Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
21,031.00
20,935.00
25,070.00
32,545.00
20,527.00
16,717.00
19,258.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,031.00
20,935.00
25,070.00
32,545.00
20,527.00
16,717.00
19,258.00
Raw Material Cost
15,255.00
14,837.00
18,059.00
25,363.00
17,340.00
12,146.00
15,970.00
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
978.00
957.00
967.00
955.00
918.00
420.00
1,023.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
431.00
498.00
549.00
249.00
143.00
148.00
132.00
Selling and Distribution Expenses
1,150.00
943.00
974.00
851.00
766.00
726.00
1,361.00
Other Expenses
-140.90
-145.50
-151.60
-120.40
-106.10
-56.80
-115.50
Total Expenditure (Excl Depreciation)
16,405.00
15,780.00
19,033.00
26,214.00
18,106.00
12,872.00
17,331.00
Operating Profit (PBDIT) excl Other Income
4626
5155
6037
6331
2421
3845
1927
Other Income
158.00
229.00
95.00
401.00
195.00
54.00
14.00
Operating Profit (PBDIT)
5,567.00
6,129.00
6,856.00
7,739.00
3,720.00
4,466.00
3,726.00
Interest
431.00
498.00
549.00
249.00
143.00
148.00
132.00
Exceptional Items
-156.00
-1,105.00
-3,434.00
-2,341.00
-121.00
-1,125.00
-1,819.00
Gross Profit (PBDT)
5,776.00
6,098.00
7,011.00
7,182.00
3,187.00
4,571.00
3,288.00
Depreciation
2,100.00
1,948.00
1,818.00
1,677.00
1,531.00
1,439.00
1,560.00
Profit Before Tax
2,880.00
2,578.00
1,055.00
3,472.00
1,925.00
1,754.00
215.00
Tax
681.00
696.00
303.00
891.00
467.00
388.00
50.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,198.00
1,888.00
742.00
2,541.00
1,435.00
1,394.00
171.00
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
2,198.00
1,888.00
742.00
2,541.00
1,435.00
1,394.00
171.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.00
5.00
20.00
55.00
22.00
6.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,234.00
1,893.00
762.00
2,596.00
1,457.00
1,400.00
180.00
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
8,522.00
8,110.00
7,017.00
5,557.00
5,380.00
7,315.00
7,688.00
Earnings per share (EPS)
2.1
1.78
0.7
2.4
1.36
1.32
0.16
Diluted Earnings per share
2.1
1.78
0.7
2.4
1.36
1.32
0.16
Operating Profit Margin (Excl OI)
15.73%
18.88%
19.72%
17.39%
9.71%
17.78%
11.17%
Gross Profit Margin
23.68%
21.62%
11.46%
15.82%
16.84%
19.1%
9.22%
PAT Margin
10.45%
9.02%
2.96%
7.81%
6.99%
8.34%
0.89%
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 2025 is 0.46% vs -16.49% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 18.01% vs 148.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.32% vs -12.73% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.45% vs -9.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Endesa SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
21,031.00
19,455.00
1,576.00
8.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,031.00
19,455.00
1,576.00
8.10%
Raw Material Cost
15,255.00
14,082.00
1,173.00
8.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
978.00
632.00
346.00
54.75%
Power Cost
0
0
0.00
Manufacturing Expenses
431.00
752.00
-321.00
-42.69%
Selling and Distribution Expenses
1,150.00
1,413.00
-263.00
-18.61%
Other Expenses
-140.90
-138.40
-2.50
-1.81%
Total Expenditure (Excl Depreciation)
16,405.00
15,495.00
910.00
5.87%
Operating Profit (PBDIT) excl Other Income
4,626.00
3,960.00
666.00
16.82%
Other Income
158.00
288.00
-130.00
-45.14%
Operating Profit (PBDIT)
5,567.00
5,343.00
224.00
4.19%
Interest
431.00
752.00
-321.00
-42.69%
Exceptional Items
-156.00
86.00
-242.00
-281.40%
Gross Profit (PBDT)
5,776.00
5,373.00
403.00
7.50%
Depreciation
2,100.00
1,601.00
499.00
31.17%
Profit Before Tax
2,880.00
3,076.00
-196.00
-6.37%
Tax
681.00
833.00
-152.00
-18.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,198.00
2,023.00
175.00
8.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,198.00
2,023.00
175.00
8.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.00
362.00
-326.00
-90.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,234.00
2,385.00
-151.00
-6.33%
Equity Capital
0
0
0.00
Face Value
1.20
1.00
0.00
Reserves
8,522.00
9,342.00
-820.00
-8.78%
Earnings per share (EPS)
2.10
2.17
-0.07
-3.23%
Diluted Earnings per share
2.10
2.17
-0.07
-3.23%
Operating Profit Margin (Excl OI)
15.73%
17.75%
0.00
-2.02%
Gross Profit Margin
23.68%
24.04%
0.00
-0.36%
PAT Margin
10.45%
10.40%
0.00
0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,103.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.46% vs -16.49% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 223.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.01% vs 148.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 540.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.32% vs -12.73% in Dec 2024
Annual - Interest
Interest 43.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.45% vs -9.29% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.73%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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