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
1,737.62
1,522.73
1,292.88
1,285.99
1,176.19
1,549.29
1,317.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,737.62
1,522.73
1,292.88
1,285.99
1,176.19
1,549.29
1,317.27
Raw Material Cost
1,601.53
1,404.10
1,198.82
1,172.78
1,078.98
1,446.87
1,209.58
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
467.63
382.58
271.65
254.97
238.68
263.70
228.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.04
8.60
5.38
6.10
3.81
3.08
2.13
Selling and Distribution Expenses
91.45
67.81
41.41
32.49
35.32
52.65
46.18
Other Expenses
-47.51
-38.69
-27.03
-25.42
-23.52
-26.68
-23.03
Total Expenditure (Excl Depreciation)
1,694.58
1,476.21
1,247.00
1,212.10
1,121.61
1,499.52
1,255.76
Operating Profit (PBDIT) excl Other Income
43
46.5
45.9
73.89999999999999
54.6
49.800000000000004
61.5
Other Income
13.48
13.83
10.02
3.48
4.68
1.46
2.23
Operating Profit (PBDIT)
121.56
120.28
106.90
120.96
99.81
116.09
103.58
Interest
9.04
8.60
5.38
6.10
3.81
3.08
2.13
Exceptional Items
1.34
4.43
-3.24
3.57
0.76
2.36
1.75
Gross Profit (PBDT)
136.09
118.64
94.06
113.21
97.21
102.42
107.69
Depreciation
65.04
59.93
51.00
43.60
40.55
64.86
39.85
Profit Before Tax
48.81
56.19
47.27
74.84
56.21
50.51
63.35
Tax
15.29
18.21
14.90
26.48
20.26
15.63
21.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.45
37.89
32.42
48.33
35.87
34.83
42.05
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
33.45
37.89
32.42
48.33
35.87
34.83
42.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.09
-0.04
0.03
0.08
0.05
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.52
37.98
32.38
48.36
35.95
34.88
42.18
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
0.0
Reserves
574.00
724.08
694.51
813.72
614.31
577.32
385.61
Earnings per share (EPS)
0.99
1.03
0.9
1.25
1.6
1.04
1.2
Diluted Earnings per share
0.99
1.03
0.9
1.25
1.6
1.04
1.2
Operating Profit Margin (Excl OI)
2.48%
3.06%
3.55%
5.75%
4.64%
3.21%
4.67%
Gross Profit Margin
6.55%
7.63%
7.6%
9.21%
8.23%
7.45%
7.83%
PAT Margin
1.93%
2.49%
2.51%
3.76%
3.05%
2.25%
3.19%
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 14.11% vs 17.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.84% vs 17.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.50% vs 9.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.65% vs 59.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CANCOM SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,737.62
406.38
1,331.24
327.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,737.62
406.38
1,331.24
327.59%
Raw Material Cost
1,601.53
309.06
1,292.47
418.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
467.63
113.46
354.17
312.15%
Power Cost
0
0
0.00
Manufacturing Expenses
9.04
0.78
8.26
1,058.97%
Selling and Distribution Expenses
91.45
41.08
50.37
122.61%
Other Expenses
-47.51
-10.06
-37.45
-372.27%
Total Expenditure (Excl Depreciation)
1,694.58
363.83
1,330.75
365.76%
Operating Profit (PBDIT) excl Other Income
43.04
42.56
0.48
1.13%
Other Income
13.48
0.54
12.94
2,396.30%
Operating Profit (PBDIT)
121.56
60.88
60.68
99.67%
Interest
9.04
0.78
8.26
1,058.97%
Exceptional Items
1.34
-0.39
1.73
443.59%
Gross Profit (PBDT)
136.09
97.33
38.76
39.82%
Depreciation
65.04
17.79
47.25
265.60%
Profit Before Tax
48.81
41.92
6.89
16.44%
Tax
15.29
13.98
1.31
9.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.45
27.95
5.50
19.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.45
27.95
5.50
19.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
-0.01
0.08
800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.52
27.94
5.58
19.97%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
574.00
150.75
423.25
280.76%
Earnings per share (EPS)
0.99
4.32
-3.33
-77.08%
Diluted Earnings per share
0.99
4.32
-3.33
-77.08%
Operating Profit Margin (Excl OI)
2.48%
10.47%
0.00
-7.99%
Gross Profit Margin
6.55%
14.69%
0.00
-8.14%
PAT Margin
1.93%
6.88%
0.00
-4.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 173.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.11% vs 17.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.84% vs 17.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.50% vs 9.91% in Dec 2023
Annual - Interest
Interest 0.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.65% vs 59.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.48%
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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