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
29,753.00
27,304.00
26,873.00
18,279.00
13,971.00
16,592.00
15,717.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,753.00
27,304.00
26,873.00
18,279.00
13,971.00
16,592.00
15,717.10
Raw Material Cost
26,891.00
23,861.00
23,413.00
16,363.00
12,588.00
14,166.00
13,122.00
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
6,361.00
5,574.00
4,735.00
3,495.00
2,858.00
3,096.00
2,814.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
760.00
699.00
409.00
305.00
278.00
261.00
184.50
Selling and Distribution Expenses
1,424.00
1,206.00
1,015.00
643.00
520.00
699.00
711.60
Other Expenses
-712.10
-627.30
-514.40
-380.00
-313.60
-335.70
-299.92
Total Expenditure (Excl Depreciation)
28,315.00
25,067.00
24,428.00
17,006.00
13,108.00
14,865.00
13,833.60
Operating Profit (PBDIT) excl Other Income
1438
2237
2445
1273
863
1727
1883.5
Other Income
-19.00
153.00
86.00
121.00
117.00
11.00
44.30
Operating Profit (PBDIT)
4,418.00
5,037.00
5,033.00
3,479.00
2,850.00
3,625.00
3,013.80
Interest
760.00
699.00
409.00
305.00
278.00
261.00
184.50
Exceptional Items
33.00
2.00
31.00
-7.00
-231.00
-111.00
-50.20
Gross Profit (PBDT)
2,862.00
3,443.00
3,460.00
1,916.00
1,383.00
2,426.00
2,595.10
Depreciation
3,003.00
2,651.00
2,505.00
2,087.00
1,873.00
1,887.00
1,086.00
Profit Before Tax
688.00
1,689.00
2,150.00
1,080.00
468.00
1,366.00
1,693.10
Tax
138.00
144.00
117.00
91.00
21.00
59.00
56.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
535.00
1,516.00
2,010.00
958.00
433.00
1,309.00
1,629.50
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
535.00
1,516.00
2,010.00
958.00
433.00
1,309.00
1,629.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
3.00
9.00
18.00
9.00
4.00
7.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
541.00
1,519.00
2,019.00
976.00
442.00
1,313.00
1,637.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
13,814.00
13,840.00
13,022.00
11,446.00
10,511.00
10,276.00
9,174.80
Earnings per share (EPS)
9.66
26.84
35.05
16.66
7.56
22.81
28.87
Diluted Earnings per share
9.66
26.84
35.05
16.66
7.56
22.81
28.87
Operating Profit Margin (Excl OI)
4.82%
8.18%
9.09%
6.95%
6.16%
10.41%
11.98%
Gross Profit Margin
12.41%
15.9%
17.32%
17.33%
16.76%
19.61%
17.68%
PAT Margin
1.8%
5.55%
7.48%
5.24%
3.1%
7.89%
10.37%
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 8.97% vs 1.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -64.38% vs -24.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.15% vs -1.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.73% vs 70.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of DFDS A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
29,753.00
27,858.41
1,894.59
6.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,753.00
27,858.41
1,894.59
6.80%
Raw Material Cost
26,891.00
26,639.29
251.71
0.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,361.00
327.54
6,033.46
1,842.05%
Power Cost
0
0
0.00
Manufacturing Expenses
760.00
288.23
471.77
163.68%
Selling and Distribution Expenses
1,424.00
511.64
912.36
178.32%
Other Expenses
-712.10
-61.58
-650.52
-1,056.38%
Total Expenditure (Excl Depreciation)
28,315.00
27,150.94
1,164.06
4.29%
Operating Profit (PBDIT) excl Other Income
1,438.00
707.48
730.52
103.26%
Other Income
-19.00
772.98
-791.98
-102.46%
Operating Profit (PBDIT)
4,418.00
3,640.81
777.19
21.35%
Interest
760.00
288.23
471.77
163.68%
Exceptional Items
33.00
5.52
27.48
497.83%
Gross Profit (PBDT)
2,862.00
1,219.12
1,642.88
134.76%
Depreciation
3,003.00
2,160.35
842.65
39.01%
Profit Before Tax
688.00
1,197.74
-509.74
-42.56%
Tax
138.00
75.16
62.84
83.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
535.00
1,121.89
-586.89
-52.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
535.00
1,121.89
-586.89
-52.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
541.00
1,121.89
-580.89
-51.78%
Equity Capital
0
0
0.00
Face Value
20.00
0.00
0.00
Reserves
13,814.00
9,341.20
4,472.80
47.88%
Earnings per share (EPS)
9.66
36.55
-26.89
-73.57%
Diluted Earnings per share
9.66
36.55
-26.89
-73.57%
Operating Profit Margin (Excl OI)
4.82%
2.54%
0.00
2.28%
Gross Profit Margin
12.41%
12.05%
0.00
0.36%
PAT Margin
1.80%
4.03%
0.00
-2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,975.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.97% vs 1.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.38% vs -24.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 443.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.15% vs -1.27% in Dec 2023
Annual - Interest
Interest 76.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.73% vs 70.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.82%
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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