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
229.71
222.55
198.80
166.84
137.14
146.30
144.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
229.71
222.55
198.80
166.84
137.14
146.30
144.10
Raw Material Cost
152.50
144.39
134.66
115.79
97.24
103.72
98.32
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
61.60
56.64
51.29
46.48
41.46
41.69
39.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.76
0.46
0.28
0.27
0.28
0.34
0.21
Selling and Distribution Expenses
23.29
22.87
20.38
15.64
12.87
14.71
15.74
Other Expenses
-6.11
-5.60
-5.07
-4.59
-4.12
-4.14
-3.96
Total Expenditure (Excl Depreciation)
177.08
168.37
155.92
132.27
110.61
119.02
114.61
Operating Profit (PBDIT) excl Other Income
52.599999999999994
54.2
42.9
34.6
26.5
27.3
29.5
Other Income
0.92
0.66
0.60
0.25
-0.16
0.16
-0.21
Operating Profit (PBDIT)
65.88
66.37
54.50
45.41
36.72
37.15
36.07
Interest
0.76
0.46
0.28
0.27
0.28
0.34
0.21
Exceptional Items
0.51
0.04
0.04
0.48
-0.56
0.04
-0.39
Gross Profit (PBDT)
77.21
78.16
64.14
51.05
39.90
42.57
45.77
Depreciation
13.37
12.61
12.02
11.41
10.97
9.92
7.10
Profit Before Tax
52.26
53.34
42.23
34.21
24.90
26.94
28.36
Tax
9.67
12.52
10.31
8.89
5.93
5.25
5.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.59
40.83
31.92
25.32
18.98
21.69
22.74
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
42.59
40.83
31.92
25.32
18.98
21.69
22.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
42.59
40.83
31.92
25.32
18.98
21.69
22.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.52
0.52
Reserves
219.74
205.72
188.09
176.16
163.59
160.43
152.88
Earnings per share (EPS)
2.53
2.43
1.9
1.51
1.13
1.3
1.36
Diluted Earnings per share
2.53
2.43
1.9
1.51
1.13
1.3
1.36
Operating Profit Margin (Excl OI)
22.46%
23.86%
21.07%
20.23%
18.9%
18.51%
20.25%
Gross Profit Margin
28.57%
29.63%
27.29%
27.35%
26.16%
25.19%
24.61%
PAT Margin
18.54%
18.35%
16.06%
15.18%
13.84%
14.83%
15.78%
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 3.19% vs 11.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.41% vs 27.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.07% vs 21.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 60.00% vs 66.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Cembre SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
229.71
15.77
213.94
1,356.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
229.71
15.77
213.94
1,356.63%
Raw Material Cost
152.50
12.86
139.64
1,085.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.60
3.98
57.62
1,447.74%
Power Cost
0
0
0.00
Manufacturing Expenses
0.76
0.35
0.41
117.14%
Selling and Distribution Expenses
23.29
0.51
22.78
4,466.67%
Other Expenses
-6.11
-0.43
-5.68
-1,320.93%
Total Expenditure (Excl Depreciation)
177.08
13.37
163.71
1,224.46%
Operating Profit (PBDIT) excl Other Income
52.63
2.40
50.23
2,092.92%
Other Income
0.92
0.69
0.23
33.33%
Operating Profit (PBDIT)
65.88
6.37
59.51
934.22%
Interest
0.76
0.35
0.41
117.14%
Exceptional Items
0.51
0.05
0.46
920.00%
Gross Profit (PBDT)
77.21
2.91
74.30
2,553.26%
Depreciation
13.37
2.80
10.57
377.50%
Profit Before Tax
52.26
3.27
48.99
1,498.17%
Tax
9.67
0.74
8.93
1,206.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.59
2.11
40.48
1,918.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.59
2.11
40.48
1,918.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.41
-0.41
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.59
2.52
40.07
1,590.08%
Equity Capital
0
0
0.00
Face Value
0.52
0.00
0.00
Reserves
219.74
15.69
204.05
1,300.51%
Earnings per share (EPS)
2.53
0.00
2.53
Diluted Earnings per share
2.53
0.00
2.53
Operating Profit Margin (Excl OI)
22.46%
18.27%
0.00
4.19%
Gross Profit Margin
28.57%
38.47%
0.00
-9.90%
PAT Margin
18.54%
13.38%
0.00
5.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.19% vs 11.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.41% vs 27.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.07% vs 21.89% in Dec 2023
Annual - Interest
Interest 0.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.00% vs 66.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.46%
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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