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
455.13
402.97
402.48
315.17
241.06
241.53
240.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
455.13
402.97
402.48
315.17
241.06
241.53
240.69
Raw Material Cost
342.19
318.73
302.89
230.93
185.76
187.59
194.13
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
73.68
65.34
60.10
53.49
44.46
42.04
42.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.64
13.14
9.24
6.38
6.68
8.01
7.59
Selling and Distribution Expenses
76.49
67.77
56.97
52.45
42.33
41.89
40.25
Other Expenses
-8.49
-7.58
-6.66
-5.75
-4.93
-4.87
-4.92
Total Expenditure (Excl Depreciation)
421.09
389.18
362.59
285.77
229.87
230.78
235.68
Operating Profit (PBDIT) excl Other Income
34
13.799999999999999
39.900000000000006
29.4
11.200000000000001
10.700000000000001
5
Other Income
3.55
3.81
2.81
6.16
5.03
4.00
3.65
Operating Profit (PBDIT)
51.95
33.40
54.15
46.15
27.92
24.49
16.57
Interest
13.64
13.14
9.24
6.38
6.68
8.01
7.59
Exceptional Items
-1.25
0.00
2.43
0.02
2.37
-1.04
-0.31
Gross Profit (PBDT)
112.94
84.23
99.59
84.24
55.30
53.94
46.56
Depreciation
15.15
14.13
12.68
11.71
12.59
10.64
9.18
Profit Before Tax
21.91
6.15
34.66
28.09
11.02
4.79
-0.50
Tax
3.11
2.33
6.97
7.78
1.75
1.53
-0.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.72
1.65
23.10
15.83
7.29
-1.05
0.01
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
14.72
1.65
23.10
15.83
7.29
-1.05
0.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.08
2.16
4.57
4.47
1.98
4.32
-0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.80
3.81
27.68
20.31
9.27
3.27
-0.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.37
0.37
0.37
0.37
0.37
0.37
0.37
Reserves
122.42
66.22
64.40
41.64
26.12
11.69
13.49
Earnings per share (EPS)
0.46
0.06
0.71
0.49
0.22
-0.11
0.01
Diluted Earnings per share
0.46
0.06
0.71
0.49
0.22
-0.11
0.01
Operating Profit Margin (Excl OI)
7.3%
3.84%
9.61%
8.97%
4.27%
4.08%
1.56%
Gross Profit Margin
8.14%
5.03%
11.76%
12.63%
9.8%
6.39%
3.6%
PAT Margin
3.23%
0.41%
5.74%
5.02%
3.02%
-0.44%
0.0%
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 12.93% vs 0.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 394.74% vs -86.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 63.51% vs -42.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.82% vs 42.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alumil Aluminium Industry SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
455.13
0
455.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.13
0
455.13
Raw Material Cost
342.19
0
342.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.68
0
73.68
Power Cost
0
0
0.00
Manufacturing Expenses
13.64
0
13.64
Selling and Distribution Expenses
76.49
0
76.49
Other Expenses
-8.49
0.00
-8.49
Total Expenditure (Excl Depreciation)
421.09
0
421.09
Operating Profit (PBDIT) excl Other Income
34.05
0.00
34.05
Other Income
3.55
0
3.55
Operating Profit (PBDIT)
51.95
0
51.95
Interest
13.64
0
13.64
Exceptional Items
-1.25
0
-1.25
Gross Profit (PBDT)
112.94
0
112.94
Depreciation
15.15
0
15.15
Profit Before Tax
21.91
0
21.91
Tax
3.11
0
3.11
Provisions and contingencies
0
0
0.00
Profit After Tax
14.72
0
14.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.72
0
14.72
Share in Profit of Associates
0
0
0.00
Minority Interest
4.08
0
4.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.80
0
18.80
Equity Capital
0
0
0.00
Face Value
0.37
0
0.00
Reserves
122.42
0
122.42
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
7.30%
0%
0.00
7.30%
Gross Profit Margin
8.14%
0%
0.00
8.14%
PAT Margin
3.23%
0%
0.00
3.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.93% vs 0.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 394.74% vs -86.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.51% vs -42.30% in Dec 2023
Annual - Interest
Interest 1.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.82% vs 42.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
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."
