Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,101.16
3,285.42
2,654.72
2,510.61
2,195.83
2,621.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,101.16
3,285.42
2,654.72
2,510.61
2,195.83
2,621.97
Raw Material Cost
3,748.76
3,068.90
2,528.60
2,355.63
2,222.02
2,466.22
Purchase of Finished goods
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
Employee Cost
667.39
587.88
505.74
488.90
454.63
456.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.89
26.90
14.91
6.92
12.34
11.84
Selling and Distribution Expenses
25.26
24.37
26.61
29.59
19.27
40.79
Other Expenses
-69.33
-61.48
-52.07
-49.58
-46.70
-46.81
Total Expenditure (Excl Depreciation)
3,774.03
3,093.27
2,555.21
2,385.22
2,241.29
2,507.01
Operating Profit (PBDIT) excl Other Income
327.1
192.2
99.5
125.39999999999999
-45.5
115
Other Income
59.68
62.23
46.22
71.66
126.31
5.59
Operating Profit (PBDIT)
781.27
600.10
464.51
470.82
356.14
442.60
Interest
25.89
26.90
14.91
6.92
12.34
11.84
Exceptional Items
-14.62
-13.15
-0.43
-34.92
-20.59
-12.51
Gross Profit (PBDT)
352.39
216.53
126.12
154.98
-26.19
155.75
Depreciation
395.83
342.05
318.24
291.11
284.59
283.36
Profit Before Tax
344.94
217.99
130.93
137.87
38.63
134.90
Tax
89.54
49.62
31.36
31.08
9.81
30.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
288.23
162.76
112.72
114.58
50.41
125.04
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
288.23
162.76
112.72
114.58
50.41
125.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.54
8.83
2.67
2.76
0.80
-2.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
295.77
171.59
115.39
117.34
51.21
123.03
Equity Capital
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
Reserves
2,117.83
1,910.47
1,753.95
1,579.54
1,467.49
1,435.48
Earnings per share (EPS)
11.4
6.43
4.45
4.53
1.99
4.94
Diluted Earnings per share
11.4
6.43
4.45
4.53
1.99
4.94
Operating Profit Margin (Excl OI)
7.94%
5.96%
3.77%
4.3%
-2.49%
5.86%
Gross Profit Margin
18.06%
17.05%
16.92%
17.09%
14.72%
15.95%
PAT Margin
7.03%
4.95%
4.25%
4.56%
2.3%
4.77%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 24.83% vs 23.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.38% vs 48.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.15% vs 28.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.72% vs 80.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DEME Group NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
4,101.16
6,043.34
-1,942.18
-32.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,101.16
6,043.34
-1,942.18
-32.14%
Raw Material Cost
3,748.76
5,288.36
-1,539.60
-29.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
667.39
1,041.16
-373.77
-35.90%
Power Cost
0
0
0.00
Manufacturing Expenses
25.89
207.70
-181.81
-87.53%
Selling and Distribution Expenses
25.26
0.00
25.26
Other Expenses
-69.33
-124.89
55.56
44.49%
Total Expenditure (Excl Depreciation)
3,774.03
5,288.36
-1,514.33
-28.64%
Operating Profit (PBDIT) excl Other Income
327.13
754.97
-427.84
-56.67%
Other Income
59.68
51.93
7.75
14.92%
Operating Profit (PBDIT)
781.27
1,246.41
-465.14
-37.32%
Interest
25.89
207.70
-181.81
-87.53%
Exceptional Items
-14.62
-111.12
96.50
86.84%
Gross Profit (PBDT)
352.39
754.97
-402.58
-53.32%
Depreciation
395.83
440.34
-44.51
-10.11%
Profit Before Tax
344.94
487.26
-142.32
-29.21%
Tax
89.54
141.02
-51.48
-36.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
288.23
459.87
-171.64
-37.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
288.23
459.87
-171.64
-37.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.54
143.33
-135.79
-94.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
295.77
603.20
-307.43
-50.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,117.83
5,278.25
-3,160.42
-59.88%
Earnings per share (EPS)
11.40
14.05
-2.65
-18.86%
Diluted Earnings per share
11.40
14.05
-2.65
-18.86%
Operating Profit Margin (Excl OI)
7.94%
12.48%
0.00
-4.54%
Gross Profit Margin
18.06%
15.35%
0.00
2.71%
PAT Margin
7.03%
7.61%
0.00
-0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 410.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.83% vs 23.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.38% vs 48.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.15% vs 28.59% in Dec 2023
Annual - Interest
Interest 2.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.72% vs 80.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.94%
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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