Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
122.50
113.70
99.40
119.60
84.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
122.50
113.70
99.40
119.60
84.40
Raw Material Cost
12.90
11.10
9.60
8.20
4.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
40.40
41.00
39.20
36.60
29.60
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
1.00
0.90
1.50
1.30
Selling and Distribution Expenses
18.00
15.90
13.90
11.10
9.90
Other Expenses
0.37
0.34
0.36
0.46
0.56
Total Expenditure (Excl Depreciation)
76.00
72.40
67.20
62.00
51.20
Operating Profit (PBDIT) excl Other Income
46.5
41.3
32.2
57.599999999999994
33.199999999999996
Other Income
13.80
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
64.10
46.10
37.30
62.40
39.20
Interest
1.00
1.00
0.90
1.50
1.30
Exceptional Items
-0.60
-0.80
-0.70
0.00
0.00
Gross Profit (PBDT)
105.80
97.80
84.70
106.60
73.60
Depreciation
3.80
4.80
5.10
4.80
6.00
Profit Before Tax
58.70
39.50
30.60
56.10
31.90
Tax
8.30
8.20
5.80
11.10
6.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.60
28.70
20.80
38.80
23.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
44.60
28.70
20.80
38.80
23.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.30
3.30
4.30
6.70
1.90
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.90
32.00
25.10
45.50
25.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
149.20
133.10
138.70
96.90
75.30
Earnings per share (EPS)
1.63
1.05
0.81
1.61
0.97
Diluted Earnings per share
1.63
1.05
0.81
1.61
0.97
Operating Profit Margin (Excl OI)
37.96%
36.32%
32.39%
48.16%
39.34%
Gross Profit Margin
51.02%
38.96%
35.92%
50.92%
44.91%
PAT Margin
36.41%
25.24%
20.93%
32.44%
27.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.74% vs 14.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 55.94% vs 27.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.11% vs 23.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 11.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Evli Plc With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
122.50
69.74
52.76
75.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
122.50
69.74
52.76
75.65%
Raw Material Cost
12.90
10.47
2.43
23.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.40
16.55
23.85
144.11%
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
0.86
0.14
16.28%
Selling and Distribution Expenses
18.00
5.84
12.16
208.22%
Other Expenses
0.37
0.61
-0.24
-39.34%
Total Expenditure (Excl Depreciation)
76.00
39.78
36.22
91.05%
Operating Profit (PBDIT) excl Other Income
46.50
29.96
16.54
55.21%
Other Income
13.80
8.08
5.72
70.79%
Operating Profit (PBDIT)
64.10
38.91
25.19
64.74%
Interest
1.00
0.86
0.14
16.28%
Exceptional Items
-0.60
-0.00
-0.60
Gross Profit (PBDT)
105.80
58.39
47.41
81.20%
Depreciation
3.80
0.88
2.92
331.82%
Profit Before Tax
58.70
37.18
21.52
57.88%
Tax
8.30
4.69
3.61
76.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.60
28.06
16.54
58.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.60
28.06
16.54
58.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.30
4.42
0.88
19.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.90
32.49
17.41
53.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
149.20
208.76
-59.56
-28.53%
Earnings per share (EPS)
1.63
0.97
0.66
68.04%
Diluted Earnings per share
1.63
0.97
0.66
68.04%
Operating Profit Margin (Excl OI)
37.96%
42.95%
0.00
-4.99%
Gross Profit Margin
51.02%
54.56%
0.00
-3.54%
PAT Margin
36.41%
40.24%
0.00
-3.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.74% vs 14.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.94% vs 27.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.11% vs 23.59% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 11.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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