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
461.88
318.98
314.03
285.55
297.23
299.96
283.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
461.88
318.98
314.03
285.55
297.23
299.96
283.83
Raw Material Cost
345.56
231.39
245.53
237.28
251.54
253.73
220.76
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
273.07
183.91
194.90
185.08
195.02
190.97
171.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.95
5.54
3.20
1.55
1.68
2.15
1.33
Selling and Distribution Expenses
-15.26
-30.64
-27.30
-28.42
-33.97
-29.75
-17.16
Other Expenses
-22.95
-12.93
-14.08
-13.13
-13.63
-13.18
-11.43
Total Expenditure (Excl Depreciation)
387.80
260.85
275.53
264.16
277.97
285.28
261.59
Operating Profit (PBDIT) excl Other Income
74.1
58.099999999999994
38.5
21.400000000000002
19.3
14.7
22.200000000000003
Other Income
-0.93
3.50
-77.66
-0.39
-2.54
-0.42
-0.65
Operating Profit (PBDIT)
91.74
71.05
-24.74
38.57
34.83
34.36
34.66
Interest
13.95
5.54
3.20
1.55
1.68
2.15
1.33
Exceptional Items
-11.00
-9.40
-3.98
-1.47
0.18
0.17
-3.86
Gross Profit (PBDT)
116.32
87.58
68.50
48.27
45.70
46.23
63.08
Depreciation
20.14
13.32
15.52
19.03
19.75
20.20
12.85
Profit Before Tax
46.65
42.78
-47.45
16.52
13.57
12.18
16.63
Tax
7.40
6.95
-7.41
6.91
5.09
6.77
5.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.17
35.83
-40.05
9.60
8.48
5.41
10.99
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
39.17
35.83
-40.05
9.60
8.48
5.41
10.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.01
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
39.25
35.83
-40.04
9.60
8.48
5.41
10.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
532.28
346.26
327.81
372.21
355.46
362.60
362.75
Earnings per share (EPS)
1.62
1.47
-1.7
0.38
0.34
0.22
0.45
Diluted Earnings per share
1.62
1.47
-1.7
0.38
0.34
0.22
0.45
Operating Profit Margin (Excl OI)
15.7%
17.0%
11.91%
6.98%
5.93%
4.86%
7.91%
Gross Profit Margin
14.46%
17.59%
-10.17%
12.45%
11.21%
10.79%
10.39%
PAT Margin
8.48%
11.23%
-12.75%
3.36%
2.85%
1.8%
3.87%
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 44.80% vs 1.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.78% vs 189.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.13% vs 27.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 154.55% vs 71.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Axway Software SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
461.88
178.55
283.33
158.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
461.88
178.55
283.33
158.68%
Raw Material Cost
345.56
115.66
229.90
198.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
273.07
113.79
159.28
139.98%
Power Cost
0
0
0.00
Manufacturing Expenses
13.95
0.11
13.84
12,581.82%
Selling and Distribution Expenses
-15.26
36.13
-51.39
-142.24%
Other Expenses
-22.95
-10.48
-12.47
-118.99%
Total Expenditure (Excl Depreciation)
387.80
160.88
226.92
141.05%
Operating Profit (PBDIT) excl Other Income
74.08
17.68
56.40
319.00%
Other Income
-0.93
0.73
-1.66
-227.40%
Operating Profit (PBDIT)
91.74
30.33
61.41
202.47%
Interest
13.95
0.11
13.84
12,581.82%
Exceptional Items
-11.00
0.00
-11.00
Gross Profit (PBDT)
116.32
62.89
53.43
84.96%
Depreciation
20.14
11.67
8.47
72.58%
Profit Before Tax
46.65
18.54
28.11
151.62%
Tax
7.40
4.75
2.65
55.79%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
39.17
14.86
24.31
163.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.17
14.86
24.31
163.59%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.08
0.00
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.25
14.86
24.39
164.13%
Equity Capital
0
0
0.00
Face Value
2.00
2.00
0.00
Reserves
532.28
108.38
423.90
391.12%
Earnings per share (EPS)
1.62
2.45
-0.83
-33.88%
Diluted Earnings per share
1.62
2.45
-0.83
-33.88%
Operating Profit Margin (Excl OI)
15.70%
10.04%
0.00
5.66%
Gross Profit Margin
14.46%
16.92%
0.00
-2.46%
PAT Margin
8.48%
8.32%
0.00
0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.80% vs 1.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.78% vs 189.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.13% vs 27.79% in Dec 2023
Annual - Interest
Interest 1.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.55% vs 71.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.70%
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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