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
831.27
843.25
835.60
726.79
689.60
703.44
603.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
831.27
843.25
835.60
726.79
689.60
703.44
603.10
Raw Material Cost
784.26
779.34
777.87
688.55
665.39
671.70
580.01
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
197.21
199.97
189.47
181.80
182.81
171.92
155.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.38
3.65
1.95
1.49
1.55
1.97
1.19
Selling and Distribution Expenses
10.50
23.75
8.07
9.56
19.20
7.10
7.63
Other Expenses
-20.16
-20.36
-19.14
-18.33
-18.44
-17.39
-15.64
Total Expenditure (Excl Depreciation)
794.76
803.09
785.93
698.11
684.60
678.80
587.64
Operating Profit (PBDIT) excl Other Income
36.5
40.199999999999996
49.699999999999996
28.700000000000003
5
24.6
15.5
Other Income
21.63
40.92
6.20
11.28
0.91
0.83
1.49
Operating Profit (PBDIT)
102.15
122.66
93.92
75.38
52.60
61.32
44.06
Interest
4.38
3.65
1.95
1.49
1.55
1.97
1.19
Exceptional Items
-1.88
-12.01
-7.09
0.15
10.58
4.59
-0.10
Gross Profit (PBDT)
47.01
63.91
57.74
38.24
24.20
31.73
23.09
Depreciation
52.64
50.15
46.77
44.40
48.80
41.37
27.85
Profit Before Tax
43.26
56.85
38.11
29.63
12.84
22.57
14.92
Tax
11.80
13.74
11.05
8.17
1.26
5.50
2.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.46
43.12
27.06
20.68
12.28
17.07
12.48
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
31.46
43.12
27.06
20.68
12.28
17.07
12.48
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
0.79
-0.70
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.46
43.12
27.06
21.46
11.57
17.07
12.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
536.11
512.47
471.37
444.40
423.18
419.35
402.27
Earnings per share (EPS)
27.8
38.11
23.91
18.27
10.85
15.08
11.03
Diluted Earnings per share
27.8
38.11
23.91
18.27
10.85
15.08
11.03
Operating Profit Margin (Excl OI)
3.35%
3.75%
4.9%
2.71%
0.42%
2.72%
2.44%
Gross Profit Margin
11.54%
12.69%
10.16%
10.19%
8.94%
9.09%
7.09%
PAT Margin
3.78%
5.11%
3.24%
2.84%
1.78%
2.43%
2.07%
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 -1.41% vs 0.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.91% vs 59.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.47% vs -6.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.22% vs 80.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Exacompta Clairefontaine SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
831.27
1,092.60
-261.33
-23.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
831.27
1,092.60
-261.33
-23.92%
Raw Material Cost
784.26
275.10
509.16
185.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
197.21
482.30
-285.09
-59.11%
Power Cost
0
0
0.00
Manufacturing Expenses
4.38
44.30
-39.92
-90.11%
Selling and Distribution Expenses
10.50
600.30
-589.80
-98.25%
Other Expenses
-20.16
-46.38
26.22
56.53%
Total Expenditure (Excl Depreciation)
794.76
938.20
-143.44
-15.29%
Operating Profit (PBDIT) excl Other Income
36.51
154.40
-117.89
-76.35%
Other Income
21.63
-9.40
31.03
330.11%
Operating Profit (PBDIT)
102.15
232.40
-130.25
-56.05%
Interest
4.38
44.30
-39.92
-90.11%
Exceptional Items
-1.88
-2.50
0.62
24.80%
Gross Profit (PBDT)
47.01
817.50
-770.49
-94.25%
Depreciation
52.64
101.50
-48.86
-48.14%
Profit Before Tax
43.26
84.10
-40.84
-48.56%
Tax
11.80
17.20
-5.40
-31.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.46
66.50
-35.04
-52.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.46
66.50
-35.04
-52.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.46
67.60
-36.14
-53.46%
Equity Capital
0
0
0.00
Face Value
4.00
1.00
0.00
Reserves
536.11
1,113.00
-576.89
-51.83%
Earnings per share (EPS)
27.80
1.94
25.86
1,332.99%
Diluted Earnings per share
27.80
1.94
25.86
1,332.99%
Operating Profit Margin (Excl OI)
3.35%
12.84%
0.00
-9.49%
Gross Profit Margin
11.54%
16.99%
0.00
-5.45%
PAT Margin
3.78%
6.09%
0.00
-2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.41% vs 0.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.91% vs 59.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.47% vs -6.84% in Dec 2023
Annual - Interest
Interest 0.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.22% vs 80.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.35%
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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