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
31,459.00
30,019.00
26,393.00
14,315.00
11,088.00
27,188.00
26,224.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,459.00
30,019.00
26,393.00
14,315.00
11,088.00
27,188.00
26,224.00
Raw Material Cost
28,046.00
26,692.00
23,819.00
15,300.00
14,916.00
22,456.00
21,279.00
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
9,461.00
8,650.00
7,289.00
5,340.00
5,306.00
8,139.00
7,759.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
608.00
670.00
553.00
552.00
423.00
399.00
433.00
Selling and Distribution Expenses
1,931.00
1,840.00
1,531.00
792.00
758.00
3,597.00
3,478.00
Other Expenses
-1,006.90
-932.00
-784.20
-589.20
-572.90
-853.80
-819.20
Total Expenditure (Excl Depreciation)
29,977.00
28,532.00
25,350.00
16,092.00
15,674.00
26,053.00
24,757.00
Operating Profit (PBDIT) excl Other Income
1482
1487
1043
-1777
-4586
1135
1467
Other Income
-392.00
300.00
-130.00
-1,305.00
250.00
-81.00
-245.00
Operating Profit (PBDIT)
4,007.00
4,571.00
3,607.00
-434.00
-1,647.00
3,937.00
4,046.00
Interest
608.00
670.00
553.00
552.00
423.00
399.00
433.00
Exceptional Items
15.00
73.00
119.00
63.00
-2,008.00
-65.00
20.00
Gross Profit (PBDT)
3,413.00
3,327.00
2,574.00
-985.00
-3,828.00
4,732.00
4,945.00
Depreciation
2,822.00
2,827.00
2,831.00
2,626.00
2,880.00
3,127.00
3,002.00
Profit Before Tax
592.00
1,147.00
342.00
-3,549.00
-6,958.00
346.00
631.00
Tax
84.00
164.00
-390.00
-282.00
89.00
76.00
224.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.00
934.00
728.00
-3,292.00
-7,100.00
273.00
395.00
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
244.00
934.00
728.00
-3,292.00
-7,100.00
273.00
395.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
172.00
56.00
16.00
-2.00
-5.00
3.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
416.00
990.00
744.00
-3,294.00
-7,105.00
276.00
397.00
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
-2,842.00
-3,127.00
-3,937.00
-6,975.00
-5,351.00
1,881.00
1,383.00
Earnings per share (EPS)
0.93
4.74
3.75
-28.69
-83.78
3.09
4.66
Diluted Earnings per share
0.93
4.74
3.75
-28.69
-83.78
3.09
4.66
Operating Profit Margin (Excl OI)
5.01%
4.81%
3.43%
-12.26%
-43.08%
3.28%
4.92%
Gross Profit Margin
10.85%
13.24%
12.02%
-6.45%
-36.78%
12.77%
13.85%
PAT Margin
0.78%
3.11%
2.76%
-23.0%
-64.03%
1.0%
1.51%
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 4.80% vs 13.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -57.98% vs 33.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.00% vs 14.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.25% vs 21.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Air France-KLM SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
31,459.00
0
31,459.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,459.00
0
31,459.00
Raw Material Cost
28,046.00
0
28,046.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,461.00
0
9,461.00
Power Cost
0
0
0.00
Manufacturing Expenses
608.00
0
608.00
Selling and Distribution Expenses
1,931.00
0
1,931.00
Other Expenses
-1,006.90
0.00
-1,006.90
Total Expenditure (Excl Depreciation)
29,977.00
0
29,977.00
Operating Profit (PBDIT) excl Other Income
1,482.00
0.00
1,482.00
Other Income
-392.00
0
-392.00
Operating Profit (PBDIT)
4,007.00
0
4,007.00
Interest
608.00
0
608.00
Exceptional Items
15.00
0
15.00
Gross Profit (PBDT)
3,413.00
0
3,413.00
Depreciation
2,822.00
0
2,822.00
Profit Before Tax
592.00
0
592.00
Tax
84.00
0
84.00
Provisions and contingencies
0
0
0.00
Profit After Tax
244.00
0
244.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.00
0
244.00
Share in Profit of Associates
0
0
0.00
Minority Interest
172.00
0
172.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
416.00
0
416.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
-2,842.00
0
-2,842.00
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
5.01%
0%
0.00
5.01%
Gross Profit Margin
10.85%
0%
0.00
10.85%
PAT Margin
0.78%
0%
0.00
0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,145.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.80% vs 13.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.98% vs 33.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 439.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.00% vs 14.29% in Dec 2023
Annual - Interest
Interest 60.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.25% vs 21.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.01%
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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