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
2,093.27
1,928.62
1,917.44
1,551.82
1,415.20
1,434.99
1,456.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,093.27
1,928.62
1,917.44
1,551.82
1,415.20
1,434.99
1,456.33
Raw Material Cost
1,309.77
1,238.92
1,291.79
993.09
925.98
936.18
947.46
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
285.28
261.55
255.00
235.44
246.82
248.15
247.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.75
28.14
19.63
16.65
24.13
26.14
30.50
Selling and Distribution Expenses
545.12
448.05
456.56
350.73
315.38
325.09
356.41
Other Expenses
-31.40
-28.97
-27.46
-25.21
-27.10
-27.43
-27.83
Total Expenditure (Excl Depreciation)
1,854.89
1,686.96
1,748.35
1,343.82
1,241.36
1,261.27
1,303.88
Operating Profit (PBDIT) excl Other Income
238.4
241.70000000000002
169.1
208
173.79999999999998
173.70000000000002
152.5
Other Income
123.83
114.77
114.36
44.05
26.53
39.70
28.29
Operating Profit (PBDIT)
509.18
474.63
413.14
366.76
312.40
325.98
263.93
Interest
28.75
28.14
19.63
16.65
24.13
26.14
30.50
Exceptional Items
-4.88
19.73
1.83
19.94
-41.72
-36.61
66.49
Gross Profit (PBDT)
783.50
689.70
625.65
558.73
489.22
498.82
508.87
Depreciation
152.24
138.50
131.94
117.32
111.94
114.11
86.10
Profit Before Tax
323.31
327.72
263.40
252.74
134.61
149.12
213.82
Tax
66.79
70.51
51.59
34.37
21.00
26.51
27.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.07
131.06
111.28
95.40
44.78
44.18
73.50
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
130.07
131.06
111.28
95.40
44.78
44.18
73.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.47
130.52
106.10
88.57
40.59
38.03
69.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.54
261.59
217.39
183.97
85.37
82.21
142.53
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
1,869.65
1,531.59
1,364.42
1,235.07
1,096.12
1,133.81
1,029.34
Earnings per share (EPS)
1.08
1.09
0.93
0.79
0.37
0.37
0.5
Diluted Earnings per share
1.08
1.09
0.93
0.79
0.37
0.37
0.5
Operating Profit Margin (Excl OI)
11.14%
11.48%
8.7%
13.24%
12.29%
12.0%
10.27%
Gross Profit Margin
22.72%
24.17%
20.62%
23.85%
17.42%
18.34%
20.59%
PAT Margin
6.21%
6.8%
5.8%
6.15%
3.16%
3.08%
5.05%
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 8.54% vs 0.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.57% vs 20.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.09% vs 20.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.49% vs 43.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Caltagirone SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,093.27
1,686.94
406.33
24.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,093.27
1,686.94
406.33
24.09%
Raw Material Cost
1,309.77
1,066.10
243.67
22.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
285.28
215.19
70.09
32.57%
Power Cost
0
0
0.00
Manufacturing Expenses
28.75
17.39
11.36
65.32%
Selling and Distribution Expenses
545.12
362.46
182.66
50.39%
Other Expenses
-31.40
-21.26
-10.14
-47.70%
Total Expenditure (Excl Depreciation)
1,854.89
1,448.57
406.32
28.05%
Operating Profit (PBDIT) excl Other Income
238.37
238.38
-0.01
Other Income
123.83
51.82
72.01
138.96%
Operating Profit (PBDIT)
509.18
430.05
79.13
18.40%
Interest
28.75
17.39
11.36
65.32%
Exceptional Items
-4.88
13.51
-18.39
-136.12%
Gross Profit (PBDT)
783.50
620.84
162.66
26.20%
Depreciation
152.24
142.44
9.80
6.88%
Profit Before Tax
323.31
283.74
39.57
13.95%
Tax
66.79
70.44
-3.65
-5.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
130.07
201.64
-71.57
-35.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.07
201.64
-71.57
-35.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
127.47
12.81
114.66
895.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
257.54
214.46
43.08
20.09%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,869.65
1,717.03
152.62
8.89%
Earnings per share (EPS)
1.08
1.30
-0.22
-16.92%
Diluted Earnings per share
1.08
1.30
-0.22
-16.92%
Operating Profit Margin (Excl OI)
11.14%
13.98%
0.00
-2.84%
Gross Profit Margin
22.72%
25.26%
0.00
-2.54%
PAT Margin
6.21%
11.95%
0.00
-5.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 209.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.54% vs 0.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.57% vs 20.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.09% vs 20.45% in Dec 2023
Annual - Interest
Interest 2.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.49% vs 43.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.14%
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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