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
1,180.77
1,135.35
1,024.78
942.91
793.83
700.88
572.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,180.77
1,135.35
1,024.78
942.91
793.83
700.88
572.42
Raw Material Cost
790.67
792.49
654.54
545.53
540.42
486.68
391.34
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
281.11
265.74
185.43
165.99
159.28
117.13
92.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.39
59.55
13.87
9.85
10.61
10.89
7.57
Selling and Distribution Expenses
171.18
131.89
96.17
112.62
95.65
88.35
66.29
Other Expenses
-33.30
-31.47
-18.61
-16.17
-15.72
-11.68
-9.29
Total Expenditure (Excl Depreciation)
973.38
935.00
763.89
672.32
648.73
586.24
464.59
Operating Profit (PBDIT) excl Other Income
207.39999999999998
200.3
260.9
270.59999999999997
145.1
114.60000000000001
107.8
Other Income
24.70
18.72
10.76
20.48
3.12
4.63
5.33
Operating Profit (PBDIT)
322.58
323.66
372.82
354.48
200.94
170.88
140.21
Interest
63.39
59.55
13.87
9.85
10.61
10.89
7.57
Exceptional Items
1.79
-46.36
-27.94
3.62
-14.38
1.32
-6.09
Gross Profit (PBDT)
390.10
342.86
370.23
397.38
253.41
214.20
181.09
Depreciation
90.50
104.59
101.18
55.60
49.17
50.12
24.11
Profit Before Tax
170.49
113.16
229.84
292.65
126.79
111.18
102.44
Tax
60.27
45.46
83.68
84.07
39.36
32.25
29.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.79
62.37
134.24
209.58
85.83
77.20
75.32
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
113.79
62.37
134.24
209.58
85.83
77.20
75.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.05
-1.83
-1.62
-0.68
0.10
0.62
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.74
60.53
132.62
208.90
85.93
77.81
75.23
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
604.42
539.21
531.59
497.32
321.97
278.65
252.45
Earnings per share (EPS)
2.11
1.16
2.49
3.89
1.59
1.43
1.41
Diluted Earnings per share
2.11
1.16
2.49
3.89
1.59
1.43
1.41
Operating Profit Margin (Excl OI)
17.56%
17.65%
25.46%
29.53%
18.73%
16.57%
19.35%
Gross Profit Margin
22.1%
19.18%
32.3%
36.93%
22.17%
23.01%
22.11%
PAT Margin
9.64%
5.49%
13.1%
22.23%
10.81%
11.01%
13.16%
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 4.00% vs 10.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 84.63% vs -54.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.30% vs -15.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.55% vs 328.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dermapharm Holding SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,180.77
796.97
383.80
48.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,180.77
796.97
383.80
48.16%
Raw Material Cost
790.67
731.11
59.56
8.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
281.11
458.74
-177.63
-38.72%
Power Cost
0
0
0.00
Manufacturing Expenses
63.39
11.70
51.69
441.79%
Selling and Distribution Expenses
171.18
140.10
31.08
22.18%
Other Expenses
-33.30
-37.36
4.06
10.87%
Total Expenditure (Excl Depreciation)
973.38
968.01
5.37
0.55%
Operating Profit (PBDIT) excl Other Income
207.39
-171.04
378.43
221.25%
Other Income
24.70
39.66
-14.96
-37.72%
Operating Profit (PBDIT)
322.58
-29.77
352.35
1,183.57%
Interest
63.39
11.70
51.69
441.79%
Exceptional Items
1.79
-93.44
95.23
101.92%
Gross Profit (PBDT)
390.10
65.86
324.24
492.32%
Depreciation
90.50
101.62
-11.12
-10.94%
Profit Before Tax
170.49
-236.53
407.02
172.08%
Tax
60.27
-44.76
105.03
234.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.79
-196.08
309.87
158.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.79
-196.08
309.87
158.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.05
0.00
-2.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.74
-196.08
307.82
156.99%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
604.42
952.52
-348.10
-36.55%
Earnings per share (EPS)
2.11
-1.11
3.22
290.09%
Diluted Earnings per share
2.11
-1.11
3.22
290.09%
Operating Profit Margin (Excl OI)
17.56%
-21.46%
0.00
39.02%
Gross Profit Margin
22.10%
-16.93%
0.00
39.03%
PAT Margin
9.64%
-24.60%
0.00
34.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 118.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.00% vs 10.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.63% vs -54.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.30% vs -15.80% in Dec 2023
Annual - Interest
Interest 6.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.55% vs 328.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.56%
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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