Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
349.75
395.46
396.49
366.42
340.81
295.20
286.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
349.75
395.46
396.49
366.42
340.81
295.20
286.80
Raw Material Cost
50.38
95.21
104.57
95.55
87.56
73.99
84.13
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
27.64
8.45
7.65
6.64
5.59
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.58
40.75
40.81
34.74
28.35
25.29
24.76
Selling and Distribution Expenses
0.00
12.95
11.13
9.91
9.81
8.40
7.92
Other Expenses
-1.62
-3.21
5.88
-21.55
-3.91
2.74
2.87
Total Expenditure (Excl Depreciation)
71.80
144.41
223.77
-67.64
93.24
140.66
145.48
Operating Profit (PBDIT) excl Other Income
277.9
251
172.7
434.09999999999997
247.60000000000002
154.5
141.3
Other Income
-2.63
-2.92
9.28
16.00
19.46
12.77
21.41
Operating Profit (PBDIT)
275.31
248.12
184.55
453.24
268.45
168.28
163.64
Interest
37.58
40.75
40.81
34.74
28.35
25.29
24.76
Exceptional Items
1.87
-123.29
-181.65
77.46
34.51
-13.70
79.07
Gross Profit (PBDT)
299.37
300.24
289.38
267.68
251.84
220.25
201.75
Depreciation
0.00
0.00
2.55
3.19
1.42
0.97
0.92
Profit Before Tax
239.61
84.09
-40.46
492.76
273.19
128.33
217.04
Tax
9.18
7.20
6.18
11.49
12.49
10.22
5.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
213.46
63.89
-55.50
482.94
260.34
119.22
204.62
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
213.46
63.89
-55.50
482.94
260.34
119.22
204.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.06
9.26
1.32
-0.37
2.67
-3.59
5.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.52
73.15
-54.17
482.57
263.00
115.63
210.29
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
3,511.29
3,534.99
3,623.26
3,637.41
3,233.27
2,574.78
2,451.34
Earnings per share (EPS)
0.0
1.7
-1.63
14.83
8.77
4.18
8.37
Diluted Earnings per share
0.0
1.7
-1.63
14.83
8.77
4.18
8.37
Operating Profit Margin (Excl OI)
79.47%
63.48%
43.56%
118.46%
72.64%
52.35%
49.27%
Gross Profit Margin
68.51%
21.26%
-9.56%
135.35%
80.57%
43.8%
76.0%
PAT Margin
61.03%
16.16%
-14.0%
131.8%
76.39%
40.39%
71.34%
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 2025 is -11.58% vs -0.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 198.91% vs 234.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.72% vs 43.18% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.62% vs -0.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cofinimmo SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
349.75
125.53
224.22
178.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
349.75
125.53
224.22
178.62%
Raw Material Cost
50.38
25.17
25.21
100.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
37.03
-37.03
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
37.58
47.75
-10.17
-21.30%
Selling and Distribution Expenses
0.00
52.66
-52.66
-100.00%
Other Expenses
-1.62
-7.44
5.82
78.23%
Total Expenditure (Excl Depreciation)
71.80
88.19
-16.39
-18.58%
Operating Profit (PBDIT) excl Other Income
277.95
37.34
240.61
644.38%
Other Income
-2.63
143.02
-145.65
-101.84%
Operating Profit (PBDIT)
275.31
188.96
86.35
45.70%
Interest
37.58
47.75
-10.17
-21.30%
Exceptional Items
1.87
94.19
-92.32
-98.01%
Gross Profit (PBDT)
299.37
91.75
207.62
226.29%
Depreciation
0.00
8.61
-8.61
-100.00%
Profit Before Tax
239.61
226.80
12.81
5.65%
Tax
9.18
32.55
-23.37
-71.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
213.46
286.99
-73.53
-25.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
213.46
286.99
-73.53
-25.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.06
0.00
5.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.52
286.99
-68.47
-23.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,511.29
2,400.43
1,110.86
46.28%
Earnings per share (EPS)
0.00
10.52
-10.52
-100.00%
Diluted Earnings per share
0.00
10.52
-10.52
-100.00%
Operating Profit Margin (Excl OI)
79.47%
29.75%
0.00
49.72%
Gross Profit Margin
68.51%
187.54%
0.00
-119.03%
PAT Margin
61.03%
228.63%
0.00
-167.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.58% vs -0.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 198.91% vs 234.87% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.72% vs 43.18% in Dec 2024
Annual - Interest
Interest 3.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.62% vs -0.25% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.47%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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