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
826.99
866.10
974.10
838.10
642.19
633.81
674.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
826.99
866.10
974.10
838.10
642.19
633.81
674.23
Raw Material Cost
561.66
585.02
713.18
608.44
438.64
451.89
471.93
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
202.16
194.80
180.03
160.40
144.01
153.11
147.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.78
9.01
7.14
7.59
9.73
13.12
12.57
Selling and Distribution Expenses
193.44
206.27
202.69
175.32
156.13
155.60
150.73
Other Expenses
-20.79
-19.66
-18.07
-16.13
-14.68
-15.87
-15.16
Total Expenditure (Excl Depreciation)
762.10
798.49
922.38
790.47
601.68
614.98
630.63
Operating Profit (PBDIT) excl Other Income
64.9
67.6
51.7
47.599999999999994
40.5
18.799999999999997
43.6
Other Income
-12.79
-20.46
-18.86
2.43
4.68
-6.84
-7.76
Operating Profit (PBDIT)
94.19
72.41
73.55
87.54
84.68
45.40
62.20
Interest
12.78
9.01
7.14
7.59
9.73
13.12
12.57
Exceptional Items
-1.43
-2.56
-8.29
-2.84
-2.29
-2.67
-1.37
Gross Profit (PBDT)
265.33
281.07
260.92
229.66
203.55
181.92
202.30
Depreciation
45.73
42.26
41.80
37.43
39.14
39.79
27.11
Profit Before Tax
34.25
18.58
16.33
39.68
33.52
-10.18
21.15
Tax
16.88
4.96
8.73
2.50
4.93
3.46
5.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.90
9.48
5.98
33.99
24.24
-15.01
14.74
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
13.90
9.48
5.98
33.99
24.24
-15.01
14.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.97
4.14
1.62
3.19
1.34
0.27
0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.87
13.62
7.60
37.18
25.58
-14.74
15.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
338.48
301.53
307.12
252.74
239.35
230.66
253.02
Earnings per share (EPS)
0.1
0.06
0.04
0.24
0.17
-0.11
0.11
Diluted Earnings per share
0.1
0.06
0.04
0.24
0.17
-0.11
0.11
Operating Profit Margin (Excl OI)
7.41%
5.84%
5.2%
5.69%
6.36%
1.96%
6.36%
Gross Profit Margin
9.67%
7.02%
5.97%
9.2%
11.31%
4.67%
7.16%
PAT Margin
1.68%
1.1%
0.61%
4.06%
3.77%
-2.37%
2.19%
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 -4.51% vs -11.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.91% vs 78.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.18% vs 0.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.22% vs 26.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Deceuninck NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
826.99
34.35
792.64
2,307.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
826.99
34.35
792.64
2,307.54%
Raw Material Cost
561.66
37.14
524.52
1,412.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
202.16
11.69
190.47
1,629.34%
Power Cost
0
0
0.00
Manufacturing Expenses
12.78
1.18
11.60
983.05%
Selling and Distribution Expenses
193.44
0.97
192.47
19,842.27%
Other Expenses
-20.79
-1.29
-19.50
-1,511.63%
Total Expenditure (Excl Depreciation)
762.10
38.11
723.99
1,899.74%
Operating Profit (PBDIT) excl Other Income
64.89
-3.76
68.65
1,825.80%
Other Income
-12.79
0.11
-12.90
-11,727.27%
Operating Profit (PBDIT)
94.19
-1.22
95.41
7,820.49%
Interest
12.78
1.18
11.60
983.05%
Exceptional Items
-1.43
0.00
-1.43
Gross Profit (PBDT)
265.33
-2.79
268.12
9,610.04%
Depreciation
45.73
1.50
44.23
2,948.67%
Profit Before Tax
34.25
-3.89
38.14
980.46%
Tax
16.88
-0.00
16.88
Provisions and contingencies
0
0
0.00
Profit After Tax
13.90
-3.89
17.79
457.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.90
-3.89
17.79
457.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.97
0.00
1.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.87
-3.89
19.76
507.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
338.48
17.79
320.69
1,802.64%
Earnings per share (EPS)
0.10
-97.24
97.34
100.10%
Diluted Earnings per share
0.10
-97.24
97.34
100.10%
Operating Profit Margin (Excl OI)
7.41%
-8.23%
0.00
15.64%
Gross Profit Margin
9.67%
-6.97%
0.00
16.64%
PAT Margin
1.68%
-11.32%
0.00
13.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.51% vs -11.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.91% vs 78.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.18% vs 0.54% in Dec 2023
Annual - Interest
Interest 1.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.22% vs 26.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.41%
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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