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
126.46
241.80
187.57
156.52
146.61
63.70
110.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.46
241.80
187.57
156.52
146.61
63.70
110.19
Raw Material Cost
72.03
104.13
88.63
73.82
85.93
35.02
74.33
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
28.18
25.27
21.17
19.50
17.49
14.68
13.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.16
20.00
17.09
16.82
14.80
15.59
13.26
Selling and Distribution Expenses
25.21
27.62
20.71
21.34
17.84
12.27
13.90
Other Expenses
-4.73
-4.53
-3.83
-3.63
-3.23
-3.03
-2.69
Total Expenditure (Excl Depreciation)
97.24
131.75
109.34
95.16
103.77
47.29
88.23
Operating Profit (PBDIT) excl Other Income
29.2
110.1
78.2
61.4
42.800000000000004
16.4
22
Other Income
8.39
2.99
0.14
-1.16
1.40
-0.10
0.86
Operating Profit (PBDIT)
66.36
136.38
99.74
81.75
65.39
38.87
41.36
Interest
19.16
20.00
17.09
16.82
14.80
15.59
13.26
Exceptional Items
12.04
0.21
0.05
0.03
0.03
0.05
0.05
Gross Profit (PBDT)
54.43
137.67
98.94
82.70
60.68
28.68
35.86
Depreciation
23.07
21.12
19.83
20.03
19.38
22.55
18.55
Profit Before Tax
36.16
95.48
62.88
44.92
31.23
0.77
9.61
Tax
13.60
12.16
18.34
8.72
10.81
0.53
2.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.56
83.32
44.54
36.20
20.43
0.24
6.68
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
22.56
83.32
44.54
36.20
20.43
0.24
6.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.56
83.32
44.54
36.20
20.43
0.24
6.68
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
186.93
185.25
123.66
82.22
65.55
56.20
68.40
Earnings per share (EPS)
1.61
5.93
3.16
2.52
1.42
0.02
0.46
Diluted Earnings per share
1.61
5.93
3.16
2.52
1.42
0.02
0.46
Operating Profit Margin (Excl OI)
27.59%
46.43%
42.53%
40.17%
30.42%
25.76%
19.92%
Gross Profit Margin
46.84%
48.22%
44.09%
41.5%
34.52%
36.61%
25.55%
PAT Margin
17.84%
34.46%
23.74%
23.13%
13.93%
0.38%
6.06%
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 -47.68% vs 28.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -72.87% vs 87.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -56.52% vs 33.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.00% vs 16.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Energiekontor AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
126.46
5,792.96
-5,666.50
-97.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.46
5,792.96
-5,666.50
-97.82%
Raw Material Cost
72.03
5,387.49
-5,315.46
-98.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.18
640.07
-611.89
-95.60%
Power Cost
0
0
0.00
Manufacturing Expenses
19.16
50.51
-31.35
-62.07%
Selling and Distribution Expenses
25.21
232.38
-207.17
-89.15%
Other Expenses
-4.73
-69.04
64.31
93.15%
Total Expenditure (Excl Depreciation)
97.24
5,620.04
-5,522.80
-98.27%
Operating Profit (PBDIT) excl Other Income
29.22
172.92
-143.70
-83.10%
Other Income
8.39
126.51
-118.12
-93.37%
Operating Profit (PBDIT)
66.36
530.67
-464.31
-87.50%
Interest
19.16
50.51
-31.35
-62.07%
Exceptional Items
12.04
5.39
6.65
123.38%
Gross Profit (PBDT)
54.43
405.47
-351.04
-86.58%
Depreciation
23.07
220.62
-197.55
-89.54%
Profit Before Tax
36.16
264.94
-228.78
-86.35%
Tax
13.60
77.99
-64.39
-82.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.56
124.54
-101.98
-81.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.56
124.54
-101.98
-81.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
62.26
-62.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.56
186.80
-164.24
-87.92%
Equity Capital
0
0
0.00
Face Value
1.00
2.56
0.00
Reserves
186.93
2,256.31
-2,069.38
-91.72%
Earnings per share (EPS)
1.61
1.89
-0.28
-14.81%
Diluted Earnings per share
1.61
1.89
-0.28
-14.81%
Operating Profit Margin (Excl OI)
27.59%
3.17%
0.00
24.42%
Gross Profit Margin
46.84%
8.38%
0.00
38.46%
PAT Margin
17.84%
2.15%
0.00
15.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.68% vs 28.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.87% vs 87.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.52% vs 33.94% in Dec 2023
Annual - Interest
Interest 1.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.00% vs 16.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.59%
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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