Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
562.77
600.43
645.93
448.68
364.19
405.90
281.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
562.77
600.43
645.93
448.68
364.19
405.90
281.61
Raw Material Cost
403.34
487.28
574.88
324.43
250.65
314.62
207.45
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
54.44
50.59
50.78
54.11
51.98
55.11
31.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.39
19.30
2.17
2.13
1.99
1.28
0.98
Selling and Distribution Expenses
132.26
120.01
80.59
102.59
101.92
75.48
64.64
Other Expenses
-8.48
-6.99
-5.29
-5.62
-5.40
-5.64
-3.29
Total Expenditure (Excl Depreciation)
535.60
607.29
655.47
427.02
352.57
390.10
272.10
Operating Profit (PBDIT) excl Other Income
27.200000000000003
-6.8999999999999995
-9.5
21.7
11.6
15.8
9.5
Other Income
37.75
53.58
59.95
18.21
16.35
13.66
11.91
Operating Profit (PBDIT)
117.40
94.55
89.93
82.88
67.88
66.59
48.24
Interest
30.39
19.30
2.17
2.13
1.99
1.28
0.98
Exceptional Items
-0.09
-6.95
-8.19
-3.58
2.23
2.00
-3.30
Gross Profit (PBDT)
159.43
113.15
71.05
124.25
113.54
91.28
74.16
Depreciation
53.47
50.32
42.71
46.12
42.49
39.03
27.09
Profit Before Tax
33.45
17.98
36.85
31.04
25.63
28.29
16.86
Tax
11.89
6.75
8.45
-15.85
6.16
9.21
5.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.06
10.71
27.37
46.72
18.85
18.57
10.74
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
21.06
10.71
27.37
46.72
18.85
18.57
10.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
0.51
0.89
0.19
0.61
0.22
1.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.55
11.22
28.26
46.90
19.46
18.79
11.80
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
515.53
516.36
522.18
509.17
481.08
478.83
477.90
Earnings per share (EPS)
0.11
0.05
0.16
0.23
0.09
0.09
0.05
Diluted Earnings per share
0.11
0.05
0.16
0.23
0.09
0.09
0.05
Operating Profit Margin (Excl OI)
4.65%
-1.56%
-1.97%
4.13%
2.48%
3.42%
3.28%
Gross Profit Margin
15.44%
11.37%
12.32%
17.2%
18.7%
16.59%
15.61%
PAT Margin
3.74%
1.78%
4.24%
10.41%
5.18%
4.57%
3.81%
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 -6.26% vs -7.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 92.86% vs -60.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 94.15% vs 36.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 57.51% vs 777.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Acinque SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
562.77
4,050.22
-3,487.45
-86.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
562.77
4,050.22
-3,487.45
-86.11%
Raw Material Cost
403.34
3,485.98
-3,082.64
-88.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.44
328.52
-274.08
-83.43%
Power Cost
0
0
0.00
Manufacturing Expenses
30.39
187.59
-157.20
-83.80%
Selling and Distribution Expenses
132.26
96.88
35.38
36.52%
Other Expenses
-8.48
-51.61
43.13
83.57%
Total Expenditure (Excl Depreciation)
535.60
3,582.86
-3,047.26
-85.05%
Operating Profit (PBDIT) excl Other Income
27.17
467.36
-440.19
-94.19%
Other Income
37.75
262.71
-224.96
-85.63%
Operating Profit (PBDIT)
117.40
1,487.36
-1,369.96
-92.11%
Interest
30.39
187.59
-157.20
-83.80%
Exceptional Items
-0.09
0.00
-0.09
Gross Profit (PBDT)
159.43
564.24
-404.81
-71.74%
Depreciation
53.47
757.28
-703.81
-92.94%
Profit Before Tax
33.45
542.48
-509.03
-93.83%
Tax
11.89
179.97
-168.08
-93.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.06
331.62
-310.56
-93.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.06
331.62
-310.56
-93.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.49
40.84
-40.35
-98.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.55
372.46
-350.91
-94.21%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
515.53
2,505.11
-1,989.58
-79.42%
Earnings per share (EPS)
0.11
1.56
-1.45
-92.95%
Diluted Earnings per share
0.11
1.56
-1.45
-92.95%
Operating Profit Margin (Excl OI)
4.65%
11.54%
0.00
-6.89%
Gross Profit Margin
15.44%
32.09%
0.00
-16.65%
PAT Margin
3.74%
8.19%
0.00
-4.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.26% vs -7.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.86% vs -60.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.15% vs 36.67% in Dec 2023
Annual - Interest
Interest 3.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.51% vs 777.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






