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
223.47
163.92
263.31
148.55
100.62
70.03
55.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
223.47
163.92
263.31
148.55
100.62
70.03
55.85
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
12.95
10.25
6.19
2.94
2.49
2.23
2.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.85
28.75
20.86
22.81
28.51
15.97
18.58
Selling and Distribution Expenses
56.49
51.59
46.93
34.65
31.22
19.57
14.74
Other Expenses
-5.38
-3.90
-2.71
-2.58
-3.10
-1.82
-2.10
Total Expenditure (Excl Depreciation)
56.49
51.59
46.93
34.65
31.22
19.57
14.74
Operating Profit (PBDIT) excl Other Income
167
112.30000000000001
216.4
113.9
69.4
50.5
41.1
Other Income
31.13
42.12
10.62
4.78
7.06
1.76
2.29
Operating Profit (PBDIT)
197.28
153.49
225.30
117.34
74.84
51.43
42.41
Interest
40.85
28.75
20.86
22.81
28.51
15.97
18.58
Exceptional Items
5.32
-17.61
2.20
0.88
2.85
-1.55
0.92
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
53.25
51.38
42.98
40.97
41.64
24.38
20.30
Profit Before Tax
108.50
55.75
163.65
54.45
7.54
9.52
4.44
Tax
14.84
14.48
98.26
18.29
-19.33
4.15
3.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.79
66.82
71.04
48.74
30.95
21.05
3.45
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
95.79
66.82
71.04
48.74
30.95
21.05
3.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.51
1.18
2.15
1.48
0.62
0.30
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.30
68.00
73.19
50.22
31.57
21.35
3.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.7
3.7
3.7
3.7
3.7
3.7
3.7
Reserves
366.72
320.84
298.79
227.10
202.53
158.06
138.76
Earnings per share (EPS)
1.79
1.24
1.32
0.9
0.6
0.44
0.07
Diluted Earnings per share
1.79
1.24
1.32
0.9
0.6
0.44
0.07
Operating Profit Margin (Excl OI)
50.52%
36.6%
65.21%
48.2%
25.98%
36.11%
35.48%
Gross Profit Margin
72.38%
65.35%
78.48%
64.23%
48.88%
48.42%
44.3%
PAT Margin
42.86%
40.76%
26.98%
32.81%
30.75%
30.06%
6.18%
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 36.36% vs -37.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.62% vs -7.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.10% vs -48.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.51% vs 37.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alerion Cleanpower SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
223.47
738.07
-514.60
-69.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
223.47
738.07
-514.60
-69.72%
Raw Material Cost
0.00
334.67
-334.67
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.95
57.88
-44.93
-77.63%
Power Cost
0
0
0.00
Manufacturing Expenses
40.85
93.51
-52.66
-56.31%
Selling and Distribution Expenses
56.49
174.25
-117.76
-67.58%
Other Expenses
-5.38
-15.14
9.76
64.46%
Total Expenditure (Excl Depreciation)
56.49
508.92
-452.43
-88.90%
Operating Profit (PBDIT) excl Other Income
166.98
229.15
-62.17
-27.13%
Other Income
31.13
78.31
-47.18
-60.25%
Operating Profit (PBDIT)
197.28
581.09
-383.81
-66.05%
Interest
40.85
93.51
-52.66
-56.31%
Exceptional Items
5.32
32.19
-26.87
-83.47%
Gross Profit (PBDT)
0.00
403.39
-403.39
-100.00%
Depreciation
53.25
266.84
-213.59
-80.04%
Profit Before Tax
108.50
252.93
-144.43
-57.10%
Tax
14.84
61.21
-46.37
-75.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
95.79
187.09
-91.30
-48.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.79
187.09
-91.30
-48.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.51
2.63
-2.12
-80.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.30
189.72
-93.42
-49.24%
Equity Capital
0
0
0.00
Face Value
3.70
0.10
0.00
Reserves
366.72
2,146.62
-1,779.90
-82.92%
Earnings per share (EPS)
1.79
1.28
0.51
39.84%
Diluted Earnings per share
1.79
1.28
0.51
39.84%
Operating Profit Margin (Excl OI)
50.52%
31.97%
0.00
18.55%
Gross Profit Margin
72.38%
70.42%
0.00
1.96%
PAT Margin
42.86%
25.35%
0.00
17.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.36% vs -37.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.62% vs -7.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.10% vs -48.11% in Dec 2023
Annual - Interest
Interest 4.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.51% vs 37.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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