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
395.46
396.49
366.42
340.81
295.20
286.80
262.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
395.46
396.49
366.42
340.81
295.20
286.80
262.64
Raw Material Cost
95.21
104.57
95.55
87.56
73.99
84.13
81.18
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
27.64
8.45
7.65
6.64
5.59
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.75
40.81
34.74
28.35
25.29
24.76
30.80
Selling and Distribution Expenses
12.95
11.13
9.91
9.81
8.40
7.92
6.92
Other Expenses
-3.21
5.88
-21.55
-3.91
2.74
2.87
-0.90
Total Expenditure (Excl Depreciation)
144.41
223.77
-67.64
93.24
140.66
145.48
109.88
Operating Profit (PBDIT) excl Other Income
251
172.7
434.09999999999997
247.60000000000002
154.5
141.3
152.79999999999998
Other Income
-2.92
9.28
16.00
19.46
12.77
21.41
37.39
Operating Profit (PBDIT)
248.12
184.55
453.24
268.45
168.28
163.64
190.77
Interest
40.75
40.81
34.74
28.35
25.29
24.76
30.80
Exceptional Items
-123.29
-181.65
77.46
34.51
-13.70
79.07
-6.26
Gross Profit (PBDT)
300.24
289.38
267.68
251.84
220.25
201.75
180.84
Depreciation
0.00
2.55
3.19
1.42
0.97
0.92
0.61
Profit Before Tax
84.09
-40.46
492.76
273.19
128.33
217.04
153.09
Tax
7.20
6.18
11.49
12.49
10.22
5.95
2.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.89
-55.50
482.94
260.34
119.22
204.62
145.61
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
63.89
-55.50
482.94
260.34
119.22
204.62
145.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.26
1.32
-0.37
2.67
-3.59
5.67
5.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.15
-54.17
482.57
263.00
115.63
210.29
151.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,534.99
3,623.26
3,637.41
3,233.27
2,574.78
2,451.34
2,082.13
Earnings per share (EPS)
1.7
-1.63
14.83
8.77
4.18
8.37
6.18
Diluted Earnings per share
1.7
-1.63
14.83
8.77
4.18
8.37
6.18
Operating Profit Margin (Excl OI)
63.48%
43.56%
118.46%
72.64%
52.35%
49.27%
58.16%
Gross Profit Margin
21.26%
-9.56%
135.35%
80.57%
43.8%
76.0%
58.52%
PAT Margin
16.16%
-14.0%
131.8%
76.39%
40.39%
71.34%
55.44%
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 -0.25% vs 8.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 234.87% vs -111.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.18% vs -59.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.25% vs 17.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cofinimmo SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
395.46
125.53
269.93
215.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
395.46
125.53
269.93
215.03%
Raw Material Cost
95.21
25.17
70.04
278.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.64
37.03
-9.39
-25.36%
Power Cost
0
0
0.00
Manufacturing Expenses
40.75
47.75
-7.00
-14.66%
Selling and Distribution Expenses
12.95
52.66
-39.71
-75.41%
Other Expenses
-3.21
-7.44
4.23
56.85%
Total Expenditure (Excl Depreciation)
144.41
88.19
56.22
63.75%
Operating Profit (PBDIT) excl Other Income
251.04
37.34
213.70
572.31%
Other Income
-2.92
143.02
-145.94
-102.04%
Operating Profit (PBDIT)
248.12
188.96
59.16
31.31%
Interest
40.75
47.75
-7.00
-14.66%
Exceptional Items
-123.29
94.19
-217.48
-230.89%
Gross Profit (PBDT)
300.24
91.75
208.49
227.24%
Depreciation
0.00
8.61
-8.61
-100.00%
Profit Before Tax
84.09
226.80
-142.71
-62.92%
Tax
7.20
32.55
-25.35
-77.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.89
286.99
-223.10
-77.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.89
286.99
-223.10
-77.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.26
0.00
9.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.15
286.99
-213.84
-74.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,534.99
2,400.43
1,134.56
47.26%
Earnings per share (EPS)
1.70
10.52
-8.82
-83.84%
Diluted Earnings per share
1.70
10.52
-8.82
-83.84%
Operating Profit Margin (Excl OI)
63.48%
29.75%
0.00
33.73%
Gross Profit Margin
21.26%
187.54%
0.00
-166.28%
PAT Margin
16.16%
228.63%
0.00
-212.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.25% vs 8.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 234.87% vs -111.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.18% vs -59.90% in Dec 2023
Annual - Interest
Interest 4.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.25% vs 17.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.48%
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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