Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
545.50
493.95
505.67
309.59
228.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
545.50
493.95
505.67
309.59
228.03
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
95.55
112.82
75.59
54.97
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.60
12.48
12.04
6.02
10.91
Selling and Distribution Expenses
0.00
113.98
135.53
82.86
30.49
Other Expenses
13.24
16.79
15.67
12.62
14.61
Total Expenditure (Excl Depreciation)
148.00
389.88
417.11
290.71
242.49
Operating Profit (PBDIT) excl Other Income
397.5
104.1
88.6
18.9
-14.5
Other Income
0.00
5.93
5.61
3.88
3.13
Operating Profit (PBDIT)
148.00
281.07
255.99
152.79
94.34
Interest
15.60
12.48
12.04
6.02
10.91
Exceptional Items
0.00
-13.81
-6.77
-1.55
-0.32
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
Depreciation
148.00
171.06
161.82
130.03
105.66
Profit Before Tax
152.60
83.73
75.35
15.19
-22.55
Tax
66.90
34.54
-32.38
15.23
7.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.70
49.18
107.74
-0.04
-30.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
85.70
49.18
107.74
-0.04
-30.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.70
49.18
107.74
-0.04
-30.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
2,348.90
2,354.50
2,324.34
2,375.27
1,603.93
Earnings per share (EPS)
0.0
0.08
0.17
-0.0
-0.05
Diluted Earnings per share
0.0
0.08
0.17
-0.0
-0.05
Operating Profit Margin (Excl OI)
0.0%
21.07%
17.51%
6.1%
-6.34%
Gross Profit Margin
55.11%
51.58%
46.9%
46.91%
36.45%
PAT Margin
15.71%
9.96%
21.31%
-0.01%
-13.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 10.43% vs -2.31% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 74.19% vs -54.32% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -46.20% vs 9.86% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 24.80% vs 4.17% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Allfunds Group Plc With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
545.50
5,584.00
-5,038.50
-90.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
545.50
5,584.00
-5,038.50
-90.23%
Raw Material Cost
0.00
2,016.00
-2,016.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,253.00
-2,253.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
15.60
86.00
-70.40
-81.86%
Selling and Distribution Expenses
0.00
1,642.00
-1,642.00
-100.00%
Other Expenses
13.24
-174.80
188.04
107.57%
Total Expenditure (Excl Depreciation)
148.00
4,249.00
-4,101.00
-96.52%
Operating Profit (PBDIT) excl Other Income
397.50
1,335.00
-937.50
-70.22%
Other Income
0.00
81.00
-81.00
-100.00%
Operating Profit (PBDIT)
148.00
1,856.00
-1,708.00
-92.03%
Interest
15.60
86.00
-70.40
-81.86%
Exceptional Items
0.00
-34.00
34.00
100.00%
Gross Profit (PBDT)
0.00
3,568.00
-3,568.00
-100.00%
Depreciation
148.00
440.00
-292.00
-66.36%
Profit Before Tax
152.60
1,296.00
-1,143.40
-88.23%
Tax
66.90
290.00
-223.10
-76.93%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
85.70
1,007.00
-921.30
-91.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.70
1,007.00
-921.30
-91.49%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.70
1,007.00
-921.30
-91.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.12
0.00
Reserves
2,348.90
1,749.00
599.90
34.30%
Earnings per share (EPS)
0.00
4.09
-4.09
-100.00%
Diluted Earnings per share
0.00
4.09
-4.09
-100.00%
Operating Profit Margin (Excl OI)
0.00%
23.91%
0.00
-23.91%
Gross Profit Margin
55.11%
31.09%
0.00
24.02%
PAT Margin
15.71%
18.03%
0.00
-2.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.43% vs -2.31% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 74.19% vs -54.32% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -46.20% vs 9.86% in Dec 2022
Annual - Interest
Interest 1.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.80% vs 4.17% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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