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
99.03
88.23
107.11
111.41
100.09
91.62
111.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99.03
88.23
107.11
111.41
100.09
91.62
111.70
Raw Material Cost
8.65
7.38
13.57
17.78
14.99
18.90
30.80
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
59.82
62.45
59.94
57.19
54.99
41.21
49.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.24
2.31
1.79
1.85
2.81
1.35
5.25
Selling and Distribution Expenses
28.65
24.27
21.66
19.51
16.11
17.67
22.33
Other Expenses
-2.33
-2.72
20.58
-0.90
-12.11
-1.17
4.87
Total Expenditure (Excl Depreciation)
76.09
69.24
302.79
87.36
-32.19
67.46
156.12
Operating Profit (PBDIT) excl Other Income
22.9
19
-195.7
24.1
132.3
24.2
-44.400000000000006
Other Income
112.89
37.05
52.31
8.36
20.56
5.61
20.42
Operating Profit (PBDIT)
143.98
62.78
-135.53
44.34
167.51
38.72
-10.78
Interest
2.24
2.31
1.79
1.85
2.81
1.35
5.25
Exceptional Items
-5.45
-14.18
0.05
0.12
0.00
0.00
0.00
Gross Profit (PBDT)
82.24
74.10
85.72
81.71
70.42
63.77
72.91
Depreciation
8.15
6.74
7.83
11.92
14.67
8.95
7.98
Profit Before Tax
128.14
39.55
-145.10
30.68
150.03
28.42
-24.01
Tax
16.67
11.45
4.35
2.53
10.62
3.66
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.21
29.95
-122.73
31.50
119.00
23.38
-23.11
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
96.21
29.95
-122.73
31.50
119.00
23.38
-23.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.38
-4.18
-30.84
-4.80
22.59
4.36
0.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.59
25.77
-153.57
26.69
141.59
27.73
-22.27
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
471.79
369.39
331.93
430.64
394.40
279.72
258.07
Earnings per share (EPS)
921.41
286.41
-1172.51
335.36
1121.96
231.37
-214.78
Diluted Earnings per share
921.41
286.41
-1172.51
335.36
1121.96
231.37
-214.78
Operating Profit Margin (Excl OI)
23.17%
21.52%
-182.69%
21.59%
132.16%
26.37%
-39.78%
Gross Profit Margin
137.61%
52.47%
-128.16%
38.24%
164.56%
40.79%
-14.35%
PAT Margin
97.15%
33.94%
-114.58%
28.27%
118.89%
25.51%
-20.69%
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 12.24% vs -17.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 297.67% vs 116.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.01% vs 113.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.35% vs 27.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Deutsche Balaton AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
99.03
87.46
11.57
13.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99.03
87.46
11.57
13.23%
Raw Material Cost
8.65
0.01
8.64
86,400.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.82
11.16
48.66
436.02%
Power Cost
0
0
0.00
Manufacturing Expenses
2.24
0.46
1.78
386.96%
Selling and Distribution Expenses
28.65
77.39
-48.74
-62.98%
Other Expenses
-2.33
-1.17
-1.16
-99.15%
Total Expenditure (Excl Depreciation)
76.09
77.33
-1.24
-1.60%
Operating Profit (PBDIT) excl Other Income
22.94
10.13
12.81
126.46%
Other Income
112.89
-0.00
112.89
Operating Profit (PBDIT)
143.98
10.13
133.85
1,321.32%
Interest
2.24
0.46
1.78
386.96%
Exceptional Items
-5.45
-0.09
-5.36
-5,955.56%
Gross Profit (PBDT)
82.24
87.45
-5.21
-5.96%
Depreciation
8.15
0.00
8.15
Profit Before Tax
128.14
9.57
118.57
1,238.98%
Tax
16.67
3.71
12.96
349.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.21
5.86
90.35
1,541.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.21
5.86
90.35
1,541.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.38
0.00
6.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.59
5.86
96.73
1,650.68%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
471.79
82.88
388.91
469.24%
Earnings per share (EPS)
921.41
1.14
920.27
80,725.44%
Diluted Earnings per share
921.41
1.14
920.27
80,725.44%
Operating Profit Margin (Excl OI)
23.17%
11.58%
0.00
11.59%
Gross Profit Margin
137.61%
10.94%
0.00
126.67%
PAT Margin
97.15%
6.70%
0.00
90.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.24% vs -17.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 297.67% vs 116.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.01% vs 113.68% in Dec 2023
Annual - Interest
Interest 0.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.35% vs 27.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.17%
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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