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
3,767.00
3,842.60
3,616.00
2,551.30
2,209.60
2,242.30
1,934.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,767.00
3,842.60
3,616.00
2,551.30
2,209.60
2,242.30
1,934.80
Raw Material Cost
2,966.40
3,108.90
3,403.50
2,246.40
1,804.30
1,675.80
1,410.90
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
471.00
414.50
372.10
334.10
307.20
282.90
229.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
276.50
181.00
119.00
110.50
148.10
145.20
113.10
Selling and Distribution Expenses
6.40
5.10
11.20
8.20
6.70
6.70
3.00
Other Expenses
-74.75
-59.55
-49.11
-44.46
-45.53
-42.81
-34.24
Total Expenditure (Excl Depreciation)
2,972.80
3,114.00
3,414.70
2,254.60
1,811.00
1,682.50
1,413.90
Operating Profit (PBDIT) excl Other Income
794.2
728.6
201.29999999999998
296.70000000000005
398.6
559.8
520.9000000000001
Other Income
205.30
-3.30
447.80
212.00
186.80
-60.10
-84.20
Operating Profit (PBDIT)
1,603.30
1,258.70
1,147.70
961.80
1,002.80
941.00
709.50
Interest
276.50
181.00
119.00
110.50
148.10
145.20
113.10
Exceptional Items
-0.90
2.60
1.50
0.50
5.10
-2.10
-4.40
Gross Profit (PBDT)
800.60
733.70
212.50
304.90
405.30
566.50
523.90
Depreciation
619.30
555.50
514.00
467.70
432.00
371.90
248.30
Profit Before Tax
706.60
524.80
516.20
384.10
427.80
421.80
343.70
Tax
227.30
155.50
147.50
105.20
129.10
121.00
102.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
421.20
324.40
341.70
275.90
250.10
254.30
275.20
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
421.20
324.40
341.70
275.90
250.10
254.30
275.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.00
44.10
47.20
33.10
38.50
35.50
25.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
483.20
368.50
388.90
309.00
288.60
289.80
300.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,040.30
4,572.60
4,618.30
3,850.60
3,471.70
3,320.80
2,741.30
Earnings per share (EPS)
5.43
4.18
4.55
3.79
3.44
3.68
4.21
Diluted Earnings per share
5.43
4.18
4.55
3.79
3.44
3.68
4.21
Operating Profit Margin (Excl OI)
20.67%
18.39%
5.14%
11.06%
17.38%
28.06%
28.19%
Gross Profit Margin
35.2%
28.11%
28.49%
33.39%
38.91%
35.4%
30.6%
PAT Margin
11.18%
8.44%
9.45%
10.81%
11.32%
11.34%
14.22%
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 -1.97% vs 6.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.13% vs -5.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.78% vs 80.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 52.76% vs 52.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Elia Group SA/NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,767.00
0
3,767.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,767.00
0
3,767.00
Raw Material Cost
2,966.40
0
2,966.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
471.00
0
471.00
Power Cost
0
0
0.00
Manufacturing Expenses
276.50
0
276.50
Selling and Distribution Expenses
6.40
0
6.40
Other Expenses
-74.75
0.00
-74.75
Total Expenditure (Excl Depreciation)
2,972.80
0
2,972.80
Operating Profit (PBDIT) excl Other Income
794.20
0.00
794.20
Other Income
205.30
0
205.30
Operating Profit (PBDIT)
1,603.30
0
1,603.30
Interest
276.50
0
276.50
Exceptional Items
-0.90
0
-0.90
Gross Profit (PBDT)
800.60
0
800.60
Depreciation
619.30
0
619.30
Profit Before Tax
706.60
0
706.60
Tax
227.30
0
227.30
Provisions and contingencies
0
0
0.00
Profit After Tax
421.20
0
421.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
421.20
0
421.20
Share in Profit of Associates
0
0
0.00
Minority Interest
62.00
0
62.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
483.20
0
483.20
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,040.30
0
5,040.30
Earnings per share (EPS)
5.43
0
5.43
Diluted Earnings per share
5.43
0
5.43
Operating Profit Margin (Excl OI)
20.67%
0%
0.00
20.67%
Gross Profit Margin
35.20%
0%
0.00
35.20%
PAT Margin
11.18%
0%
0.00
11.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 376.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.97% vs 6.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.13% vs -5.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.78% vs 80.31% in Dec 2023
Annual - Interest
Interest 27.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.76% vs 52.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.67%
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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