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
554.23
540.65
542.22
422.29
379.26
376.07
375.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
554.23
540.65
542.22
422.29
379.26
376.07
375.22
Raw Material Cost
391.15
404.10
432.83
320.08
287.43
289.73
281.49
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
160.50
145.64
137.14
132.17
127.41
122.09
114.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.30
2.61
1.23
0.90
1.09
0.74
0.83
Selling and Distribution Expenses
62.34
58.99
63.75
49.06
42.67
44.21
37.44
Other Expenses
-15.20
-13.68
-12.76
-12.34
-11.91
-11.35
-10.63
Total Expenditure (Excl Depreciation)
464.32
474.51
507.36
378.83
339.46
343.25
327.61
Operating Profit (PBDIT) excl Other Income
89.9
66.10000000000001
34.900000000000006
43.5
39.8
32.8
47.599999999999994
Other Income
5.31
-1.44
11.96
2.38
-2.22
1.56
0.95
Operating Profit (PBDIT)
103.96
76.70
62.83
61.89
51.39
45.73
53.74
Interest
2.30
2.61
1.23
0.90
1.09
0.74
0.83
Exceptional Items
0.00
0.00
5.23
0.00
0.00
0.00
-5.80
Gross Profit (PBDT)
163.08
136.55
109.40
102.21
91.83
86.34
93.73
Depreciation
26.32
25.90
25.54
24.47
23.10
19.49
15.19
Profit Before Tax
75.34
48.19
41.28
36.51
27.20
25.49
31.92
Tax
21.10
13.40
11.06
8.75
7.33
7.34
9.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.08
34.62
30.05
27.59
19.69
17.98
22.64
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
54.08
34.62
30.05
27.59
19.69
17.98
22.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
0.17
0.17
0.17
0.17
0.17
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.25
34.79
30.22
27.76
19.86
18.15
22.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
1.0
Reserves
205.54
161.62
144.01
87.63
66.89
59.76
66.97
Earnings per share (EPS)
5.31
3.4
2.96
2.72
1.94
1.77
2.23
Diluted Earnings per share
5.31
3.4
2.96
2.72
1.94
1.77
2.23
Operating Profit Margin (Excl OI)
13.05%
9.66%
4.67%
8.3%
8.04%
6.56%
10.02%
Gross Profit Margin
18.34%
13.7%
12.32%
14.44%
13.26%
11.96%
12.55%
PAT Margin
9.76%
6.4%
5.54%
6.53%
5.19%
4.78%
6.03%
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 2.52% vs -0.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 55.75% vs 15.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.38% vs 53.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.54% vs 116.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alzchem Group AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
554.23
6,366.00
-5,811.77
-91.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
554.23
6,366.00
-5,811.77
-91.29%
Raw Material Cost
391.15
5,068.00
-4,676.85
-92.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
160.50
1,369.00
-1,208.50
-88.28%
Power Cost
0
0
0.00
Manufacturing Expenses
2.30
47.00
-44.70
-95.11%
Selling and Distribution Expenses
62.34
1,148.00
-1,085.66
-94.57%
Other Expenses
-15.20
-131.20
116.00
88.41%
Total Expenditure (Excl Depreciation)
464.32
6,320.00
-5,855.68
-92.65%
Operating Profit (PBDIT) excl Other Income
89.91
46.00
43.91
95.46%
Other Income
5.31
18.00
-12.69
-70.50%
Operating Profit (PBDIT)
103.96
627.00
-523.04
-83.42%
Interest
2.30
47.00
-44.70
-95.11%
Exceptional Items
0.00
-84.00
84.00
100.00%
Gross Profit (PBDT)
163.08
1,298.00
-1,134.92
-87.44%
Depreciation
26.32
560.00
-533.68
-95.30%
Profit Before Tax
75.34
-64.00
139.34
217.72%
Tax
21.10
-21.00
42.10
200.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
54.08
-177.00
231.08
130.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.08
-177.00
231.08
130.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.17
1.00
-0.83
-83.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.25
-176.00
230.25
130.82%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
205.54
4,586.00
-4,380.46
-95.52%
Earnings per share (EPS)
5.31
-2.05
7.36
359.02%
Diluted Earnings per share
5.31
-2.05
7.36
359.02%
Operating Profit Margin (Excl OI)
13.05%
0.77%
0.00
12.28%
Gross Profit Margin
18.34%
7.79%
0.00
10.55%
PAT Margin
9.76%
-2.78%
0.00
12.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.52% vs -0.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.75% vs 15.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.38% vs 53.44% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.54% vs 116.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.05%
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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