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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
3,001.80
2,288.30
5,377.30
1,811.50
2,315.40
2,629.30
2,617.70
Total Operating income
30,018.00
22,883.00
53,773.00
18,115.00
23,154.00
26,293.00
26,177.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,818.00
1,107.00
1,059.00
1,511.00
1,995.00
2,149.00
2,061.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
399.00
452.00
289.00
246.00
505.00
513.00
507.00
Selling and Distribution Expenses
18,523.00
19,762.00
1,905.00
5,138.00
5,577.00
5,934.00
5,982.00
Other Expenses
856.40
167.70
4,950.10
1,028.70
1,463.40
1,634.30
1,685.60
Total Expenditure (Excl Depreciation)
29,304.00
22,998.00
52,754.00
17,182.00
22,711.00
24,939.00
25,406.00
Operating Profit (PBDIT) excl Other Income
714
-115
1019
933
443
1354
771
Other Income
-2.00
2.00
-1.00
182.00
-19.00
464.00
305.00
Operating Profit (PBDIT)
37.00
36.00
36.00
1,203.00
856.00
1,314.00
1,321.00
Interest
399.00
452.00
289.00
246.00
505.00
513.00
507.00
Exceptional Items
-236.00
-125.00
-143.00
78.00
-298.00
-78.00
-33.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
39.00
34.00
37.00
1,021.00
875.00
850.00
1,016.00
Profit Before Tax
77.00
-690.00
586.00
947.00
-379.00
1,227.00
535.00
Tax
-16.00
-209.00
71.00
95.00
-139.00
217.00
40.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
688.00
-162.00
727.00
1,019.00
44.00
1,236.00
710.00
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
688.00
-162.00
727.00
1,019.00
44.00
1,236.00
710.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.00
-20.00
29.00
50.00
11.00
0.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
676.00
-182.00
756.00
1,069.00
55.00
1,236.00
711.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
7,310.00
7,549.00
8,881.00
24,339.00
22,865.00
21,895.00
19,258.00
Earnings per share (EPS)
0.42
-0.09
-0.28
0.8
0.02
0.6
0.35
Diluted Earnings per share
0.42
-0.09
-0.28
0.8
0.02
0.6
0.35
Operating Profit Margin (Excl OI)
2.38%
-0.5%
1.9%
5.15%
1.91%
5.15%
2.95%
Gross Profit Margin
0.39%
-2.87%
1.16%
10.86%
2.14%
7.9%
5.93%
PAT Margin
2.29%
-0.71%
1.35%
5.63%
0.19%
4.7%
2.71%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 471.43% vs -124.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.71% vs -8.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.73% vs 56.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Aegon Ltd. With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
30,018.00
12,675.00
17,343.00
136.83%
Total Operating income
30,018.00
12,675.00
17,343.00
136.83%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,818.00
0.00
1,818.00
Power Cost
0
0
0.00
Manufacturing Expenses
399.00
2,736.00
-2,337.00
-85.42%
Selling and Distribution Expenses
18,523.00
5,205.00
13,318.00
255.87%
Other Expenses
856.40
-35.20
891.60
2,532.95%
Total Expenditure (Excl Depreciation)
29,304.00
7,589.00
21,715.00
286.14%
Operating Profit (PBDIT) excl Other Income
714.00
5,086.00
-4,372.00
-85.96%
Other Income
-2.00
-950.00
948.00
99.79%
Operating Profit (PBDIT)
37.00
-950.00
987.00
103.89%
Interest
399.00
2,736.00
-2,337.00
-85.42%
Exceptional Items
-236.00
-20.00
-216.00
-1,080.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
39.00
0.00
39.00
Profit Before Tax
77.00
1,381.00
-1,304.00
-94.42%
Tax
-16.00
303.00
-319.00
-105.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
688.00
1,038.00
-350.00
-33.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
688.00
1,038.00
-350.00
-33.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.00
0.00
-12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
676.00
1,038.00
-362.00
-34.87%
Equity Capital
0
0
0.00
Face Value
0.12
0.00
0.00
Reserves
7,310.00
8,339.00
-1,029.00
-12.34%
Earnings per share (EPS)
0.42
0.00
0.42
Diluted Earnings per share
0.42
0.00
0.42
Operating Profit Margin (Excl OI)
2.38%
40.13%
0.00
-37.75%
Gross Profit Margin
0.39%
10.90%
0.00
-10.51%
PAT Margin
2.29%
8.19%
0.00
-5.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 67.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 471.43% vs -124.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.71% vs -8.11% in Dec 2023
Annual - Interest
Interest 39.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.73% vs 56.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.38%
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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