Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
282.87
214.15
180.61
179.63
126.05
76.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
282.87
214.15
180.61
179.63
126.05
76.99
Raw Material Cost
15.62
19.45
15.70
8.01
8.56
5.58
Purchase of Finished goods
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
Employee Cost
135.03
161.92
78.55
34.71
32.48
21.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.72
3.18
2.98
0.65
0.58
0.37
Selling and Distribution Expenses
11.40
6.18
22.01
1.73
3.02
3.13
Other Expenses
1.68
1.59
1.01
1.01
1.01
0.91
Total Expenditure (Excl Depreciation)
184.55
206.61
129.39
55.20
54.75
39.80
Operating Profit (PBDIT) excl Other Income
98.3
7.5
51.2
124.39999999999999
71.3
37.2
Other Income
12.70
1.14
0.12
-1.02
0.43
-0.12
Operating Profit (PBDIT)
127.13
22.07
60.17
130.96
79.72
44.30
Interest
5.72
3.18
2.98
0.65
0.58
0.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
251.14
181.31
156.08
164.08
109.50
64.17
Depreciation
16.12
13.39
8.83
7.54
7.99
7.23
Profit Before Tax
105.29
5.50
48.35
122.77
71.15
36.70
Tax
30.53
22.29
16.00
30.04
21.96
10.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.76
-16.80
32.35
92.72
49.20
25.92
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
74.76
-16.80
32.35
92.72
49.20
25.92
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.76
-16.80
32.35
92.72
49.20
25.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
4.0
4.0
4.0
Reserves
497.49
473.45
447.74
37.87
32.26
23.79
Earnings per share (EPS)
0.42
-0.1
0.19
0.53
0.28
0.15
Diluted Earnings per share
0.42
-0.1
0.19
0.53
0.28
0.15
Operating Profit Margin (Excl OI)
34.76%
3.52%
28.36%
69.27%
56.57%
48.3%
Gross Profit Margin
42.92%
8.82%
31.66%
72.54%
62.78%
57.06%
PAT Margin
26.43%
-7.84%
17.91%
51.62%
39.03%
33.67%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 32.07% vs 18.60% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 545.24% vs -151.85% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 447.37% vs -65.22% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 78.12% vs 6.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Antin Infrastructure Partners SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
282.87
620.27
-337.40
-54.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
282.87
620.27
-337.40
-54.40%
Raw Material Cost
15.62
152.17
-136.55
-89.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
135.03
172.67
-37.64
-21.80%
Power Cost
0
0
0.00
Manufacturing Expenses
5.72
40.31
-34.59
-85.81%
Selling and Distribution Expenses
11.40
27.69
-16.29
-58.83%
Other Expenses
1.68
-0.17
1.85
1,088.24%
Total Expenditure (Excl Depreciation)
184.55
391.13
-206.58
-52.82%
Operating Profit (PBDIT) excl Other Income
98.32
229.14
-130.82
-57.09%
Other Income
12.70
2.96
9.74
329.05%
Operating Profit (PBDIT)
127.13
232.10
-104.97
-45.23%
Interest
5.72
40.31
-34.59
-85.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
251.14
468.10
-216.96
-46.35%
Depreciation
16.12
0.00
16.12
Profit Before Tax
105.29
191.79
-86.50
-45.10%
Tax
30.53
14.91
15.62
104.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
74.76
176.67
-101.91
-57.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.76
176.67
-101.91
-57.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.10
0.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.76
176.58
-101.82
-57.66%
Equity Capital
0
0
0.00
Face Value
0.01
12.00
0.00
Reserves
497.49
3,184.34
-2,686.85
-84.38%
Earnings per share (EPS)
0.42
0.98
-0.56
-57.14%
Diluted Earnings per share
0.42
0.98
-0.56
-57.14%
Operating Profit Margin (Excl OI)
34.76%
36.94%
0.00
-2.18%
Gross Profit Margin
42.92%
30.92%
0.00
12.00%
PAT Margin
26.43%
28.48%
0.00
-2.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 32.07% vs 18.60% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 545.24% vs -151.85% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 447.37% vs -65.22% in Dec 2022
Annual - Interest
Interest 0.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 78.12% vs 6.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.76%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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