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
204.96
180.79
163.65
134.91
163.90
124.91
115.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
204.96
180.79
163.65
134.91
163.90
124.91
115.35
Raw Material Cost
75.55
74.23
72.86
53.39
54.89
41.56
40.21
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
19.04
21.61
21.34
17.54
17.65
15.21
16.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.87
13.95
6.22
1.99
1.71
1.26
1.16
Selling and Distribution Expenses
74.24
69.16
63.49
45.24
75.36
61.77
51.22
Other Expenses
-3.39
-3.56
-2.76
-1.95
-1.94
-1.65
-1.80
Total Expenditure (Excl Depreciation)
149.79
143.39
136.35
98.63
130.25
103.34
91.43
Operating Profit (PBDIT) excl Other Income
55.199999999999996
37.400000000000006
27.3
36.3
33.6
21.6
23.900000000000002
Other Income
3.19
17.63
12.92
2.85
2.73
-0.57
-0.97
Operating Profit (PBDIT)
108.27
101.29
84.11
70.68
67.82
45.07
43.53
Interest
14.87
13.95
6.22
1.99
1.71
1.26
1.16
Exceptional Items
-0.18
-1.05
-1.81
-0.80
-1.03
-0.03
-1.39
Gross Profit (PBDT)
129.41
106.57
90.79
81.52
109.00
83.35
75.14
Depreciation
51.78
48.23
45.98
32.51
34.08
23.32
20.93
Profit Before Tax
41.44
38.06
30.10
35.37
31.00
20.46
20.05
Tax
12.83
5.00
7.00
9.94
-9.39
6.63
6.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.82
36.12
31.20
45.33
58.70
14.48
12.85
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
35.82
36.12
31.20
45.33
58.70
14.48
12.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.68
0.50
-0.23
0.00
0.00
0.00
1.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.50
36.62
30.97
45.33
58.70
14.48
14.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
847.97
844.75
866.28
868.54
853.90
873.49
443.57
Earnings per share (EPS)
0.17
0.17
0.15
0.21
0.26
2.21
0.2
Diluted Earnings per share
0.17
0.17
0.15
0.21
0.26
2.21
0.2
Operating Profit Margin (Excl OI)
26.01%
19.6%
15.41%
26.18%
18.92%
17.87%
20.44%
Gross Profit Margin
45.48%
47.73%
46.49%
50.31%
39.71%
35.05%
35.53%
PAT Margin
17.48%
19.98%
19.06%
33.6%
35.82%
11.59%
11.14%
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 13.38% vs 10.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.27% vs 18.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.57% vs 17.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.43% vs 125.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ascopiave SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
204.96
2,478.64
-2,273.68
-91.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
204.96
2,478.64
-2,273.68
-91.73%
Raw Material Cost
75.55
1,490.80
-1,415.25
-94.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.04
306.09
-287.05
-93.78%
Power Cost
0
0
0.00
Manufacturing Expenses
14.87
146.80
-131.93
-89.87%
Selling and Distribution Expenses
74.24
241.56
-167.32
-69.27%
Other Expenses
-3.39
-45.29
41.90
92.51%
Total Expenditure (Excl Depreciation)
149.79
1,732.36
-1,582.57
-91.35%
Operating Profit (PBDIT) excl Other Income
55.17
746.28
-691.11
-92.61%
Other Income
3.19
46.50
-43.31
-93.14%
Operating Profit (PBDIT)
108.27
1,344.17
-1,235.90
-91.95%
Interest
14.87
146.80
-131.93
-89.87%
Exceptional Items
-0.18
13.23
-13.41
-101.36%
Gross Profit (PBDT)
129.41
987.85
-858.44
-86.90%
Depreciation
51.78
549.12
-497.34
-90.57%
Profit Before Tax
41.44
661.48
-620.04
-93.74%
Tax
12.83
165.26
-152.43
-92.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.82
478.85
-443.03
-92.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.82
478.85
-443.03
-92.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.68
28.58
-27.90
-97.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.50
507.44
-470.94
-92.81%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
847.97
2,457.92
-1,609.95
-65.50%
Earnings per share (EPS)
0.17
0.55
-0.38
-69.09%
Diluted Earnings per share
0.17
0.55
-0.38
-69.09%
Operating Profit Margin (Excl OI)
26.01%
30.20%
0.00
-4.19%
Gross Profit Margin
45.48%
48.84%
0.00
-3.36%
PAT Margin
17.48%
19.32%
0.00
-1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.38% vs 10.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.27% vs 18.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.57% vs 17.56% in Dec 2023
Annual - Interest
Interest 1.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.43% vs 125.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.01%
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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