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
250.80
318.62
352.01
324.59
269.12
351.40
346.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
250.80
318.62
352.01
324.59
269.12
351.40
346.56
Raw Material Cost
239.83
268.38
272.58
249.25
230.31
252.46
229.80
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
68.34
71.82
69.86
63.14
61.75
72.39
68.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.92
11.77
6.42
4.42
4.39
5.14
2.85
Selling and Distribution Expenses
43.50
53.44
57.91
52.85
50.82
58.26
85.16
Other Expenses
-6.21
-5.71
-5.42
-5.08
-5.08
-5.72
-7.13
Total Expenditure (Excl Depreciation)
302.50
348.32
352.54
318.84
296.48
331.08
314.96
Operating Profit (PBDIT) excl Other Income
-51.7
-29.700000000000003
-0.5
5.8
-27.400000000000002
20.299999999999997
31.6
Other Income
107.79
7.20
7.38
7.23
8.34
9.12
3.75
Operating Profit (PBDIT)
81.30
5.13
34.78
35.84
3.89
53.74
43.91
Interest
12.92
11.77
6.42
4.42
4.39
5.14
2.85
Exceptional Items
-0.15
-0.38
-0.47
-0.09
-0.62
-0.08
-0.51
Gross Profit (PBDT)
10.97
50.24
79.42
75.34
38.81
98.95
116.76
Depreciation
31.25
30.89
31.69
25.02
26.47
26.71
11.76
Profit Before Tax
36.98
-37.90
-3.80
6.32
-27.59
21.81
28.80
Tax
17.52
-5.91
5.26
-5.81
-4.23
9.80
11.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.33
-32.14
-9.04
12.13
-21.40
11.69
16.73
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
19.33
-32.14
-9.04
12.13
-21.40
11.69
16.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.15
-0.01
0.00
-1.96
0.31
0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.46
-31.99
-9.06
12.13
-23.36
12.00
17.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
97.79
79.10
109.81
120.16
148.23
171.39
164.61
Earnings per share (EPS)
0.2
-0.33
-0.09
0.12
-0.21
0.12
0.16
Diluted Earnings per share
0.2
-0.33
-0.09
0.12
-0.21
0.12
0.16
Operating Profit Margin (Excl OI)
-23.02%
-10.34%
-1.22%
1.11%
-11.49%
5.1%
8.2%
Gross Profit Margin
27.2%
-2.2%
7.92%
9.66%
-0.42%
13.81%
11.7%
PAT Margin
7.71%
-10.09%
-2.57%
3.74%
-7.95%
3.33%
4.83%
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 -21.28% vs -9.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 160.94% vs -251.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1,161.90% vs -107.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.32% vs 84.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Aeffe SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
250.80
145.60
105.20
72.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
250.80
145.60
105.20
72.25%
Raw Material Cost
239.83
121.94
117.89
96.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.34
37.24
31.10
83.51%
Power Cost
0
0
0.00
Manufacturing Expenses
12.92
0.83
12.09
1,456.63%
Selling and Distribution Expenses
43.50
12.21
31.29
256.27%
Other Expenses
-6.21
-3.81
-2.40
-62.99%
Total Expenditure (Excl Depreciation)
302.50
134.15
168.35
125.49%
Operating Profit (PBDIT) excl Other Income
-51.70
11.45
-63.15
-551.53%
Other Income
107.79
22.02
85.77
389.51%
Operating Profit (PBDIT)
81.30
39.40
41.90
106.35%
Interest
12.92
0.83
12.09
1,456.63%
Exceptional Items
-0.15
-4.28
4.13
96.50%
Gross Profit (PBDT)
10.97
23.66
-12.69
-53.63%
Depreciation
31.25
6.19
25.06
404.85%
Profit Before Tax
36.98
28.10
8.88
31.60%
Tax
17.52
4.71
12.81
271.97%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
19.33
21.12
-1.79
-8.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.33
21.12
-1.79
-8.48%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.13
2.27
-2.14
-94.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.46
23.38
-3.92
-16.77%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
97.79
37.46
60.33
161.05%
Earnings per share (EPS)
0.20
1.47
-1.27
-86.39%
Diluted Earnings per share
0.20
1.47
-1.27
-86.39%
Operating Profit Margin (Excl OI)
-23.02%
7.69%
0.00
-30.71%
Gross Profit Margin
27.20%
23.55%
0.00
3.65%
PAT Margin
7.71%
14.50%
0.00
-6.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.28% vs -9.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 160.94% vs -251.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1,161.90% vs -107.66% in Dec 2023
Annual - Interest
Interest 1.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.32% vs 84.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -23.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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