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
402.96
420.55
479.41
403.32
351.69
378.49
685.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
402.96
420.55
479.41
403.32
351.69
378.49
685.74
Raw Material Cost
351.75
364.02
421.59
364.80
321.37
356.85
601.51
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
242.97
233.05
227.88
190.72
161.02
174.83
359.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.18
9.41
5.21
3.37
5.88
5.15
6.66
Selling and Distribution Expenses
27.06
25.12
20.02
20.00
20.07
23.82
67.34
Other Expenses
-24.51
-23.47
-22.41
-19.31
-16.54
-17.89
-36.52
Total Expenditure (Excl Depreciation)
386.91
396.94
450.61
385.81
342.93
381.78
669.45
Operating Profit (PBDIT) excl Other Income
16
23.599999999999998
28.799999999999997
17.5
8.8
-3.3000000000000003
16.299999999999997
Other Income
1.42
4.70
3.61
5.05
6.52
3.31
3.94
Operating Profit (PBDIT)
46.21
55.36
61.01
42.56
30.37
12.95
47.09
Interest
10.18
9.41
5.21
3.37
5.88
5.15
6.66
Exceptional Items
6.95
0.47
1.86
-0.51
-2.03
-0.55
-1.41
Gross Profit (PBDT)
51.21
56.54
57.82
38.52
30.32
21.64
84.23
Depreciation
27.91
25.67
27.30
18.50
14.28
12.65
25.87
Profit Before Tax
15.07
20.76
30.36
20.18
8.17
-5.39
13.15
Tax
2.04
5.87
8.17
7.67
7.12
4.71
6.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.28
11.27
19.14
11.90
-0.01
-8.77
4.05
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
7.28
11.27
19.14
11.90
-0.01
-8.77
4.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.75
3.63
3.05
0.59
1.06
-1.34
2.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.03
14.89
22.19
12.49
1.05
-10.10
6.36
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
139.46
138.58
132.16
114.94
102.06
143.05
107.39
Earnings per share (EPS)
0.64
1.13
1.83
1.02
-0.03
1.41
0.58
Diluted Earnings per share
0.64
1.13
1.83
1.02
-0.03
1.41
0.58
Operating Profit Margin (Excl OI)
4.19%
5.94%
6.28%
4.71%
2.72%
-0.8%
2.52%
Gross Profit Margin
10.67%
11.04%
12.03%
9.59%
6.39%
1.92%
5.69%
PAT Margin
1.81%
2.68%
3.99%
2.95%
-0.0%
-2.32%
0.59%
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 -4.18% vs -12.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.75% vs -32.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.64% vs -11.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.51% vs 80.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Allgeier SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
402.96
265.67
137.29
51.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.96
265.67
137.29
51.68%
Raw Material Cost
351.75
174.05
177.70
102.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
242.97
119.39
123.58
103.51%
Power Cost
0
0
0.00
Manufacturing Expenses
10.18
3.10
7.08
228.39%
Selling and Distribution Expenses
27.06
56.81
-29.75
-52.37%
Other Expenses
-24.51
-10.86
-13.65
-125.69%
Total Expenditure (Excl Depreciation)
386.91
244.71
142.20
58.11%
Operating Profit (PBDIT) excl Other Income
16.05
20.96
-4.91
-23.43%
Other Income
1.42
1.27
0.15
11.81%
Operating Profit (PBDIT)
46.21
38.50
7.71
20.03%
Interest
10.18
3.10
7.08
228.39%
Exceptional Items
6.95
0.00
6.95
Gross Profit (PBDT)
51.21
91.62
-40.41
-44.11%
Depreciation
27.91
14.18
13.73
96.83%
Profit Before Tax
15.07
21.23
-6.16
-29.02%
Tax
2.04
6.36
-4.32
-67.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.28
15.46
-8.18
-52.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.28
15.46
-8.18
-52.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.75
-0.28
6.03
2,153.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.03
15.18
-2.15
-14.16%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
139.46
134.19
5.27
3.93%
Earnings per share (EPS)
0.64
1.57
-0.93
-59.24%
Diluted Earnings per share
0.64
1.57
-0.93
-59.24%
Operating Profit Margin (Excl OI)
4.19%
8.68%
0.00
-4.49%
Gross Profit Margin
10.67%
13.33%
0.00
-2.66%
PAT Margin
1.81%
5.82%
0.00
-4.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.18% vs -12.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.75% vs -32.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.64% vs -11.67% in Dec 2023
Annual - Interest
Interest 1.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.51% vs 80.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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