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
2,609.00
2,311.00
1,944.00
1,583.00
1,423.00
1,570.00
1,327.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,609.00
2,311.00
1,944.00
1,583.00
1,423.00
1,570.00
1,327.00
Raw Material Cost
1,258.00
1,075.00
891.00
760.00
713.00
759.00
653.00
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
781.00
682.00
560.00
475.00
444.00
479.00
426.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
187.00
148.00
95.00
79.00
81.00
82.00
70.00
Selling and Distribution Expenses
499.00
477.00
396.00
288.00
261.00
275.00
223.00
Other Expenses
-96.80
-83.00
-65.50
-55.40
-52.50
-56.10
-49.60
Total Expenditure (Excl Depreciation)
1,757.00
1,552.00
1,287.00
1,048.00
974.00
1,034.00
876.00
Operating Profit (PBDIT) excl Other Income
852
759
657
535
449
536
451
Other Income
276.00
233.00
105.00
64.00
47.00
61.00
44.00
Operating Profit (PBDIT)
1,294.00
969.00
856.00
692.00
589.00
689.00
531.00
Interest
187.00
148.00
95.00
79.00
81.00
82.00
70.00
Exceptional Items
-83.00
-94.00
-9.00
5.00
-6.00
1.00
7.00
Gross Profit (PBDT)
1,351.00
1,236.00
1,053.00
823.00
710.00
811.00
674.00
Depreciation
225.00
193.00
149.00
132.00
125.00
123.00
75.00
Profit Before Tax
799.00
534.00
603.00
486.00
377.00
485.00
393.00
Tax
254.00
226.00
188.00
151.00
124.00
153.00
119.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
507.00
267.00
386.00
313.00
238.00
312.00
254.00
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
507.00
267.00
386.00
313.00
238.00
312.00
254.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.00
41.00
31.00
30.00
28.00
34.00
31.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
545.00
308.00
417.00
343.00
266.00
346.00
285.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
-908.00
-679.00
-718.00
-953.00
-1,230.00
-1,193.00
-1,561.00
Earnings per share (EPS)
2.01
1.01
1.46
1.19
0.97
1.29
1.06
Diluted Earnings per share
2.01
1.01
1.46
1.19
0.97
1.29
1.06
Operating Profit Margin (Excl OI)
30.39%
23.5%
30.97%
31.33%
29.3%
32.17%
31.05%
Gross Profit Margin
39.25%
31.46%
38.68%
39.04%
35.28%
38.73%
35.27%
PAT Margin
19.43%
11.55%
19.86%
19.77%
16.73%
19.87%
19.14%
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 12.89% vs 18.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 76.95% vs -26.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.32% vs -2.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.35% vs 55.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Edenred SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,609.00
65,674.00
-63,065.00
-96.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,609.00
65,674.00
-63,065.00
-96.03%
Raw Material Cost
1,258.00
0
1,258.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
781.00
9,564.00
-8,783.00
-91.83%
Power Cost
0
0
0.00
Manufacturing Expenses
187.00
25,946.00
-25,759.00
-99.28%
Selling and Distribution Expenses
499.00
0
499.00
Other Expenses
-96.80
854.90
-951.70
-111.32%
Total Expenditure (Excl Depreciation)
1,757.00
44,059.00
-42,302.00
-96.01%
Operating Profit (PBDIT) excl Other Income
852.00
21,615.00
-20,763.00
-96.06%
Other Income
276.00
39,130.00
-38,854.00
-99.29%
Operating Profit (PBDIT)
1,294.00
10,027.00
-8,733.00
-87.09%
Interest
187.00
49,145.00
-48,958.00
-99.62%
Exceptional Items
-83.00
-2.00
-81.00
-4,050.00%
Gross Profit (PBDT)
1,351.00
0.00
1,351.00
Depreciation
225.00
1,249.00
-1,024.00
-81.99%
Profit Before Tax
799.00
10,432.00
-9,633.00
-92.34%
Tax
254.00
2,472.00
-2,218.00
-89.72%
Provisions and contingencies
0
1,573.00
-1,573.00
-100.00%
Profit After Tax
507.00
6,358.00
-5,851.00
-92.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
507.00
6,358.00
-5,851.00
-92.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
38.00
1,067.00
-1,029.00
-96.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
545.00
7,425.00
-6,880.00
-92.66%
Equity Capital
0
0
0.00
Face Value
2.00
3.00
0.00
Reserves
-908.00
67,492.00
-68,400.00
-101.35%
Earnings per share (EPS)
2.01
2.11
-0.10
-4.74%
Diluted Earnings per share
2.01
2.11
-0.10
-4.74%
Operating Profit Margin (Excl OI)
30.39%
9.57%
0.00
20.82%
Gross Profit Margin
39.25%
17.79%
0.00
21.46%
PAT Margin
19.43%
6.07%
0.00
13.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 260.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.89% vs 18.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.95% vs -26.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.32% vs -2.00% in Dec 2023
Annual - Interest
Interest 18.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.35% vs 55.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.39%
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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