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
22,096.00
22,522.00
21,995.00
18,160.00
15,848.00
14,125.00
13,197.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,096.00
22,522.00
21,995.00
18,160.00
15,848.00
14,125.00
13,197.00
Raw Material Cost
16,459.00
16,878.00
16,299.00
13,490.00
11,825.00
10,347.00
9,702.00
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
15,424.00
15,622.00
14,969.00
12,192.00
10,478.00
8,833.00
8,147.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
180.00
183.00
148.00
160.00
155.00
87.00
61.00
Selling and Distribution Expenses
3,118.00
3,057.00
2,965.00
2,452.00
2,257.00
2,110.00
1,973.00
Other Expenses
-1,560.40
-1,580.50
-1,511.70
-1,235.20
-1,063.30
-892.00
-820.80
Total Expenditure (Excl Depreciation)
19,577.00
19,935.00
19,264.00
15,942.00
14,082.00
12,457.00
11,675.00
Operating Profit (PBDIT) excl Other Income
2519
2587
2731
2218
1766
1668
1522
Other Income
229.00
139.00
-152.00
-160.00
-3.00
-109.00
-111.00
Operating Profit (PBDIT)
3,431.00
3,426.00
3,298.00
2,730.00
2,412.00
2,104.00
1,713.00
Interest
180.00
183.00
148.00
160.00
155.00
87.00
61.00
Exceptional Items
-199.00
-239.00
-167.00
-218.00
-253.00
-118.00
-179.00
Gross Profit (PBDT)
5,637.00
5,644.00
5,696.00
4,670.00
4,023.00
3,778.00
3,495.00
Depreciation
683.00
700.00
719.00
672.00
649.00
545.00
302.00
Profit Before Tax
2,369.00
2,304.00
2,264.00
1,680.00
1,355.00
1,354.00
1,171.00
Tax
681.00
626.00
710.00
526.00
400.00
502.00
447.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,671.00
1,663.00
1,547.00
1,157.00
957.00
856.00
730.00
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
1,671.00
1,663.00
1,547.00
1,157.00
957.00
856.00
730.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
5.00
3.00
2.00
-2.00
-4.00
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,677.00
1,668.00
1,550.00
1,159.00
955.00
852.00
724.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
8.0
8.0
8.0
8.0
8.0
8.0
8.0
Reserves
11,775.00
10,454.00
9,727.00
8,467.00
6,103.00
8,424.00
7,480.00
Earnings per share (EPS)
9.47
9.37
8.79
6.65
5.55
5.0
4.25
Diluted Earnings per share
9.47
9.37
8.79
6.65
5.55
5.0
4.25
Operating Profit Margin (Excl OI)
11.4%
11.49%
12.42%
12.21%
11.14%
11.81%
11.53%
Gross Profit Margin
13.81%
13.34%
13.56%
12.95%
12.65%
13.44%
11.16%
PAT Margin
7.56%
7.38%
7.03%
6.37%
6.04%
6.06%
5.53%
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 -1.89% vs 2.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.54% vs 7.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.59% vs -4.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.64% vs 23.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Capgemini SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
22,096.00
5,776.80
16,319.20
282.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,096.00
5,776.80
16,319.20
282.50%
Raw Material Cost
16,459.00
4,763.00
11,696.00
245.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,424.00
3,629.00
11,795.00
325.02%
Power Cost
0
0
0.00
Manufacturing Expenses
180.00
65.30
114.70
175.65%
Selling and Distribution Expenses
3,118.00
472.60
2,645.40
559.75%
Other Expenses
-1,560.40
-369.43
-1,190.97
-322.38%
Total Expenditure (Excl Depreciation)
19,577.00
5,235.60
14,341.40
273.92%
Operating Profit (PBDIT) excl Other Income
2,519.00
541.20
1,977.80
365.45%
Other Income
229.00
26.30
202.70
770.72%
Operating Profit (PBDIT)
3,431.00
755.60
2,675.40
354.08%
Interest
180.00
65.30
114.70
175.65%
Exceptional Items
-199.00
-49.30
-149.70
-303.65%
Gross Profit (PBDT)
5,637.00
1,013.80
4,623.20
456.03%
Depreciation
683.00
219.30
463.70
211.45%
Profit Before Tax
2,369.00
421.70
1,947.30
461.77%
Tax
681.00
96.80
584.20
603.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,671.00
309.20
1,361.80
440.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,671.00
309.20
1,361.80
440.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
9.00
-3.00
-33.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,677.00
318.20
1,358.80
427.03%
Equity Capital
0
0
0.00
Face Value
8.00
1.00
0.00
Reserves
11,775.00
1,927.40
9,847.60
510.93%
Earnings per share (EPS)
9.47
12.35
-2.88
-23.32%
Diluted Earnings per share
9.47
12.35
-2.88
-23.32%
Operating Profit Margin (Excl OI)
11.40%
8.83%
0.00
2.57%
Gross Profit Margin
13.81%
11.10%
0.00
2.71%
PAT Margin
7.56%
5.35%
0.00
2.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,209.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.89% vs 2.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 167.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.54% vs 7.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.59% vs -4.72% in Dec 2023
Annual - Interest
Interest 18.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.64% vs 23.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.40%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
