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
2,475.20
2,452.00
2,730.00
2,809.40
2,839.70
2,883.30
2,196.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,475.20
2,452.00
2,730.00
2,809.40
2,839.70
2,883.30
2,196.60
Raw Material Cost
2,120.80
2,126.90
2,177.90
2,273.50
2,332.30
2,321.00
1,693.20
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
174.90
177.90
199.90
186.40
169.50
182.50
161.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.00
24.40
14.20
24.90
22.80
25.70
23.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-5.77
-0.76
-1.15
-2.12
-0.07
1.38
2.06
Total Expenditure (Excl Depreciation)
2,278.00
2,321.60
2,380.50
2,463.60
2,523.90
2,543.00
1,899.00
Operating Profit (PBDIT) excl Other Income
197.2
130.39999999999998
349.5
345.79999999999995
315.79999999999995
340.3
297.6
Other Income
-41.20
-28.50
-7.30
-8.50
-5.00
6.50
221.00
Operating Profit (PBDIT)
8.20
-326.00
129.20
159.30
159.70
159.20
344.90
Interest
40.00
24.40
14.20
24.90
22.80
25.70
23.90
Exceptional Items
4.00
-50.10
-10.50
0.80
1.50
1.80
-0.60
Gross Profit (PBDT)
354.40
325.10
552.10
535.90
507.40
562.30
503.40
Depreciation
29.70
30.80
24.90
22.60
26.90
25.60
6.20
Profit Before Tax
-57.50
-431.30
79.60
112.60
111.50
109.70
314.20
Tax
-19.10
-109.00
32.50
28.50
35.40
31.00
45.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-61.00
-325.60
74.50
72.30
69.40
81.00
270.00
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
-61.00
-325.60
74.50
72.30
69.40
81.00
270.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.50
-0.30
14.80
18.00
21.00
14.30
13.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-49.50
-325.90
89.30
90.30
90.40
95.30
283.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
717.10
776.50
1,100.00
1,026.10
949.80
881.00
802.90
Earnings per share (EPS)
-34.89
-186.23
42.55
41.29
39.69
46.33
154.42
Diluted Earnings per share
-34.89
-186.23
42.55
41.29
39.69
46.33
154.42
Operating Profit Margin (Excl OI)
0.8%
-13.39%
4.09%
5.17%
4.85%
4.41%
5.36%
Gross Profit Margin
-1.12%
-16.33%
3.83%
4.81%
4.87%
4.69%
14.59%
PAT Margin
-2.46%
-13.28%
2.73%
2.57%
2.44%
2.81%
12.29%
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 0.95% vs -10.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 84.81% vs -464.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 116.61% vs -317.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 63.93% vs 71.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Altareit SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,475.20
556.68
1,918.52
344.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,475.20
556.68
1,918.52
344.64%
Raw Material Cost
2,120.80
220.01
1,900.79
863.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
174.90
0.00
174.90
Power Cost
0
0
0.00
Manufacturing Expenses
40.00
100.57
-60.57
-60.23%
Selling and Distribution Expenses
0.00
23.90
-23.90
-100.00%
Other Expenses
-5.77
-3.06
-2.71
-88.56%
Total Expenditure (Excl Depreciation)
2,278.00
313.89
1,964.11
625.73%
Operating Profit (PBDIT) excl Other Income
197.20
242.79
-45.59
-18.78%
Other Income
-41.20
1.53
-42.73
-2,792.81%
Operating Profit (PBDIT)
8.20
292.56
-284.36
-97.20%
Interest
40.00
100.57
-60.57
-60.23%
Exceptional Items
4.00
-201.62
205.62
101.98%
Gross Profit (PBDT)
354.40
288.43
65.97
22.87%
Depreciation
29.70
48.24
-18.54
-38.43%
Profit Before Tax
-57.50
-57.88
0.38
0.66%
Tax
-19.10
-34.59
15.49
44.78%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-61.00
-11.57
-49.43
-427.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-61.00
-11.57
-49.43
-427.23%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
11.50
-13.74
25.24
183.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-49.50
-25.31
-24.19
-95.57%
Equity Capital
0
0
0.00
Face Value
1.50
4.00
0.00
Reserves
717.10
3,387.14
-2,670.04
-78.83%
Earnings per share (EPS)
-34.89
-0.08
-34.81
-43,512.50%
Diluted Earnings per share
-34.89
-0.08
-34.81
-43,512.50%
Operating Profit Margin (Excl OI)
0.80%
43.61%
0.00
-42.81%
Gross Profit Margin
-1.12%
-1.73%
0.00
0.61%
PAT Margin
-2.46%
-2.08%
0.00
-0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 247.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.95% vs -10.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -4.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.81% vs -464.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.61% vs -317.95% in Dec 2023
Annual - Interest
Interest 4.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.93% vs 71.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.80%
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
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