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
20,935.00
25,070.00
32,545.00
20,527.00
16,717.00
19,258.00
19,555.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,935.00
25,070.00
32,545.00
20,527.00
16,717.00
19,258.00
19,555.00
Raw Material Cost
14,837.00
18,059.00
25,363.00
17,340.00
12,146.00
15,970.00
16,145.00
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
957.00
967.00
955.00
918.00
420.00
1,023.00
943.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
498.00
549.00
249.00
143.00
148.00
132.00
136.00
Selling and Distribution Expenses
943.00
974.00
851.00
766.00
726.00
1,361.00
1,291.00
Other Expenses
-145.50
-151.60
-120.40
-106.10
-56.80
-115.50
-107.90
Total Expenditure (Excl Depreciation)
15,780.00
19,033.00
26,214.00
18,106.00
12,872.00
17,331.00
17,436.00
Operating Profit (PBDIT) excl Other Income
5155
6037
6331
2421
3845
1927
2119
Other Income
229.00
95.00
401.00
195.00
54.00
14.00
14.00
Operating Profit (PBDIT)
6,129.00
6,856.00
7,739.00
3,720.00
4,466.00
3,726.00
3,562.00
Interest
498.00
549.00
249.00
143.00
148.00
132.00
136.00
Exceptional Items
-1,105.00
-3,434.00
-2,341.00
-121.00
-1,125.00
-1,819.00
-153.00
Gross Profit (PBDT)
6,098.00
7,011.00
7,182.00
3,187.00
4,571.00
3,288.00
3,410.00
Depreciation
1,948.00
1,818.00
1,677.00
1,531.00
1,439.00
1,560.00
1,490.00
Profit Before Tax
2,578.00
1,055.00
3,472.00
1,925.00
1,754.00
215.00
1,783.00
Tax
696.00
303.00
891.00
467.00
388.00
50.00
392.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,888.00
742.00
2,541.00
1,435.00
1,394.00
171.00
1,417.00
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
1,888.00
742.00
2,541.00
1,435.00
1,394.00
171.00
1,417.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
20.00
55.00
22.00
6.00
9.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,893.00
762.00
2,596.00
1,457.00
1,400.00
180.00
1,426.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.2
1.2
1.2
1.2
1.2
1.2
1.2
Reserves
8,110.00
7,017.00
5,557.00
5,380.00
7,315.00
7,688.00
9,037.00
Earnings per share (EPS)
1.78
0.7
2.4
1.36
1.32
0.16
1.34
Diluted Earnings per share
1.78
0.7
2.4
1.36
1.32
0.16
1.34
Operating Profit Margin (Excl OI)
18.88%
19.72%
17.39%
9.71%
17.78%
11.17%
10.52%
Gross Profit Margin
21.62%
11.46%
15.82%
16.84%
19.1%
9.22%
16.74%
PAT Margin
9.02%
2.96%
7.81%
6.99%
8.34%
0.89%
7.25%
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 -16.49% vs -22.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 148.43% vs -70.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.73% vs -7.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.29% vs 120.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Endesa SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
20,935.00
19,267.00
1,668.00
8.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,935.00
19,267.00
1,668.00
8.66%
Raw Material Cost
14,837.00
13,750.00
1,087.00
7.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
957.00
643.00
314.00
48.83%
Power Cost
0
0
0.00
Manufacturing Expenses
498.00
768.00
-270.00
-35.16%
Selling and Distribution Expenses
943.00
1,320.00
-377.00
-28.56%
Other Expenses
-145.50
-141.10
-4.40
-3.12%
Total Expenditure (Excl Depreciation)
15,780.00
15,070.00
710.00
4.71%
Operating Profit (PBDIT) excl Other Income
5,155.00
4,197.00
958.00
22.83%
Other Income
229.00
160.00
69.00
43.12%
Operating Profit (PBDIT)
6,129.00
5,364.00
765.00
14.26%
Interest
498.00
768.00
-270.00
-35.16%
Exceptional Items
-1,105.00
30.00
-1,135.00
-3,783.33%
Gross Profit (PBDT)
6,098.00
5,517.00
581.00
10.53%
Depreciation
1,948.00
1,542.00
406.00
26.33%
Profit Before Tax
2,578.00
3,084.00
-506.00
-16.41%
Tax
696.00
835.00
-139.00
-16.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,888.00
1,923.00
-35.00
-1.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,888.00
1,923.00
-35.00
-1.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
446.00
-441.00
-98.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,893.00
2,369.00
-476.00
-20.09%
Equity Capital
0
0
0.00
Face Value
1.20
1.00
0.00
Reserves
8,110.00
9,478.00
-1,368.00
-14.43%
Earnings per share (EPS)
1.78
2.00
-0.22
-11.00%
Diluted Earnings per share
1.78
2.00
-0.22
-11.00%
Operating Profit Margin (Excl OI)
18.88%
19.01%
0.00
-0.13%
Gross Profit Margin
21.62%
24.01%
0.00
-2.39%
PAT Margin
9.02%
9.98%
0.00
-0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,093.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.49% vs -22.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 189.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.43% vs -70.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 590.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.73% vs -7.86% in Dec 2023
Annual - Interest
Interest 49.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.29% vs 120.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.88%
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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