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
845.49
694.71
618.41
589.80
510.59
487.37
453.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
845.49
694.71
618.41
589.80
510.59
487.37
453.87
Raw Material Cost
534.26
430.38
371.24
325.23
298.39
281.46
260.02
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.83
37.92
21.77
15.74
20.01
29.49
30.15
Selling and Distribution Expenses
149.77
128.17
89.77
68.05
70.81
61.41
68.72
Other Expenses
-8.28
-3.79
-2.18
-1.57
-2.00
-2.95
-3.01
Total Expenditure (Excl Depreciation)
684.03
558.55
461.01
393.28
369.20
342.87
328.74
Operating Profit (PBDIT) excl Other Income
161.5
136.2
157.4
196.5
141.4
144.5
125.1
Other Income
34.27
12.58
133.52
0.94
2.47
1.66
4.18
Operating Profit (PBDIT)
330.63
248.61
375.65
278.38
221.26
220.41
192.38
Interest
82.83
37.92
21.77
15.74
20.01
29.49
30.15
Exceptional Items
6.74
-25.46
-1.30
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
311.22
264.33
247.17
264.56
212.20
205.91
193.84
Depreciation
134.91
99.87
84.73
80.93
77.39
74.24
63.07
Profit Before Tax
119.63
85.35
267.85
181.71
123.85
116.67
99.17
Tax
4.85
5.48
28.98
20.56
19.00
12.97
12.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.62
79.72
239.01
161.13
104.44
103.47
86.27
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
112.62
79.72
239.01
161.13
104.44
103.47
86.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.16
0.15
-0.14
0.01
0.41
0.23
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.78
79.88
238.87
161.14
104.85
103.70
86.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
472.52
594.29
471.51
466.21
337.74
267.19
211.46
Earnings per share (EPS)
1.73
1.21
3.45
2.21
1.43
1.41
1.16
Diluted Earnings per share
1.73
1.21
3.45
2.21
1.43
1.41
1.16
Operating Profit Margin (Excl OI)
19.1%
19.6%
25.45%
33.32%
27.69%
29.65%
27.57%
Gross Profit Margin
30.11%
26.66%
57.01%
44.53%
39.41%
39.17%
35.74%
PAT Margin
13.32%
11.48%
38.65%
27.32%
20.45%
21.23%
19.01%
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 21.71% vs 12.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.68% vs -66.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.59% vs -2.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 118.47% vs 73.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of EVERTEC, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
845.49
1,095.15
-249.66
-22.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
845.49
1,095.15
-249.66
-22.80%
Raw Material Cost
534.26
0
534.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
235.29
-235.29
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
82.83
34.57
48.26
139.60%
Selling and Distribution Expenses
149.77
0
149.77
Other Expenses
-8.28
22.45
-30.73
-136.88%
Total Expenditure (Excl Depreciation)
684.03
494.39
189.64
38.36%
Operating Profit (PBDIT) excl Other Income
161.45
600.76
-439.31
-73.13%
Other Income
34.27
137.94
-103.67
-75.16%
Operating Profit (PBDIT)
330.63
391.10
-60.47
-15.46%
Interest
82.83
287.67
-204.84
-71.21%
Exceptional Items
6.74
0.00
6.74
Gross Profit (PBDT)
311.22
0.00
311.22
Depreciation
134.91
25.00
109.91
439.64%
Profit Before Tax
119.63
391.21
-271.58
-69.42%
Tax
4.85
92.48
-87.63
-94.76%
Provisions and contingencies
0
59.92
-59.92
-100.00%
Profit After Tax
112.62
298.72
-186.10
-62.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.62
298.72
-186.10
-62.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.16
0.00
2.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.78
298.72
-183.94
-61.58%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
472.52
1,669.24
-1,196.72
-71.69%
Earnings per share (EPS)
1.73
1.81
-0.08
-4.42%
Diluted Earnings per share
1.73
1.81
-0.08
-4.42%
Operating Profit Margin (Excl OI)
19.10%
31.72%
0.00
-12.62%
Gross Profit Margin
30.11%
38.00%
0.00
-7.89%
PAT Margin
13.32%
24.23%
0.00
-10.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.71% vs 12.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.68% vs -66.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.59% vs -2.52% in Dec 2023
Annual - Interest
Interest 8.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 118.47% vs 73.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.10%
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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