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
9,577.00
10,693.00
11,270.00
10,839.00
11,181.00
11,588.00
10,648.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,577.00
10,693.00
11,270.00
10,839.00
11,181.00
11,588.00
10,648.00
Raw Material Cost
7,908.00
8,925.00
9,637.00
9,209.00
8,884.00
9,005.00
8,024.00
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
4,968.00
5,437.00
5,717.00
5,269.00
5,063.00
5,277.00
4,862.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
378.00
315.00
121.00
40.00
58.00
91.00
30.00
Selling and Distribution Expenses
1,494.00
1,458.00
1,457.00
1,428.00
1,513.00
1,631.00
1,840.00
Other Expenses
-534.60
-575.20
-583.80
-530.90
-512.10
-536.80
-489.20
Total Expenditure (Excl Depreciation)
9,402.00
10,383.00
11,094.00
10,637.00
10,397.00
10,636.00
9,864.00
Operating Profit (PBDIT) excl Other Income
175
310
176
202
784
952
784
Other Income
-265.00
-65.00
-309.00
-1,073.00
24.00
-200.00
-84.00
Operating Profit (PBDIT)
458.00
957.00
651.00
-21.00
1,645.00
1,602.00
1,192.00
Interest
378.00
315.00
121.00
40.00
58.00
91.00
30.00
Exceptional Items
950.00
-3,279.00
-713.00
-2,006.00
-151.00
-232.00
-155.00
Gross Profit (PBDT)
1,669.00
1,768.00
1,633.00
1,630.00
2,297.00
2,583.00
2,624.00
Depreciation
568.00
695.00
787.00
852.00
837.00
827.00
443.00
Profit Before Tax
462.00
-3,332.00
-970.00
-2,919.00
599.00
452.00
564.00
Tax
214.00
112.00
46.00
39.00
51.00
82.00
2.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.00
-3,440.00
-1,012.00
-2,962.00
550.00
413.00
560.00
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
248.00
-3,440.00
-1,012.00
-2,962.00
550.00
413.00
560.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
0.00
4.00
3.00
4.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.00
-3,439.00
-1,012.00
-2,958.00
553.00
417.00
564.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
799.00
55.00
3,793.00
4,437.00
6,861.00
7,075.00
6,074.00
Earnings per share (EPS)
311.3
-2305.9
-679.51
-2008.06
374.84
322.9
441.42
Diluted Earnings per share
311.3
-2305.9
-679.51
-2008.06
374.84
322.9
441.42
Operating Profit Margin (Excl OI)
1.62%
3.06%
1.54%
1.85%
7.01%
8.41%
7.82%
Gross Profit Margin
10.75%
-24.66%
-1.62%
-19.07%
12.84%
11.04%
9.46%
PAT Margin
2.59%
-32.17%
-8.98%
-27.33%
4.92%
3.56%
5.26%
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 -10.44% vs -5.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.21% vs -239.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -29.26% vs 6.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.00% vs 160.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Atos SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
9,577.00
1,022.55
8,554.45
836.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,577.00
1,022.55
8,554.45
836.58%
Raw Material Cost
7,908.00
906.39
7,001.61
772.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,968.00
552.68
4,415.32
798.89%
Power Cost
0
0
0.00
Manufacturing Expenses
378.00
3.90
374.10
9,592.31%
Selling and Distribution Expenses
1,494.00
5.98
1,488.02
24,883.28%
Other Expenses
-534.60
-55.66
-478.94
-860.47%
Total Expenditure (Excl Depreciation)
9,402.00
912.37
8,489.63
930.50%
Operating Profit (PBDIT) excl Other Income
175.00
110.17
64.83
58.85%
Other Income
-265.00
8.65
-273.65
-3,163.58%
Operating Profit (PBDIT)
458.00
136.74
321.26
234.94%
Interest
378.00
3.90
374.10
9,592.31%
Exceptional Items
950.00
0.52
949.48
182,592.31%
Gross Profit (PBDT)
1,669.00
116.16
1,552.84
1,336.81%
Depreciation
568.00
27.95
540.05
1,932.20%
Profit Before Tax
462.00
105.41
356.59
338.29%
Tax
214.00
24.94
189.06
758.06%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
248.00
80.46
167.54
208.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.00
80.46
167.54
208.23%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.00
80.47
167.53
208.19%
Equity Capital
0
0
0.00
Face Value
0.00
2.00
0.00
Reserves
799.00
266.46
532.54
199.86%
Earnings per share (EPS)
311.30
4.16
307.14
7,383.17%
Diluted Earnings per share
311.30
4.16
307.14
7,383.17%
Operating Profit Margin (Excl OI)
1.62%
9.79%
0.00
-8.17%
Gross Profit Margin
10.75%
13.04%
0.00
-2.29%
PAT Margin
2.59%
7.87%
0.00
-5.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 957.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.44% vs -5.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.21% vs -239.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.26% vs 6.46% in Dec 2023
Annual - Interest
Interest 37.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.00% vs 160.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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