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
244.99
231.99
236.66
227.25
219.43
229.40
240.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
244.99
231.99
236.66
227.25
219.43
229.40
240.01
Raw Material Cost
67.32
66.26
67.98
59.31
60.61
61.60
63.28
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
9.96
10.88
16.06
19.77
18.57
18.44
15.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
80.03
66.93
41.12
27.34
32.37
28.04
30.24
Selling and Distribution Expenses
7.24
7.43
10.40
16.97
7.98
9.14
7.38
Other Expenses
-4.85
-8.35
-3.94
-2.26
-3.04
-2.39
-2.05
Total Expenditure (Excl Depreciation)
115.99
68.05
96.14
100.75
89.15
93.27
96.32
Operating Profit (PBDIT) excl Other Income
129
163.9
140.5
126.5
130.29999999999998
136.1
143.7
Other Income
19.20
19.63
6.96
16.46
8.87
17.93
15.63
Operating Profit (PBDIT)
149.75
185.14
148.44
143.89
140.26
154.90
160.11
Interest
80.03
66.93
41.12
27.34
32.37
28.04
30.24
Exceptional Items
50.69
-770.26
-180.08
94.83
61.52
454.52
398.95
Gross Profit (PBDT)
176.11
164.18
167.71
167.00
157.71
166.94
175.93
Depreciation
1.56
1.56
0.96
0.94
1.11
0.86
0.79
Profit Before Tax
118.86
-653.61
-73.72
210.44
168.31
580.53
528.03
Tax
223.40
-0.22
0.11
0.65
-0.19
-0.86
0.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-104.55
-653.37
-74.61
209.68
168.49
581.22
527.41
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
-104.55
-653.37
-74.61
209.68
168.49
581.22
527.41
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-104.55
-653.37
-74.61
209.68
168.49
581.22
527.41
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
1,506.87
1,617.55
2,571.40
3,367.08
3,252.44
3,175.55
2,684.09
Earnings per share (EPS)
-0.59
-3.66
-0.42
1.18
0.95
3.27
3.0
Diluted Earnings per share
-0.59
-3.66
-0.42
1.18
0.95
3.27
3.0
Operating Profit Margin (Excl OI)
52.65%
70.67%
59.38%
55.66%
59.37%
59.34%
59.87%
Gross Profit Margin
49.15%
-281.07%
-30.74%
93.02%
77.21%
253.44%
220.34%
PAT Margin
-42.67%
-281.64%
-31.53%
92.27%
76.78%
253.37%
219.75%
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 5.60% vs -1.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 84.01% vs -775.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.09% vs 16.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.58% vs 62.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of alstria office REIT-AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
244.99
1,542.30
-1,297.31
-84.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
244.99
1,542.30
-1,297.31
-84.12%
Raw Material Cost
67.32
530.00
-462.68
-87.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.96
94.00
-84.04
-89.40%
Power Cost
0
0
0.00
Manufacturing Expenses
80.03
265.40
-185.37
-69.85%
Selling and Distribution Expenses
7.24
65.70
-58.46
-88.98%
Other Expenses
-4.85
-33.84
28.99
85.67%
Total Expenditure (Excl Depreciation)
115.99
616.70
-500.71
-81.19%
Operating Profit (PBDIT) excl Other Income
129.00
925.60
-796.60
-86.06%
Other Income
19.20
1.80
17.40
966.67%
Operating Profit (PBDIT)
149.75
947.60
-797.85
-84.20%
Interest
80.03
265.40
-185.37
-69.85%
Exceptional Items
50.69
-173.20
223.89
129.27%
Gross Profit (PBDT)
176.11
992.10
-815.99
-82.25%
Depreciation
1.56
20.20
-18.64
-92.28%
Profit Before Tax
118.86
488.80
-369.94
-75.68%
Tax
223.40
137.00
86.40
63.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
-104.55
52.90
-157.45
-297.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-104.55
52.90
-157.45
-297.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
53.00
-53.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-104.55
105.90
-210.45
-198.73%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
1,506.87
7,630.20
-6,123.33
-80.25%
Earnings per share (EPS)
-0.59
0.05
-0.64
-1,280.00%
Diluted Earnings per share
-0.59
0.05
-0.64
-1,280.00%
Operating Profit Margin (Excl OI)
52.65%
60.01%
0.00
-7.36%
Gross Profit Margin
49.15%
33.00%
0.00
16.15%
PAT Margin
-42.67%
3.43%
0.00
-46.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.60% vs -1.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -10.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.01% vs -775.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.09% vs 16.96% in Dec 2023
Annual - Interest
Interest 8.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.58% vs 62.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.65%
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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