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
2,808.58
2,358.55
1,925.80
407.82
256.84
1,443.12
1,241.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,808.58
2,358.55
1,925.80
407.82
256.84
1,443.12
1,241.69
Raw Material Cost
2,068.01
1,755.39
1,477.53
327.11
247.02
1,041.37
901.12
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
325.46
255.88
214.05
137.75
131.89
170.70
154.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.39
8.01
5.78
7.09
26.18
7.58
3.96
Selling and Distribution Expenses
318.67
262.43
206.69
144.16
143.88
182.81
165.96
Other Expenses
-33.89
-26.39
-21.98
-14.48
-15.81
-17.83
-15.82
Total Expenditure (Excl Depreciation)
2,386.68
2,017.82
1,684.22
471.27
390.91
1,224.18
1,067.08
Operating Profit (PBDIT) excl Other Income
421.9
340.7
241.6
-63.4
-134.1
218.9
174.60000000000002
Other Income
68.54
50.30
34.33
22.66
7.89
21.14
17.67
Operating Profit (PBDIT)
575.05
463.65
336.60
13.16
-72.02
292.16
226.92
Interest
13.39
8.01
5.78
7.09
26.18
7.58
3.96
Exceptional Items
21.94
-13.15
58.22
193.93
58.71
-6.46
5.21
Gross Profit (PBDT)
740.57
603.16
448.27
80.71
9.82
401.76
340.57
Depreciation
84.61
72.61
60.69
53.95
54.16
54.08
37.47
Profit Before Tax
498.99
369.87
328.35
146.06
-93.65
224.05
190.70
Tax
173.03
135.58
87.47
47.84
-13.96
77.93
62.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.87
274.64
203.75
87.91
-82.26
132.90
118.50
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
318.87
274.64
203.75
87.91
-82.26
132.90
118.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.69
-1.12
49.98
5.36
-5.82
13.19
11.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.56
273.52
253.72
93.27
-88.07
146.09
130.28
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
1,026.96
896.81
731.57
529.95
438.84
511.77
438.48
Earnings per share (EPS)
3.32
2.86
2.12
0.92
-0.86
1.38
1.23
Diluted Earnings per share
3.32
2.86
2.12
0.92
-0.86
1.38
1.23
Operating Profit Margin (Excl OI)
15.02%
14.45%
12.54%
-15.56%
-52.2%
15.03%
13.83%
Gross Profit Margin
20.78%
18.76%
20.2%
49.04%
-15.38%
19.27%
18.38%
PAT Margin
11.35%
11.64%
10.58%
21.56%
-32.03%
9.21%
9.54%
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 19.08% vs 22.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.19% vs 7.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.55% vs 36.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 67.50% vs 37.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CTS Eventim AG & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,808.58
3,918.00
-1,109.42
-28.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,808.58
3,918.00
-1,109.42
-28.32%
Raw Material Cost
2,068.01
2,623.00
-554.99
-21.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
325.46
685.00
-359.54
-52.49%
Power Cost
0
0
0.00
Manufacturing Expenses
13.39
105.00
-91.61
-87.25%
Selling and Distribution Expenses
318.67
995.00
-676.33
-67.97%
Other Expenses
-33.89
-79.00
45.11
57.10%
Total Expenditure (Excl Depreciation)
2,386.68
3,618.00
-1,231.32
-34.03%
Operating Profit (PBDIT) excl Other Income
421.90
300.00
121.90
40.63%
Other Income
68.54
70.00
-1.46
-2.09%
Operating Profit (PBDIT)
575.05
557.00
18.05
3.24%
Interest
13.39
105.00
-91.61
-87.25%
Exceptional Items
21.94
-333.00
354.94
106.59%
Gross Profit (PBDT)
740.57
1,295.00
-554.43
-42.81%
Depreciation
84.61
187.00
-102.39
-54.75%
Profit Before Tax
498.99
-68.00
566.99
833.81%
Tax
173.03
60.00
113.03
188.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
318.87
51.00
267.87
525.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.87
51.00
267.87
525.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
31.69
-173.00
204.69
118.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.56
-122.00
472.56
387.34%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,026.96
1,318.00
-291.04
-22.08%
Earnings per share (EPS)
3.32
0.22
3.10
1,409.09%
Diluted Earnings per share
3.32
0.22
3.10
1,409.09%
Operating Profit Margin (Excl OI)
15.02%
7.66%
0.00
7.36%
Gross Profit Margin
20.78%
3.04%
0.00
17.74%
PAT Margin
11.35%
1.30%
0.00
10.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 280.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.08% vs 22.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.19% vs 7.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.55% vs 36.72% in Dec 2023
Annual - Interest
Interest 1.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.50% vs 37.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.02%
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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