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
1,153.99
1,187.66
1,129.74
1,025.32
837.26
745.81
717.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,153.99
1,187.66
1,129.74
1,025.32
837.26
745.81
717.02
Raw Material Cost
864.21
888.82
830.60
739.44
555.21
495.26
421.42
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
563.72
590.41
546.70
497.72
377.05
339.44
281.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.29
27.99
12.12
8.07
7.58
4.79
5.87
Selling and Distribution Expenses
-44.50
-93.19
75.18
57.35
67.33
65.97
82.79
Other Expenses
-34.49
-36.62
-45.26
-38.22
-30.28
-26.46
-21.39
Total Expenditure (Excl Depreciation)
1,074.77
1,047.79
1,011.98
920.38
704.34
640.83
577.61
Operating Profit (PBDIT) excl Other Income
79.2
139.9
117.8
104.9
132.89999999999998
105
139.4
Other Income
12.18
12.17
11.10
6.44
2.04
6.34
0.79
Operating Profit (PBDIT)
213.45
283.13
250.07
240.18
214.51
176.60
180.73
Interest
36.29
27.99
12.12
8.07
7.58
4.79
5.87
Exceptional Items
-2.82
-67.29
-18.72
-23.55
-19.96
-0.67
1.27
Gross Profit (PBDT)
289.78
298.84
299.14
285.89
282.05
250.55
295.60
Depreciation
111.65
115.80
112.32
110.71
75.61
61.61
41.73
Profit Before Tax
62.69
72.05
106.92
97.84
111.36
109.53
134.40
Tax
27.13
25.80
32.70
28.84
37.01
41.59
37.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.60
45.92
73.41
68.97
73.19
65.82
96.08
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
34.60
45.92
73.41
68.97
73.19
65.82
96.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.96
0.71
0.06
0.23
0.33
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.76
46.87
74.12
69.03
73.42
66.15
96.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
647.91
667.68
672.42
612.07
638.67
259.11
261.72
Earnings per share (EPS)
0.66
0.88
1.4
1.3
1.36
1.33
1.92
Diluted Earnings per share
0.66
0.88
1.4
1.3
1.36
1.33
1.92
Operating Profit Margin (Excl OI)
7.77%
13.06%
11.21%
12.0%
16.35%
14.57%
19.28%
Gross Profit Margin
15.11%
15.82%
19.41%
20.34%
22.33%
22.95%
24.56%
PAT Margin
3.0%
3.87%
6.5%
6.73%
8.74%
8.83%
13.4%
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 -2.84% vs 5.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.80% vs -36.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.72% vs 13.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.64% vs 131.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CompuGroup Medical SE & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,153.99
0
1,153.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,153.99
0
1,153.99
Raw Material Cost
864.21
0
864.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
563.72
0
563.72
Power Cost
0
0
0.00
Manufacturing Expenses
36.29
0
36.29
Selling and Distribution Expenses
-44.50
0
-44.50
Other Expenses
-34.49
0.00
-34.49
Total Expenditure (Excl Depreciation)
1,074.77
0
1,074.77
Operating Profit (PBDIT) excl Other Income
79.21
0.00
79.21
Other Income
12.18
0
12.18
Operating Profit (PBDIT)
213.45
0
213.45
Interest
36.29
0
36.29
Exceptional Items
-2.82
0
-2.82
Gross Profit (PBDT)
289.78
0
289.78
Depreciation
111.65
0
111.65
Profit Before Tax
62.69
0
62.69
Tax
27.13
0
27.13
Provisions and contingencies
0
0
0.00
Profit After Tax
34.60
0
34.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.60
0
34.60
Share in Profit of Associates
0
0
0.00
Minority Interest
0.16
0
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.76
0
34.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
647.91
0
647.91
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
7.77%
0%
0.00
7.77%
Gross Profit Margin
15.11%
0%
0.00
15.11%
PAT Margin
3.00%
0%
0.00
3.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.84% vs 5.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.80% vs -36.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.72% vs 13.39% in Dec 2023
Annual - Interest
Interest 3.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.64% vs 131.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.77%
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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