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
37,581.00
35,442.00
30,895.00
16,811.00
13,589.00
36,424.00
35,542.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,581.00
35,442.00
30,895.00
16,811.00
13,589.00
36,424.00
35,542.00
Raw Material Cost
33,847.00
31,158.00
27,796.00
17,903.00
17,818.00
32,156.00
30,054.00
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
10,065.00
9,279.00
7,978.00
6,807.00
6,979.00
10,322.00
10,037.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
476.00
507.00
387.00
356.00
307.00
278.00
107.00
Selling and Distribution Expenses
3,188.00
3,006.00
2,612.00
2,029.00
2,182.00
3,537.00
3,518.00
Other Expenses
-1,048.70
-973.00
-834.00
-714.00
-726.10
-1,055.10
-1,010.00
Total Expenditure (Excl Depreciation)
37,089.00
34,220.00
30,433.00
19,955.00
20,025.00
35,742.00
33,616.00
Operating Profit (PBDIT) excl Other Income
492
1222
462
-3144
-6436
682
1926
Other Income
1,055.00
1,037.00
676.00
584.00
826.00
812.00
650.00
Operating Profit (PBDIT)
4,126.00
4,782.00
3,607.00
-148.00
-2,762.00
4,423.00
4,933.00
Interest
476.00
507.00
387.00
356.00
307.00
278.00
107.00
Exceptional Items
177.00
149.00
243.00
179.00
-2,725.00
319.00
25.00
Gross Profit (PBDT)
3,734.00
4,284.00
3,099.00
-1,092.00
-4,229.00
4,268.00
5,488.00
Depreciation
2,337.00
2,228.00
2,199.00
2,259.00
2,561.00
2,692.00
2,181.00
Profit Before Tax
1,490.00
2,196.00
1,264.00
-2,584.00
-8,355.00
1,772.00
2,670.00
Tax
176.00
380.00
239.00
-413.00
-1,865.00
615.00
588.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,387.00
1,921.00
997.00
-2,191.00
-6,725.00
1,213.00
2,163.00
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
1,387.00
1,921.00
997.00
-2,191.00
-6,725.00
1,213.00
2,163.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
16.00
13.00
-2.00
-41.00
32.00
33.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,400.00
1,937.00
1,010.00
-2,193.00
-6,766.00
1,245.00
2,196.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
0.0
Reserves
11,542.00
9,659.00
8,405.00
4,450.00
1,347.00
10,147.00
9,463.00
Earnings per share (EPS)
1.15
1.4
0.66
-2.97
-8.93
1.82
3.27
Diluted Earnings per share
1.15
1.4
0.66
-2.97
-8.93
1.82
3.27
Operating Profit Margin (Excl OI)
1.95%
4.28%
2.37%
-17.79%
-45.25%
2.52%
5.91%
Gross Profit Margin
10.18%
12.48%
11.21%
-1.93%
-42.64%
12.26%
13.65%
PAT Margin
3.69%
5.42%
3.23%
-13.03%
-49.49%
3.33%
6.09%
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 6.04% vs 14.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -27.72% vs 91.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.00% vs 27.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.11% vs 31.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Deutsche Lufthansa AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
37,581.00
3,785.41
33,795.59
892.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,581.00
3,785.41
33,795.59
892.79%
Raw Material Cost
33,847.00
3,455.82
30,391.18
879.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,065.00
624.87
9,440.13
1,510.74%
Power Cost
0
0
0.00
Manufacturing Expenses
476.00
144.62
331.38
229.14%
Selling and Distribution Expenses
3,188.00
832.05
2,355.95
283.15%
Other Expenses
-1,048.70
-76.95
-971.75
-1,262.83%
Total Expenditure (Excl Depreciation)
37,089.00
4,287.88
32,801.12
764.97%
Operating Profit (PBDIT) excl Other Income
492.00
-502.47
994.47
197.92%
Other Income
1,055.00
-154.49
1,209.49
782.89%
Operating Profit (PBDIT)
4,126.00
-613.15
4,739.15
772.92%
Interest
476.00
144.62
331.38
229.14%
Exceptional Items
177.00
-12.27
189.27
1,542.54%
Gross Profit (PBDT)
3,734.00
329.59
3,404.41
1,032.92%
Depreciation
2,337.00
37.97
2,299.03
6,054.86%
Profit Before Tax
1,490.00
-808.01
2,298.01
284.40%
Tax
176.00
-25.02
201.02
803.44%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,387.00
-807.86
2,194.86
271.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,387.00
-807.86
2,194.86
271.69%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,400.00
-807.86
2,207.86
273.30%
Equity Capital
0
0
0.00
Face Value
2.56
0.25
0.00
Reserves
11,542.00
-1,822.44
13,364.44
733.33%
Earnings per share (EPS)
1.15
-6.93
8.08
116.59%
Diluted Earnings per share
1.15
-6.93
8.08
116.59%
Operating Profit Margin (Excl OI)
1.95%
-13.12%
0.00
15.07%
Gross Profit Margin
10.18%
-20.34%
0.00
30.52%
PAT Margin
3.69%
-21.34%
0.00
25.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,758.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.04% vs 14.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 140.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.72% vs 91.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 307.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.00% vs 27.77% in Dec 2023
Annual - Interest
Interest 47.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.11% vs 31.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.95%
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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