Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,141.70
5,441.20
4,485.90
2,670.00
2,174.00
5,570.10
4,935.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,141.70
5,441.20
4,485.90
2,670.00
2,174.00
5,570.10
4,935.70
Raw Material Cost
4,466.50
3,670.20
3,254.60
2,454.40
2,407.70
3,716.80
3,215.00
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
1,934.90
1,697.00
1,514.50
1,314.20
1,441.30
1,543.20
1,382.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.70
90.10
94.50
101.70
81.40
46.20
39.00
Selling and Distribution Expenses
0.00
326.00
239.10
239.80
235.50
352.70
318.40
Other Expenses
-204.36
-178.71
-160.90
-141.59
-152.27
-158.94
-142.11
Total Expenditure (Excl Depreciation)
4,466.50
3,996.20
3,493.70
2,694.20
2,643.20
4,069.50
3,533.40
Operating Profit (PBDIT) excl Other Income
1675.2
1445
992.2
-24.2
-469.20000000000005
1500.6
1402.3
Other Income
18.20
42.90
21.00
-2.20
-10.40
-13.30
-17.50
Operating Profit (PBDIT)
2,346.00
2,128.30
1,650.70
614.80
205.90
2,227.50
2,010.80
Interest
108.70
90.10
94.50
101.70
81.40
46.20
39.00
Exceptional Items
-40.30
-36.20
-43.70
-65.30
-308.70
-30.80
-9.50
Gross Profit (PBDT)
1,675.20
1,771.00
1,231.30
215.60
-233.70
1,853.30
1,720.70
Depreciation
652.60
640.40
640.80
645.20
689.80
744.10
626.00
Profit Before Tax
1,544.40
1,361.60
871.70
-197.40
-874.00
1,406.40
1,336.30
Tax
295.60
242.90
204.50
-60.70
-256.40
306.00
336.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,253.00
1,117.60
664.70
-142.40
-625.40
1,113.10
1,002.40
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
1,253.00
1,117.60
664.70
-142.40
-625.40
1,113.10
1,002.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.20
-0.40
0.00
-0.90
0.10
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,252.70
1,117.40
664.30
-142.40
-626.30
1,113.20
1,002.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
5,063.60
4,483.40
4,583.30
3,745.30
3,744.80
3,782.50
3,175.70
Earnings per share (EPS)
2.79
2.41
1.43
-0.32
-1.4
2.58
2.33
Diluted Earnings per share
2.79
2.41
1.43
-0.32
-1.4
2.58
2.33
Operating Profit Margin (Excl OI)
27.28%
26.56%
22.04%
-1.06%
-21.78%
26.87%
28.41%
Gross Profit Margin
35.77%
36.79%
33.72%
16.77%
-8.47%
38.61%
39.76%
PAT Margin
20.4%
20.54%
14.82%
-5.33%
-28.77%
19.98%
20.31%
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 12.87% vs 21.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.11% vs 68.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.62% vs 27.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.64% vs -4.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Amadeus IT Group SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,141.70
4,842.86
1,298.84
26.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,141.70
4,842.86
1,298.84
26.82%
Raw Material Cost
4,466.50
3,691.59
774.91
20.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,934.90
2,610.94
-676.04
-25.89%
Power Cost
0
0
0.00
Manufacturing Expenses
108.70
89.58
19.12
21.34%
Selling and Distribution Expenses
0.00
263.82
-263.82
-100.00%
Other Expenses
-204.36
-227.29
22.93
10.09%
Total Expenditure (Excl Depreciation)
4,466.50
4,383.01
83.49
1.90%
Operating Profit (PBDIT) excl Other Income
1,675.20
459.85
1,215.35
264.29%
Other Income
18.20
69.75
-51.55
-73.91%
Operating Profit (PBDIT)
2,346.00
588.65
1,757.35
298.54%
Interest
108.70
89.58
19.12
21.34%
Exceptional Items
-40.30
-0.39
-39.91
-10,233.33%
Gross Profit (PBDT)
1,675.20
1,151.26
523.94
45.51%
Depreciation
652.60
106.95
545.65
510.19%
Profit Before Tax
1,544.40
391.73
1,152.67
294.25%
Tax
295.60
105.98
189.62
178.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,253.00
277.54
975.46
351.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,253.00
277.54
975.46
351.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.30
2.74
-3.04
-110.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,252.70
280.28
972.42
346.95%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
5,063.60
1,297.16
3,766.44
290.36%
Earnings per share (EPS)
2.79
1.58
1.21
76.58%
Diluted Earnings per share
2.79
1.58
1.21
76.58%
Operating Profit Margin (Excl OI)
27.28%
8.51%
0.00
18.77%
Gross Profit Margin
35.77%
10.30%
0.00
25.47%
PAT Margin
20.40%
5.73%
0.00
14.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 614.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.87% vs 21.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 125.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.11% vs 68.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.62% vs 27.96% in Dec 2023
Annual - Interest
Interest 10.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.64% vs -4.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






