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
400.08
420.56
420.21
344.21
288.71
263.30
240.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
400.08
420.56
420.21
344.21
288.71
263.30
240.46
Raw Material Cost
304.74
319.70
323.54
258.28
215.26
196.90
182.09
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
96.69
91.53
89.17
71.63
57.89
53.47
49.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.83
5.08
4.02
2.16
1.95
2.26
2.31
Selling and Distribution Expenses
44.69
41.74
43.66
36.92
28.73
27.27
22.52
Other Expenses
-10.25
-9.66
-9.32
-7.38
-5.98
-5.57
-5.14
Total Expenditure (Excl Depreciation)
349.43
361.44
367.20
295.20
243.99
224.17
204.62
Operating Profit (PBDIT) excl Other Income
50.7
59.1
53
49
44.699999999999996
39.1
35.8
Other Income
-2.16
-2.53
0.78
-0.80
-1.96
0.39
-1.96
Operating Profit (PBDIT)
62.11
69.17
66.82
57.52
51.22
45.97
39.24
Interest
5.83
5.08
4.02
2.16
1.95
2.26
2.31
Exceptional Items
0.74
-0.88
-2.77
-1.79
-2.76
-2.25
-2.05
Gross Profit (PBDT)
95.35
100.87
96.67
85.93
73.44
66.40
58.37
Depreciation
14.93
14.37
14.88
10.76
9.25
7.99
6.97
Profit Before Tax
42.07
48.84
45.15
42.82
37.26
33.48
27.91
Tax
10.77
10.23
10.40
10.08
8.35
6.67
6.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.14
37.97
33.80
32.44
29.28
26.65
20.68
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
31.14
37.97
33.80
32.44
29.28
26.65
20.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.23
0.65
0.94
0.29
-0.37
0.15
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.37
38.62
34.75
32.73
28.91
26.81
21.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
272.49
242.07
222.23
195.28
157.29
150.32
127.44
Earnings per share (EPS)
4.35
5.3
4.72
4.53
4.09
3.73
2.92
Diluted Earnings per share
4.35
5.3
4.72
4.53
4.09
3.73
2.92
Operating Profit Margin (Excl OI)
12.33%
13.63%
12.18%
13.82%
15.21%
14.28%
14.24%
Gross Profit Margin
14.25%
15.03%
14.29%
15.56%
16.11%
15.75%
14.51%
PAT Margin
7.78%
9.03%
8.04%
9.42%
10.14%
10.12%
8.6%
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 -4.87% vs 0.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.65% vs 11.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.32% vs 8.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.73% vs 27.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Delta Plus Group SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
400.08
16,002.00
-15,601.92
-97.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
400.08
16,002.00
-15,601.92
-97.50%
Raw Material Cost
304.74
4,623.00
-4,318.26
-93.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.69
0.00
96.69
Power Cost
0
0
0.00
Manufacturing Expenses
5.83
0.00
5.83
Selling and Distribution Expenses
44.69
3,704.00
-3,659.31
-98.79%
Other Expenses
-10.25
0.00
-10.25
Total Expenditure (Excl Depreciation)
349.43
8,327.00
-7,977.57
-95.80%
Operating Profit (PBDIT) excl Other Income
50.65
7,675.00
-7,624.35
-99.34%
Other Income
-2.16
207.00
-209.16
-101.04%
Operating Profit (PBDIT)
62.11
7,702.00
-7,639.89
-99.19%
Interest
5.83
0.00
5.83
Exceptional Items
0.74
0.00
0.74
Gross Profit (PBDT)
95.35
11,379.00
-11,283.65
-99.16%
Depreciation
14.93
926.00
-911.07
-98.39%
Profit Before Tax
42.07
6,775.00
-6,732.93
-99.38%
Tax
10.77
2,263.00
-2,252.23
-99.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.14
4,523.00
-4,491.86
-99.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.14
4,523.00
-4,491.86
-99.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.23
36.00
-35.77
-99.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.37
4,559.00
-4,527.63
-99.31%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
272.49
18,840.00
-18,567.51
-98.55%
Earnings per share (EPS)
4.35
43.07
-38.72
-89.90%
Diluted Earnings per share
4.35
43.07
-38.72
-89.90%
Operating Profit Margin (Excl OI)
12.33%
41.05%
0.00
-28.72%
Gross Profit Margin
14.25%
48.13%
0.00
-33.88%
PAT Margin
7.78%
28.27%
0.00
-20.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.87% vs 0.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.65% vs 11.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.32% vs 8.64% in Dec 2023
Annual - Interest
Interest 0.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.73% vs 27.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.33%
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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