Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
649.66
548.15
493.95
505.67
309.59
228.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
649.66
548.15
493.95
505.67
309.59
228.03
Raw Material Cost
0.92
0.35
0.00
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
147.48
129.11
95.55
112.82
75.59
54.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.53
15.56
12.48
12.04
6.02
10.91
Selling and Distribution Expenses
89.00
82.74
113.98
135.53
82.86
30.49
Other Expenses
16.34
14.68
16.79
15.67
12.62
14.61
Total Expenditure (Excl Depreciation)
428.33
374.61
389.88
417.11
290.71
242.49
Operating Profit (PBDIT) excl Other Income
221.29999999999998
173.5
104.1
88.6
18.9
-14.5
Other Income
-0.51
-2.15
5.93
5.61
3.88
3.13
Operating Profit (PBDIT)
401.31
319.40
281.07
255.99
152.79
94.34
Interest
27.53
15.56
12.48
12.04
6.02
10.91
Exceptional Items
-264.05
-3.21
-13.81
-6.77
-1.55
-0.32
Gross Profit (PBDT)
468.25
399.79
0.00
0.00
0.00
0.00
Depreciation
180.49
148.01
171.06
161.82
130.03
105.66
Profit Before Tax
-70.76
152.63
83.73
75.35
15.19
-22.55
Tax
97.76
66.92
34.54
-32.38
15.23
7.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-168.51
85.71
49.18
107.74
-0.04
-30.50
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-168.51
85.71
49.18
107.74
-0.04
-30.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-168.51
85.71
49.18
107.74
-0.04
-30.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,045.21
2,350.91
2,354.50
2,324.34
2,375.27
1,603.93
Earnings per share (EPS)
-0.28
0.14
0.08
0.17
-0.0
-0.05
Diluted Earnings per share
-0.28
0.14
0.08
0.17
-0.0
-0.05
Operating Profit Margin (Excl OI)
34.07%
31.66%
21.07%
17.51%
6.1%
-6.34%
Gross Profit Margin
16.89%
54.84%
51.58%
46.9%
46.91%
36.45%
PAT Margin
-25.94%
15.64%
9.96%
21.31%
-0.01%
-13.38%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.52% vs 10.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -296.62% vs 74.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.94% vs 16.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 76.28% vs 24.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Allfunds Group Plc With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
649.66
6,125.00
-5,475.34
-89.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
649.66
6,125.00
-5,475.34
-89.39%
Raw Material Cost
0.92
1,625.00
-1,624.08
-99.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
147.48
0.00
147.48
Power Cost
0
0
0.00
Manufacturing Expenses
27.53
88.00
-60.47
-68.72%
Selling and Distribution Expenses
89.00
2,970.00
-2,881.00
-97.00%
Other Expenses
16.34
-8.80
25.14
285.68%
Total Expenditure (Excl Depreciation)
428.33
4,595.00
-4,166.67
-90.68%
Operating Profit (PBDIT) excl Other Income
221.33
1,530.00
-1,308.67
-85.53%
Other Income
-0.51
231.00
-231.51
-100.22%
Operating Profit (PBDIT)
401.31
2,238.00
-1,836.69
-82.07%
Interest
27.53
88.00
-60.47
-68.72%
Exceptional Items
-264.05
-26.00
-238.05
-915.58%
Gross Profit (PBDT)
468.25
4,500.00
-4,031.75
-89.59%
Depreciation
180.49
477.00
-296.51
-62.16%
Profit Before Tax
-70.76
1,647.00
-1,717.76
-104.30%
Tax
97.76
341.00
-243.24
-71.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
-168.51
1,308.00
-1,476.51
-112.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-168.51
1,308.00
-1,476.51
-112.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-168.51
1,308.00
-1,476.51
-112.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,045.21
798.00
1,247.21
156.29%
Earnings per share (EPS)
-0.28
5.64
-5.92
-104.96%
Diluted Earnings per share
-0.28
5.64
-5.92
-104.96%
Operating Profit Margin (Excl OI)
34.07%
24.98%
0.00
9.09%
Gross Profit Margin
16.89%
34.68%
0.00
-17.79%
PAT Margin
-25.94%
21.36%
0.00
-47.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.52% vs 10.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -16.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -296.62% vs 74.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.94% vs 16.90% in Dec 2023
Annual - Interest
Interest 2.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.28% vs 24.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.07%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
