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
6,239.71
4,804.89
6,949.92
7,246.20
5,491.59
7,370.62
5,119.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,239.71
4,804.89
6,949.92
7,246.20
5,491.59
7,370.62
5,119.22
Raw Material Cost
5,711.70
4,629.32
6,348.87
6,289.96
5,366.15
6,449.83
4,618.06
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
1,646.88
1,468.61
1,400.79
1,276.44
1,206.36
1,302.72
1,204.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.40
65.62
37.88
3.94
41.74
75.11
94.70
Selling and Distribution Expenses
-433.42
-475.05
-560.62
-2.29
-2.84
7.77
0.73
Other Expenses
-121.91
-105.12
-86.67
-128.04
-124.81
-137.78
-129.96
Total Expenditure (Excl Depreciation)
5,715.46
4,637.29
6,360.23
6,287.67
5,363.30
6,457.60
4,618.79
Operating Profit (PBDIT) excl Other Income
524.2
167.60000000000002
589.7
958.5
128.3
913
500.4
Other Income
195.60
287.50
-16.81
-55.71
12.37
-19.68
184.95
Operating Profit (PBDIT)
879.34
765.25
722.80
597.91
426.79
884.19
697.48
Interest
9.40
65.62
37.88
3.94
41.74
75.11
94.70
Exceptional Items
8.73
2.11
36.21
0.77
-3.72
0.82
8.63
Gross Profit (PBDT)
528.01
175.57
601.05
956.24
125.45
920.79
501.16
Depreciation
186.08
174.45
174.53
151.84
156.88
142.50
82.21
Profit Before Tax
692.59
527.29
546.60
442.91
224.45
667.41
529.20
Tax
151.69
100.43
112.72
109.12
42.97
213.36
162.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
923.82
693.40
716.23
605.39
302.76
712.70
572.74
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
923.82
693.40
716.23
605.39
302.76
712.70
572.74
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
0.02
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
923.82
693.40
716.23
605.39
302.76
712.72
572.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.8
0.8
0.8
0.8
8.0
8.0
8.0
Reserves
6,331.99
5,741.67
6,005.57
5,300.48
4,559.95
4,445.93
4,276.03
Earnings per share (EPS)
11.77
8.57
8.62
7.28
3.64
8.57
6.91
Diluted Earnings per share
11.77
8.57
8.62
7.28
3.64
8.57
6.91
Operating Profit Margin (Excl OI)
7.98%
6.31%
8.13%
6.92%
4.69%
10.33%
8.41%
Gross Profit Margin
14.08%
14.6%
10.38%
8.21%
6.94%
10.99%
11.94%
PAT Margin
14.81%
14.43%
10.31%
8.35%
5.51%
9.67%
11.19%
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 29.86% vs -30.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.23% vs -3.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.09% vs -35.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -85.67% vs 73.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dassault Aviation SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,239.71
20,576.60
-14,336.89
-69.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,239.71
20,576.60
-14,336.89
-69.68%
Raw Material Cost
5,711.70
15,202.70
-9,491.00
-62.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,646.88
9,247.10
-7,600.22
-82.19%
Power Cost
0
0
0.00
Manufacturing Expenses
9.40
289.30
-279.90
-96.75%
Selling and Distribution Expenses
-433.42
2,283.20
-2,716.62
-118.98%
Other Expenses
-121.91
-826.27
704.36
85.25%
Total Expenditure (Excl Depreciation)
5,715.46
18,759.60
-13,044.14
-69.53%
Operating Profit (PBDIT) excl Other Income
524.24
1,817.00
-1,292.76
-71.15%
Other Income
195.60
-154.40
350.00
226.68%
Operating Profit (PBDIT)
879.34
2,818.00
-1,938.66
-68.80%
Interest
9.40
289.30
-279.90
-96.75%
Exceptional Items
8.73
-288.80
297.53
103.02%
Gross Profit (PBDT)
528.01
5,373.90
-4,845.89
-90.17%
Depreciation
186.08
1,155.40
-969.32
-83.89%
Profit Before Tax
692.59
1,084.50
-391.91
-36.14%
Tax
151.69
247.30
-95.61
-38.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
923.82
1,007.40
-83.58
-8.30%
Extraordinary Items
0.00
-0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
923.82
1,007.40
-83.58
-8.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-75.10
75.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
923.82
932.30
-8.48
-0.91%
Equity Capital
0
0
0.00
Face Value
0.80
3.00
0.00
Reserves
6,331.99
7,515.20
-1,183.21
-15.74%
Earnings per share (EPS)
11.77
5.03
6.74
134.00%
Diluted Earnings per share
11.77
5.03
6.74
134.00%
Operating Profit Margin (Excl OI)
7.98%
8.83%
0.00
-0.85%
Gross Profit Margin
14.08%
10.89%
0.00
3.19%
PAT Margin
14.81%
4.90%
0.00
9.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 623.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.86% vs -30.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.23% vs -3.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.09% vs -35.40% in Dec 2023
Annual - Interest
Interest 0.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -85.67% vs 73.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.98%
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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