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
1,197.25
1,169.26
1,089.75
1,046.49
990.53
996.81
875.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,197.25
1,169.26
1,089.75
1,046.49
990.53
996.81
875.06
Raw Material Cost
639.38
641.96
588.77
568.05
548.22
577.96
501.02
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
30.47
31.18
16.43
17.59
18.48
20.57
20.33
Selling and Distribution Expenses
254.28
240.03
236.54
212.74
198.28
159.91
136.41
Other Expenses
12.77
11.20
12.15
11.71
10.44
10.74
10.37
Total Expenditure (Excl Depreciation)
1,051.86
1,025.20
963.22
915.48
869.35
865.87
761.47
Operating Profit (PBDIT) excl Other Income
145.39999999999998
144.1
126.5
131
121.19999999999999
130.9
113.6
Other Income
11.41
-0.35
-1.53
-5.65
-1.72
0.18
3.20
Operating Profit (PBDIT)
225.37
213.00
196.83
196.37
184.62
196.57
177.69
Interest
30.47
31.18
16.43
17.59
18.48
20.57
20.33
Exceptional Items
-14.06
-20.18
-47.78
-6.82
-15.63
-4.83
-9.47
Gross Profit (PBDT)
557.87
527.29
500.99
478.44
442.31
418.85
374.04
Depreciation
68.57
69.29
71.83
71.01
65.15
65.44
60.90
Profit Before Tax
112.27
92.35
60.78
100.95
85.36
105.72
86.99
Tax
25.42
26.11
16.72
28.61
26.64
22.95
20.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.85
66.25
44.06
72.33
58.71
82.77
66.13
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
86.85
66.25
44.06
72.33
58.71
82.77
66.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.85
66.25
44.06
72.33
58.71
82.77
66.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
282.57
273.33
355.25
436.61
422.39
396.66
361.02
Earnings per share (EPS)
3.03
2.2
1.41
2.26
1.82
2.55
2.01
Diluted Earnings per share
3.03
2.2
1.41
2.26
1.82
2.55
2.01
Operating Profit Margin (Excl OI)
12.14%
12.32%
11.61%
12.52%
12.23%
13.14%
12.98%
Gross Profit Margin
15.1%
13.82%
12.17%
16.43%
15.19%
17.17%
16.9%
PAT Margin
7.25%
5.67%
4.04%
6.91%
5.93%
8.3%
7.56%
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 2.39% vs 7.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.27% vs 50.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.28% vs 7.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.24% vs 90.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CSG Systems International, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,197.25
15,057.00
-13,859.75
-92.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,197.25
15,057.00
-13,859.75
-92.05%
Raw Material Cost
639.38
11,858.00
-11,218.62
-94.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
30.47
122.00
-91.53
-75.02%
Selling and Distribution Expenses
254.28
2,588.00
-2,333.72
-90.17%
Other Expenses
12.77
-12.20
24.97
204.67%
Total Expenditure (Excl Depreciation)
1,051.86
14,446.00
-13,394.14
-92.72%
Operating Profit (PBDIT) excl Other Income
145.39
611.00
-465.61
-76.20%
Other Income
11.41
-23.00
34.41
149.61%
Operating Profit (PBDIT)
225.37
3,305.00
-3,079.63
-93.18%
Interest
30.47
122.00
-91.53
-75.02%
Exceptional Items
-14.06
-30.00
15.94
53.13%
Gross Profit (PBDT)
557.87
3,199.00
-2,641.13
-82.56%
Depreciation
68.57
2,717.00
-2,648.43
-97.48%
Profit Before Tax
112.27
436.00
-323.73
-74.25%
Tax
25.42
184.00
-158.58
-86.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.85
252.00
-165.15
-65.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.85
252.00
-165.15
-65.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.85
252.00
-165.15
-65.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
282.57
1,219.00
-936.43
-76.82%
Earnings per share (EPS)
3.03
1.05
1.98
188.57%
Diluted Earnings per share
3.03
1.05
1.98
188.57%
Operating Profit Margin (Excl OI)
12.14%
4.06%
0.00
8.08%
Gross Profit Margin
15.10%
20.94%
0.00
-5.84%
PAT Margin
7.25%
1.67%
0.00
5.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.39% vs 7.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.27% vs 50.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.28% vs 7.56% in Dec 2023
Annual - Interest
Interest 3.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.24% vs 90.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.14%
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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