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
1,185.43
1,148.21
1,361.14
1,237.65
881.30
706.32
669.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,185.43
1,148.21
1,361.14
1,237.65
881.30
706.32
669.20
Raw Material Cost
477.91
479.13
534.63
455.59
298.93
244.16
234.96
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
383.07
375.79
384.32
267.64
195.10
177.20
163.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.64
29.37
34.43
21.81
3.43
3.96
4.32
Selling and Distribution Expenses
358.31
343.46
345.45
269.44
196.83
187.90
181.29
Other Expenses
-34.23
-31.54
-32.56
-22.61
-14.77
-13.55
-12.53
Total Expenditure (Excl Depreciation)
904.67
912.30
973.23
788.41
546.56
477.68
458.78
Operating Profit (PBDIT) excl Other Income
280.79999999999995
235.9
387.9
449.20000000000005
334.7
228.6
210.39999999999998
Other Income
-1.17
6.61
-1.82
-1.48
-2.39
-1.34
1.98
Operating Profit (PBDIT)
405.52
357.42
499.74
526.46
389.50
277.76
255.91
Interest
27.64
29.37
34.43
21.81
3.43
3.96
4.32
Exceptional Items
-6.39
-11.81
-20.02
-21.90
-5.88
-4.62
-1.71
Gross Profit (PBDT)
707.52
669.08
826.51
782.07
582.37
462.16
434.24
Depreciation
129.04
115.03
119.34
83.41
58.81
52.78
45.38
Profit Before Tax
242.45
201.22
325.94
399.33
321.37
216.40
204.51
Tax
55.39
42.71
85.83
88.60
73.08
40.55
46.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.10
159.85
240.91
310.97
247.87
175.74
158.13
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
188.10
159.85
240.91
310.97
247.87
175.74
158.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.05
-1.34
-0.80
-0.24
0.42
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.06
158.51
240.11
310.73
248.30
175.74
158.13
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
1,800.92
1,538.61
1,518.99
1,366.38
954.68
848.62
704.73
Earnings per share (EPS)
3.35
2.87
4.15
5.4
4.5
3.2
2.85
Diluted Earnings per share
3.35
2.87
4.15
5.4
4.5
3.2
2.85
Operating Profit Margin (Excl OI)
23.42%
20.54%
28.08%
35.92%
37.79%
32.04%
31.16%
Gross Profit Margin
31.34%
27.54%
32.71%
39.0%
43.14%
38.11%
37.34%
PAT Margin
15.87%
13.92%
17.7%
25.13%
28.13%
24.88%
23.63%
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 3.24% vs -15.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.04% vs -33.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.94% vs -30.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.12% vs -14.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DiaSorin SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,185.43
565.85
619.58
109.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,185.43
565.85
619.58
109.50%
Raw Material Cost
477.91
431.19
46.72
10.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
383.07
100.23
282.84
282.19%
Power Cost
0
0
0.00
Manufacturing Expenses
27.64
2.37
25.27
1,066.24%
Selling and Distribution Expenses
358.31
41.65
316.66
760.29%
Other Expenses
-34.23
-8.13
-26.10
-321.03%
Total Expenditure (Excl Depreciation)
904.67
494.15
410.52
83.08%
Operating Profit (PBDIT) excl Other Income
280.75
71.69
209.06
291.62%
Other Income
-1.17
4.71
-5.88
-124.84%
Operating Profit (PBDIT)
405.52
89.15
316.37
354.87%
Interest
27.64
2.37
25.27
1,066.24%
Exceptional Items
-6.39
7.21
-13.60
-188.63%
Gross Profit (PBDT)
707.52
134.65
572.87
425.45%
Depreciation
129.04
9.93
119.11
1,199.50%
Profit Before Tax
242.45
84.06
158.39
188.42%
Tax
55.39
21.23
34.16
160.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
188.10
61.99
126.11
203.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.10
61.99
126.11
203.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.05
0.89
-1.94
-217.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.06
62.88
124.18
197.49%
Equity Capital
0
0
0.00
Face Value
1.00
0.13
0.00
Reserves
1,800.92
384.59
1,416.33
368.27%
Earnings per share (EPS)
3.35
0.63
2.72
431.75%
Diluted Earnings per share
3.35
0.63
2.72
431.75%
Operating Profit Margin (Excl OI)
23.42%
13.17%
0.00
10.25%
Gross Profit Margin
31.34%
16.61%
0.00
14.73%
PAT Margin
15.87%
10.95%
0.00
4.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 118.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.24% vs -15.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.04% vs -33.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.94% vs -30.06% in Dec 2023
Annual - Interest
Interest 2.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.12% vs -14.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.42%
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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