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
485.49
486.67
564.07
565.22
421.81
365.87
226.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
485.49
486.67
564.07
565.22
421.81
365.87
226.97
Raw Material Cost
22.60
24.99
45.72
56.68
45.58
36.04
0.00
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
218.09
218.64
227.36
229.38
180.68
139.80
98.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.63
38.91
29.19
32.34
24.49
7.95
0.02
Selling and Distribution Expenses
106.38
82.44
101.60
100.72
87.39
69.49
0.00
Other Expenses
2.92
3.14
6.45
6.02
5.94
5.57
5.12
Total Expenditure (Excl Depreciation)
412.85
396.42
468.37
479.29
397.56
308.93
149.78
Operating Profit (PBDIT) excl Other Income
72.6
90.19999999999999
95.7
85.9
24.3
56.900000000000006
77.2
Other Income
5.53
3.97
0.45
0.35
0.17
0.15
0.00
Operating Profit (PBDIT)
139.70
160.35
166.34
177.30
103.74
120.08
79.59
Interest
36.63
38.91
29.19
32.34
24.49
7.95
0.00
Exceptional Items
-13.87
-29.42
-5.74
-7.37
-2.32
-2.48
0.18
Gross Profit (PBDT)
401.35
395.54
448.17
417.53
296.92
266.84
0.00
Depreciation
61.54
66.13
70.19
91.01
79.31
62.99
2.40
Profit Before Tax
27.66
25.88
61.22
46.59
-2.38
46.65
77.37
Tax
10.70
40.29
34.74
13.50
31.41
22.17
27.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.90
-18.33
16.50
23.74
-30.41
21.43
50.84
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
1.90
-18.33
16.50
23.74
-30.41
21.43
50.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.11
4.19
9.97
9.43
-3.38
3.06
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.01
-14.14
26.48
33.17
-33.79
24.49
50.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.52
0.52
0.52
0.52
0.52
0.0
Reserves
202.46
52.53
136.56
156.65
156.01
206.74
232.79
Earnings per share (EPS)
0.03
-0.4
0.36
0.52
-0.66
0.47
1.12
Diluted Earnings per share
0.03
-0.4
0.36
0.52
-0.66
0.47
1.12
Operating Profit Margin (Excl OI)
14.96%
18.54%
16.97%
15.2%
5.75%
15.56%
34.01%
Gross Profit Margin
18.37%
18.91%
23.3%
24.34%
18.24%
29.97%
35.15%
PAT Margin
0.39%
-3.77%
2.93%
4.2%
-7.21%
5.86%
22.4%
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 -0.25% vs -13.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 199.29% vs -153.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.19% vs -5.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.91% vs 33.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of doValue SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
485.49
762.00
-276.51
-36.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
485.49
762.00
-276.51
-36.29%
Raw Material Cost
22.60
0
22.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
218.09
77.75
140.34
180.50%
Power Cost
0
0
0.00
Manufacturing Expenses
36.63
107.19
-70.56
-65.83%
Selling and Distribution Expenses
106.38
0
106.38
Other Expenses
2.92
7.39
-4.47
-60.49%
Total Expenditure (Excl Depreciation)
412.85
258.87
153.98
59.48%
Operating Profit (PBDIT) excl Other Income
72.64
503.14
-430.50
-85.56%
Other Income
5.53
186.04
-180.51
-97.03%
Operating Profit (PBDIT)
139.70
299.43
-159.73
-53.34%
Interest
36.63
384.18
-347.55
-90.47%
Exceptional Items
-13.87
0.00
-13.87
Gross Profit (PBDT)
401.35
0.00
401.35
Depreciation
61.54
13.85
47.69
344.33%
Profit Before Tax
27.66
299.43
-271.77
-90.76%
Tax
10.70
86.18
-75.48
-87.58%
Provisions and contingencies
0
5.57
-5.57
-100.00%
Profit After Tax
1.90
215.68
-213.78
-99.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1.90
215.68
-213.78
-99.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.11
0.00
12.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.01
215.68
-201.67
-93.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
202.46
726.81
-524.35
-72.14%
Earnings per share (EPS)
0.03
1.13
-1.10
-97.35%
Diluted Earnings per share
0.03
1.13
-1.10
-97.35%
Operating Profit Margin (Excl OI)
14.96%
31.58%
0.00
-16.62%
Gross Profit Margin
18.37%
41.11%
0.00
-22.74%
PAT Margin
0.39%
22.75%
0.00
-22.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.25% vs -13.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 199.29% vs -153.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.19% vs -5.73% in Dec 2023
Annual - Interest
Interest 3.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.91% vs 33.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
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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