Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
318.37
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
0.00
Total Operating income
318.37
282.87
214.15
180.61
179.63
126.05
76.99
Raw Material Cost
18.26
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
92.26
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
0.00
Manufacturing Expenses
5.91
5.72
3.18
2.98
0.65
0.58
0.37
Selling and Distribution Expenses
12.60
11.40
6.18
22.01
1.73
3.02
3.13
Other Expenses
1.75
1.68
1.59
1.01
1.01
1.01
0.91
Total Expenditure (Excl Depreciation)
146.56
184.55
206.61
129.39
55.20
54.75
39.80
Operating Profit (PBDIT) excl Other Income
171.8
98.3
7.5
51.2
124.39999999999999
71.3
37.2
Other Income
14.58
12.70
1.14
0.12
-1.02
0.43
-0.12
Operating Profit (PBDIT)
201.61
127.13
22.07
60.17
130.96
79.72
44.30
Interest
5.91
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
0.00
Gross Profit (PBDT)
284.88
251.14
181.31
156.08
164.08
109.50
64.17
Depreciation
15.22
16.12
13.39
8.83
7.54
7.99
7.23
Profit Before Tax
180.48
105.29
5.50
48.35
122.77
71.15
36.70
Tax
48.42
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
0.00
Profit After Tax
132.06
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
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
132.06
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
0.00
Minority Interest
0.00
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
0.00
Consolidated Net Profit
132.06
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
0.00
Face Value
0.01
0.01
0.01
0.01
4.0
4.0
4.0
Reserves
499.71
497.49
473.45
447.74
37.87
32.26
23.79
Earnings per share (EPS)
0.74
0.42
-0.1
0.19
0.53
0.28
0.15
Diluted Earnings per share
0.74
0.42
-0.1
0.19
0.53
0.28
0.15
Operating Profit Margin (Excl OI)
53.96%
34.76%
3.52%
28.36%
69.27%
56.57%
48.3%
Gross Profit Margin
61.47%
42.92%
8.82%
31.66%
72.54%
62.78%
57.06%
PAT Margin
41.48%
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%
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 12.55% vs 32.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 76.60% vs 545.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 63.46% vs 447.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.51% vs 78.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Antin Infrastructure Partners SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
318.37
619.50
-301.13
-48.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
318.37
619.50
-301.13
-48.61%
Raw Material Cost
18.26
210.70
-192.44
-91.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92.26
0.00
92.26
Power Cost
0
0
0.00
Manufacturing Expenses
5.91
0.00
5.91
Selling and Distribution Expenses
12.60
91.30
-78.70
-86.20%
Other Expenses
1.75
7.34
-5.59
-76.16%
Total Expenditure (Excl Depreciation)
146.56
375.40
-228.84
-60.96%
Operating Profit (PBDIT) excl Other Income
171.81
244.10
-72.29
-29.61%
Other Income
14.58
-57.80
72.38
125.22%
Operating Profit (PBDIT)
201.61
186.30
15.31
8.22%
Interest
5.91
0.00
5.91
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
284.88
408.80
-123.92
-30.31%
Depreciation
15.22
0.00
15.22
Profit Before Tax
180.48
187.50
-7.02
-3.74%
Tax
48.42
50.50
-2.08
-4.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
132.06
136.40
-4.34
-3.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.06
136.40
-4.34
-3.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.60
-0.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.06
137.00
-4.94
-3.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
499.71
3,148.00
-2,648.29
-84.13%
Earnings per share (EPS)
0.74
0.00
0.74
Diluted Earnings per share
0.74
0.00
0.74
Operating Profit Margin (Excl OI)
53.96%
39.40%
0.00
14.56%
Gross Profit Margin
61.47%
30.27%
0.00
31.20%
PAT Margin
41.48%
22.02%
0.00
19.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.55% vs 32.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.60% vs 545.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.46% vs 447.37% in Dec 2023
Annual - Interest
Interest 0.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.51% vs 78.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






