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
192.67
172.57
122.19
206.92
198.13
148.21
91.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
192.67
172.57
122.19
206.92
198.13
148.21
91.60
Raw Material Cost
100.89
126.78
67.74
138.01
128.54
65.21
31.36
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
4.36
4.84
4.76
5.25
5.86
4.67
5.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.76
17.15
19.30
18.33
19.09
50.86
26.41
Selling and Distribution Expenses
64.14
30.14
12.52
15.10
18.62
13.30
21.75
Other Expenses
1.55
-1.95
-1.53
-2.31
-2.39
-0.36
-0.32
Total Expenditure (Excl Depreciation)
217.68
159.44
89.03
153.57
148.18
130.42
81.62
Operating Profit (PBDIT) excl Other Income
-25
13.100000000000001
33.199999999999996
53.4
49.900000000000006
17.8
10
Other Income
39.90
21.54
18.41
3.17
1.29
1.29
0.48
Operating Profit (PBDIT)
67.05
34.73
51.67
56.66
51.52
70.11
37.11
Interest
32.76
17.15
19.30
18.33
19.09
50.86
26.41
Exceptional Items
-63.10
-201.07
-106.08
48.52
-22.29
86.52
90.67
Gross Profit (PBDT)
39.62
45.73
54.35
68.76
69.30
82.83
60.01
Depreciation
52.16
0.06
0.10
0.14
0.29
0.17
0.24
Profit Before Tax
-80.97
-183.55
-73.81
86.70
9.85
105.60
101.13
Tax
4.86
-25.50
-1.80
19.23
-2.69
18.12
19.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-86.48
-147.19
-65.74
58.50
8.50
75.54
61.58
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
-86.48
-147.19
-65.74
58.50
8.50
75.54
61.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.72
-9.86
-6.53
10.06
4.04
11.94
19.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-85.77
-157.05
-72.27
68.56
12.54
87.48
81.43
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
218.10
303.59
450.23
549.02
557.96
613.35
537.91
Earnings per share (EPS)
-0.82
-1.4
-0.62
0.55
0.08
0.7
0.85
Diluted Earnings per share
-0.82
-1.4
-0.62
0.55
0.08
0.7
0.85
Operating Profit Margin (Excl OI)
-12.98%
7.61%
27.14%
25.78%
25.21%
12.0%
10.9%
Gross Profit Margin
-14.95%
-106.33%
-60.32%
41.97%
5.12%
71.36%
110.67%
PAT Margin
-44.89%
-85.29%
-53.8%
28.27%
4.29%
50.97%
67.22%
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 11.65% vs 41.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.39% vs -117.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 106.06% vs -60.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 91.81% vs -11.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of DEMIRE Deutsche Mittelstand Real Estate AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
192.67
127.10
65.57
51.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
192.67
127.10
65.57
51.59%
Raw Material Cost
100.89
49.37
51.52
104.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.36
1.38
2.98
215.94%
Power Cost
0
0
0.00
Manufacturing Expenses
32.76
23.80
8.96
37.65%
Selling and Distribution Expenses
64.14
5.55
58.59
1,055.68%
Other Expenses
1.55
-2.37
3.92
165.40%
Total Expenditure (Excl Depreciation)
217.68
56.42
161.26
285.82%
Operating Profit (PBDIT) excl Other Income
-25.01
70.67
-95.68
-135.39%
Other Income
39.90
-0.01
39.91
399,100.00%
Operating Profit (PBDIT)
67.05
70.79
-3.74
-5.28%
Interest
32.76
23.80
8.96
37.65%
Exceptional Items
-63.10
-30.14
-32.96
-109.36%
Gross Profit (PBDT)
39.62
77.60
-37.98
-48.94%
Depreciation
52.16
0.13
52.03
40,023.08%
Profit Before Tax
-80.97
16.73
-97.70
-583.98%
Tax
4.86
14.76
-9.90
-67.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
-86.48
1.97
-88.45
-4,489.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-86.48
1.97
-88.45
-4,489.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.72
0.00
0.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-85.77
1.97
-87.74
-4,453.81%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
218.10
318.37
-100.27
-31.49%
Earnings per share (EPS)
-0.82
0.06
-0.88
-1,466.67%
Diluted Earnings per share
-0.82
0.06
-0.88
-1,466.67%
Operating Profit Margin (Excl OI)
-12.98%
55.60%
0.00
-68.58%
Gross Profit Margin
-14.95%
13.26%
0.00
-28.21%
PAT Margin
-44.89%
1.55%
0.00
-46.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.65% vs 41.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -8.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.39% vs -117.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.06% vs -60.36% in Dec 2023
Annual - Interest
Interest 3.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.81% vs -11.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.98%
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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