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
1,803.14
1,847.12
1,798.43
1,624.39
1,480.44
1,727.03
1,699.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,803.14
1,847.12
1,798.43
1,624.39
1,480.44
1,727.03
1,699.00
Raw Material Cost
1,411.59
1,445.55
1,461.45
1,275.30
1,198.00
1,417.00
1,340.23
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
603.00
587.77
565.53
526.58
472.11
544.39
531.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.88
29.14
4.87
0.45
21.37
19.60
13.35
Selling and Distribution Expenses
259.12
242.09
228.80
200.42
186.65
206.67
222.89
Other Expenses
-56.20
-54.81
-50.09
-46.25
-43.04
-50.07
-46.96
Total Expenditure (Excl Depreciation)
1,738.59
1,756.47
1,759.71
1,540.25
1,447.76
1,686.93
1,638.00
Operating Profit (PBDIT) excl Other Income
64.5
90.60000000000001
38.7
84.1
32.7
40.099999999999994
61
Other Income
41.15
6.11
1.42
23.60
-10.77
16.04
34.57
Operating Profit (PBDIT)
398.27
202.24
147.75
215.10
146.95
173.36
193.84
Interest
26.88
29.14
4.87
0.45
21.37
19.60
13.35
Exceptional Items
-214.31
-6.52
-84.92
1.73
-2.88
6.83
6.12
Gross Profit (PBDT)
391.55
401.57
336.98
349.09
282.44
310.02
358.77
Depreciation
299.41
110.76
113.14
112.56
129.50
119.46
99.89
Profit Before Tax
-142.33
55.81
-55.18
103.83
-6.79
41.12
86.73
Tax
13.92
19.70
34.65
46.20
26.42
36.65
33.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-137.85
39.31
-89.11
55.73
-40.80
4.07
43.84
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
-137.85
39.31
-89.11
55.73
-40.80
4.07
43.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.06
-5.83
-1.60
-1.17
0.83
0.94
4.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-163.91
33.48
-90.71
54.55
-39.98
5.01
47.90
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
636.86
843.13
823.96
903.73
777.27
854.24
853.10
Earnings per share (EPS)
-2.18
0.62
-1.41
0.88
-0.64
0.06
0.69
Diluted Earnings per share
-2.18
0.62
-1.41
0.88
-0.64
0.06
0.69
Operating Profit Margin (Excl OI)
3.2%
4.62%
1.85%
4.86%
1.91%
2.19%
3.5%
Gross Profit Margin
8.71%
9.02%
3.22%
13.32%
8.29%
9.3%
10.98%
PAT Margin
-7.64%
2.13%
-4.95%
3.43%
-2.76%
0.24%
2.58%
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 -2.38% vs 2.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -589.25% vs 136.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 82.10% vs 34.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.56% vs 493.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ElringKlinger AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,803.14
476.89
1,326.25
278.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,803.14
476.89
1,326.25
278.10%
Raw Material Cost
1,411.59
333.17
1,078.42
323.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
603.00
150.54
452.46
300.56%
Power Cost
0
0
0.00
Manufacturing Expenses
26.88
3.59
23.29
648.75%
Selling and Distribution Expenses
259.12
82.36
176.76
214.62%
Other Expenses
-56.20
-13.86
-42.34
-305.48%
Total Expenditure (Excl Depreciation)
1,738.59
431.03
1,307.56
303.36%
Operating Profit (PBDIT) excl Other Income
64.55
45.86
18.69
40.75%
Other Income
41.15
0.72
40.43
5,615.28%
Operating Profit (PBDIT)
398.27
60.15
338.12
562.13%
Interest
26.88
3.59
23.29
648.75%
Exceptional Items
-214.31
0.39
-214.70
-55,051.28%
Gross Profit (PBDT)
391.55
143.72
247.83
172.44%
Depreciation
299.41
14.60
284.81
1,950.75%
Profit Before Tax
-142.33
42.35
-184.68
-436.08%
Tax
13.92
11.32
2.60
22.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
-137.85
31.03
-168.88
-544.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-137.85
31.03
-168.88
-544.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
-26.06
0.00
-26.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-163.91
31.03
-194.94
-628.23%
Equity Capital
0
0
0.00
Face Value
1.00
2.86
0.00
Reserves
636.86
88.51
548.35
619.53%
Earnings per share (EPS)
-2.18
2.32
-4.50
-193.97%
Diluted Earnings per share
-2.18
2.32
-4.50
-193.97%
Operating Profit Margin (Excl OI)
3.20%
9.40%
0.00
-6.20%
Gross Profit Margin
8.71%
11.94%
0.00
-3.23%
PAT Margin
-7.64%
6.51%
0.00
-14.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 180.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.38% vs 2.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -16.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -589.25% vs 136.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.10% vs 34.04% in Dec 2023
Annual - Interest
Interest 2.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.56% vs 493.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.20%
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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