.79
1,869.29%
Selling and Distribution Expenses
231.43
563.41
-331.98
-58.92%
Other Expenses
7.42
33.59
-26.17
-77.91%
Total Expenditure (Excl Depreciation)
1,280.85
980.14
300.71
30.68%
Operating Profit (PBDIT) excl Other Income
313.43
-256.26
569.69
222.31%
Other Income
14.74
19.65
-4.91
-24.99%
Operating Profit (PBDIT)
448.85
-219.07
667.92
304.89%
Interest
72.47
3.68
68.79
1,869.29%
Exceptional Items
-5.30
-10.47
5.17
49.38%
Gross Profit (PBDT)
691.54
646.68
44.86
6.94%
Depreciation
120.67
17.54
103.13
587.97%
Profit Before Tax
250.41
-250.77
501.18
199.86%
Tax
47.29
4.76
42.53
893.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
203.12
-255.54
458.66
179.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.12
-255.54
458.66
179.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.12
-255.54
458.66
179.49%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,424.33
227.52
1,196.81
526.02%
Earnings per share (EPS)
1.91
-1.11
3.02
272.07%
Diluted Earnings per share
1.91
-1.11
3.02
272.07%
Operating Profit Margin (Excl OI)
19.66%
-35.40%
0.00
55.06%
Gross Profit Margin
23.28%
-32.22%
0.00
55.50%
PAT Margin
12.74%
-35.30%
0.00
48.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 159.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.75% vs 2.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.16% vs -14.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.60% vs 3.42% in Dec 2023
Annual - Interest
Interest 7.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.64% vs 47.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.66%
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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