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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
192.24
186.66
182.04
108.05
92.19
116.34
111.13
Total Operating income
1,922.43
1,866.64
1,820.40
1,080.48
921.87
1,163.40
1,111.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.96
34.27
29.61
21.48
21.74
21.39
17.68
Selling and Distribution Expenses
327.69
287.20
285.65
346.55
301.23
383.09
357.83
Other Expenses
114.25
118.22
114.79
41.79
44.08
53.32
52.66
Total Expenditure (Excl Depreciation)
1,513.20
1,503.72
1,463.15
785.93
763.77
937.67
902.13
Operating Profit (PBDIT) excl Other Income
409.20000000000005
362.9
357.2
294.5
158.1
225.7
209.1
Other Income
0.00
0.00
0.00
17.07
2.60
10.57
9.98
Operating Profit (PBDIT)
45.55
43.26
25.12
54.49
38.17
47.54
28.43
Interest
42.96
34.27
29.61
21.48
21.74
21.39
17.68
Exceptional Items
0.00
0.00
0.00
1.25
-11.35
-12.76
-15.19
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
45.55
43.26
25.12
37.43
35.58
36.97
18.45
Profit Before Tax
366.27
328.65
327.64
291.38
127.61
202.15
186.23
Tax
105.23
88.03
86.92
67.51
44.70
55.43
64.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
261.07
240.50
240.44
223.82
82.90
146.73
122.33
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
261.07
240.50
240.44
223.82
82.90
146.73
122.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
0.12
0.27
0.06
0.00
-0.01
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
261.04
240.62
240.72
223.87
82.90
146.72
122.69
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
2,193.55
2,050.76
2,018.61
2,141.04
1,998.31
1,924.47
1,806.25
Earnings per share (EPS)
1.75
1.61
1.61
1.5
0.55
0.97
0.79
Diluted Earnings per share
1.75
1.61
1.61
1.5
0.55
0.97
0.79
Operating Profit Margin (Excl OI)
21.29%
19.44%
19.62%
27.26%
17.15%
19.4%
18.82%
Gross Profit Margin
21.42%
19.92%
19.38%
30.43%
17.7%
20.55%
18.42%
PAT Margin
13.58%
12.88%
13.21%
20.71%
8.99%
12.61%
11.01%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.48% vs -0.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.31% vs 72.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.36% vs 15.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Coface SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,922.43
0.00
1,922.43
Total Operating income
1,922.43
0
1,922.43
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
42.96
0
42.96
Selling and Distribution Expenses
327.69
0
327.69
Other Expenses
114.25
0.00
114.25
Total Expenditure (Excl Depreciation)
1,513.20
0
1,513.20
Operating Profit (PBDIT) excl Other Income
409.23
0.00
409.23
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
45.55
0
45.55
Interest
42.96
0
42.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
45.55
0
45.55
Profit Before Tax
366.27
0
366.27
Tax
105.23
0
105.23
Provisions and contingencies
0
0
0.00
Profit After Tax
261.07
0
261.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
261.07
0
261.07
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
261.04
0
261.04
Equity Capital
0
0
0.00
Face Value
2.00
0
0.00
Reserves
2,193.55
0
2,193.55
Earnings per share (EPS)
1.75
0
1.75
Diluted Earnings per share
1.75
0
1.75
Operating Profit Margin (Excl OI)
21.29%
0%
0.00
21.29%
Gross Profit Margin
21.42%
0%
0.00
21.42%
PAT Margin
13.58%
0%
0.00
13.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 26.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.48% vs -0.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.31% vs 72.51% in Dec 2023
Annual - Interest
Interest 4.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.36% vs 15.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.29%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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