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
1,336.90
1,285.82
1,204.66
1,060.47
1,033.92
1,275.21
1,262.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,336.90
1,285.82
1,204.66
1,060.47
1,033.92
1,275.21
1,262.45
Raw Material Cost
302.70
306.84
248.91
186.46
304.72
375.55
379.85
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
159.90
152.65
139.14
116.58
115.48
142.65
141.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
348.60
301.51
158.03
159.74
155.99
206.24
203.11
Selling and Distribution Expenses
133.00
131.05
129.65
122.86
0.00
0.00
0.00
Other Expenses
-29.53
-19.28
-84.62
-33.08
-7.87
-7.14
-36.83
Total Expenditure (Excl Depreciation)
648.90
699.24
-170.44
254.88
497.49
653.00
356.04
Operating Profit (PBDIT) excl Other Income
688
586.5999999999999
1375.1
805.6
536.4
622.2
906.4
Other Income
196.60
82.05
1.14
-18.14
-39.37
-27.21
72.78
Operating Profit (PBDIT)
997.50
742.22
1,435.17
862.63
564.38
660.01
1,039.31
Interest
348.60
301.51
158.03
159.74
155.99
206.24
203.11
Exceptional Items
-338.00
-2,442.91
16.61
807.96
112.09
981.38
460.69
Gross Profit (PBDT)
921.30
905.39
896.82
798.84
661.87
834.65
822.48
Depreciation
112.90
73.59
58.93
75.17
67.32
65.00
60.12
Profit Before Tax
198.00
-2,075.79
1,234.83
1,435.67
453.16
1,370.15
1,236.77
Tax
23.50
-207.28
157.93
169.02
61.10
137.63
116.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.20
-1,418.79
600.69
923.60
359.77
746.99
749.57
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
68.20
-1,418.79
600.69
923.60
359.77
746.99
749.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
129.20
-484.08
527.21
370.43
32.49
514.83
393.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.40
-1,902.87
1,127.90
1,294.03
392.25
1,261.82
1,143.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.0
3.0
3.0
3.0
3.0
3.0
3.0
Reserves
8,228.20
7,957.02
9,443.01
9,193.81
8,582.20
8,297.65
7,561.45
Earnings per share (EPS)
0.63
-14.55
6.36
9.73
3.84
8.54
9.46
Diluted Earnings per share
0.63
-14.55
6.36
9.73
3.84
8.54
9.46
Operating Profit Margin (Excl OI)
51.46%
45.62%
114.15%
75.97%
51.88%
48.79%
71.8%
Gross Profit Margin
23.26%
-155.71%
107.4%
142.47%
50.34%
112.54%
102.73%
PAT Margin
5.1%
-110.34%
49.86%
87.09%
34.8%
58.58%
59.37%
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 3.97% vs 6.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 110.37% vs -268.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.31% vs -53.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.62% vs 90.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Covivio SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,336.90
1,496.90
-160.00
-10.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,336.90
1,496.90
-160.00
-10.69%
Raw Material Cost
302.70
386.50
-83.80
-21.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
159.90
115.60
44.30
38.32%
Power Cost
0
0
0.00
Manufacturing Expenses
348.60
192.40
156.20
81.19%
Selling and Distribution Expenses
133.00
37.80
95.20
251.85%
Other Expenses
-29.53
-17.85
-11.68
-65.43%
Total Expenditure (Excl Depreciation)
648.90
553.80
95.10
17.17%
Operating Profit (PBDIT) excl Other Income
688.00
943.10
-255.10
-27.05%
Other Income
196.60
21.40
175.20
818.69%
Operating Profit (PBDIT)
997.50
982.20
15.30
1.56%
Interest
348.60
192.40
156.20
81.19%
Exceptional Items
-338.00
-541.40
203.40
37.57%
Gross Profit (PBDT)
921.30
1,092.70
-171.40
-15.69%
Depreciation
112.90
17.70
95.20
537.85%
Profit Before Tax
198.00
230.70
-32.70
-14.17%
Tax
23.50
100.80
-77.30
-76.69%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
68.20
192.70
-124.50
-64.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.20
192.70
-124.50
-64.61%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
129.20
-18.40
147.60
802.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.40
174.30
23.10
13.25%
Equity Capital
0
0
0.00
Face Value
3.00
1.40
0.00
Reserves
8,228.20
8,016.70
211.50
2.64%
Earnings per share (EPS)
0.63
0.67
-0.04
-5.97%
Diluted Earnings per share
0.63
0.67
-0.04
-5.97%
Operating Profit Margin (Excl OI)
51.46%
63.00%
0.00
-11.54%
Gross Profit Margin
23.26%
16.59%
0.00
6.67%
PAT Margin
5.10%
12.87%
0.00
-7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.97% vs 6.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 110.37% vs -268.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.31% vs -53.96% in Dec 2023
Annual - Interest
Interest 34.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.62% vs 90.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.46%
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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