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
738.07
740.94
713.84
601.41
856.09
1,021.59
1,023.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
738.07
740.94
713.84
601.41
856.09
1,021.59
1,023.74
Raw Material Cost
334.67
291.94
305.43
259.85
595.45
703.52
704.72
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
57.88
52.78
54.81
47.62
57.53
67.14
66.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93.51
58.88
43.15
52.22
85.96
99.67
55.58
Selling and Distribution Expenses
174.25
149.04
141.03
136.73
109.55
122.17
115.51
Other Expenses
-15.14
-11.17
-9.80
-9.98
-14.35
-16.68
-12.24
Total Expenditure (Excl Depreciation)
508.92
440.98
446.45
396.58
705.00
825.69
820.23
Operating Profit (PBDIT) excl Other Income
229.1
300
267.4
204.8
151.1
195.9
203.5
Other Income
78.31
36.13
16.22
16.72
12.45
17.18
21.61
Operating Profit (PBDIT)
581.09
536.08
502.97
405.67
394.74
490.29
483.79
Interest
93.51
58.88
43.15
52.22
85.96
99.67
55.58
Exceptional Items
32.19
29.51
-40.15
-29.75
-5.05
-32.48
-10.05
Gross Profit (PBDT)
403.39
449.00
408.41
341.56
260.64
318.07
319.01
Depreciation
266.84
224.86
235.43
206.29
247.81
305.29
274.07
Profit Before Tax
252.93
281.86
184.24
117.41
55.93
52.85
144.09
Tax
61.21
71.18
97.57
31.98
8.17
19.53
39.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.09
214.25
84.81
84.41
46.45
31.55
104.20
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
187.09
214.25
84.81
84.41
46.45
31.55
104.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.63
1.83
4.16
1.55
1.66
1.22
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.72
216.07
88.97
85.96
48.11
32.77
104.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,146.62
2,133.03
2,045.35
1,558.98
1,758.08
1,774.61
1,828.83
Earnings per share (EPS)
1.28
1.2
2.53
1.16
0.72
0.21
0.89
Diluted Earnings per share
1.28
1.2
2.53
1.16
0.72
0.21
0.89
Operating Profit Margin (Excl OI)
31.97%
37.13%
35.21%
30.37%
15.71%
16.43%
18.38%
Gross Profit Margin
70.42%
68.39%
58.79%
53.82%
35.48%
35.06%
40.85%
PAT Margin
25.35%
28.92%
11.88%
14.04%
5.43%
3.09%
10.18%
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 -0.38% vs 3.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.22% vs 142.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.58% vs 2.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 58.74% vs 36.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ERG SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
738.07
223.47
514.60
230.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
738.07
223.47
514.60
230.28%
Raw Material Cost
334.67
0.00
334.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.88
12.95
44.93
346.95%
Power Cost
0
0
0.00
Manufacturing Expenses
93.51
40.85
52.66
128.91%
Selling and Distribution Expenses
174.25
56.49
117.76
208.46%
Other Expenses
-15.14
-5.38
-9.76
-181.41%
Total Expenditure (Excl Depreciation)
508.92
56.49
452.43
800.90%
Operating Profit (PBDIT) excl Other Income
229.15
166.98
62.17
37.23%
Other Income
78.31
31.13
47.18
151.56%
Operating Profit (PBDIT)
581.09
197.28
383.81
194.55%
Interest
93.51
40.85
52.66
128.91%
Exceptional Items
32.19
5.32
26.87
505.08%
Gross Profit (PBDT)
403.39
0.00
403.39
Depreciation
266.84
53.25
213.59
401.11%
Profit Before Tax
252.93
108.50
144.43
133.12%
Tax
61.21
14.84
46.37
312.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
187.09
95.79
91.30
95.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.09
95.79
91.30
95.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.63
0.51
2.12
415.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.72
96.30
93.42
97.01%
Equity Capital
0
0
0.00
Face Value
0.10
3.70
0.00
Reserves
2,146.62
366.72
1,779.90
485.36%
Earnings per share (EPS)
1.28
1.79
-0.51
-28.49%
Diluted Earnings per share
1.28
1.79
-0.51
-28.49%
Operating Profit Margin (Excl OI)
31.97%
50.52%
0.00
-18.55%
Gross Profit Margin
70.42%
72.38%
0.00
-1.96%
PAT Margin
25.35%
42.86%
0.00
-17.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.38% vs 3.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.22% vs 142.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.58% vs 2.71% in Dec 2023
Annual - Interest
Interest 9.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.74% vs 36.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.97%
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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