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
322.56
450.75
148.06
125.41
250.14
122.16
74.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
322.56
450.75
148.06
125.41
250.14
122.16
74.34
Raw Material Cost
231.24
339.02
123.24
95.20
101.01
95.45
101.11
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
41.34
42.71
30.76
30.53
26.86
29.60
29.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.13
14.61
30.88
16.46
19.23
28.40
21.62
Selling and Distribution Expenses
34.75
37.87
34.68
11.12
27.55
27.11
0.00
Other Expenses
-6.05
-5.73
-6.16
-4.70
-4.61
-5.80
-5.07
Total Expenditure (Excl Depreciation)
266.00
376.89
157.92
106.31
128.55
122.56
101.11
Operating Profit (PBDIT) excl Other Income
56.6
73.89999999999999
-9.9
19.099999999999998
121.6
-0.4
-26.8
Other Income
111.41
-8.17
313.13
6.21
-3.55
23.81
38.36
Operating Profit (PBDIT)
201.78
84.28
332.55
50.78
150.73
47.33
29.13
Interest
19.13
14.61
30.88
16.46
19.23
28.40
21.62
Exceptional Items
1.20
2.46
5.69
-14.72
-1.60
-4.51
-2.02
Gross Profit (PBDT)
91.32
111.73
24.81
30.21
149.13
26.71
-26.78
Depreciation
29.31
31.41
31.99
26.54
32.69
23.92
16.12
Profit Before Tax
154.55
40.72
275.38
-6.93
97.20
-9.49
-10.63
Tax
10.28
3.84
1.02
1.64
0.89
3.87
1.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.32
66.57
304.78
9.81
80.65
-11.81
-13.49
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
167.32
66.57
304.78
9.81
80.65
-11.81
-13.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.03
0.03
0.03
0.02
0.02
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.32
66.60
304.81
9.84
80.67
-11.80
-13.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
588.74
436.33
748.19
471.54
445.96
399.76
404.83
Earnings per share (EPS)
2.91
1.16
5.33
0.17
1.41
-0.21
-0.24
Diluted Earnings per share
2.91
1.16
5.33
0.17
1.41
-0.21
-0.24
Operating Profit Margin (Excl OI)
18.93%
13.54%
-8.49%
14.38%
48.61%
-0.33%
-34.09%
Gross Profit Margin
57.0%
16.0%
207.6%
15.63%
51.93%
11.81%
7.39%
PAT Margin
51.87%
14.77%
205.85%
7.83%
32.24%
-9.67%
-18.15%
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 -28.44% vs 204.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 151.20% vs -78.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.16% vs 376.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.82% vs -52.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of EXMAR NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
322.56
869.24
-546.68
-62.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.56
869.24
-546.68
-62.89%
Raw Material Cost
231.24
502.79
-271.55
-54.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41.34
23.24
18.10
77.88%
Power Cost
0
0
0.00
Manufacturing Expenses
19.13
143.37
-124.24
-86.66%
Selling and Distribution Expenses
34.75
70.15
-35.40
-50.46%
Other Expenses
-6.05
-16.66
10.61
63.69%
Total Expenditure (Excl Depreciation)
266.00
572.94
-306.94
-53.57%
Operating Profit (PBDIT) excl Other Income
56.56
296.30
-239.74
-80.91%
Other Income
111.41
656.48
-545.07
-83.03%
Operating Profit (PBDIT)
201.78
1,104.53
-902.75
-81.73%
Interest
19.13
143.37
-124.24
-86.66%
Exceptional Items
1.20
-1.71
2.91
170.18%
Gross Profit (PBDT)
91.32
366.45
-275.13
-75.08%
Depreciation
29.31
153.49
-124.18
-80.90%
Profit Before Tax
154.55
805.96
-651.41
-80.82%
Tax
10.28
1.75
8.53
487.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
167.32
805.06
-637.74
-79.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.32
805.06
-637.74
-79.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.32
805.06
-637.74
-79.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
588.74
1,151.45
-562.71
-48.87%
Earnings per share (EPS)
2.91
4.11
-1.20
-29.20%
Diluted Earnings per share
2.91
4.11
-1.20
-29.20%
Operating Profit Margin (Excl OI)
18.93%
33.89%
0.00
-14.96%
Gross Profit Margin
57.00%
110.38%
0.00
-53.38%
PAT Margin
51.87%
92.62%
0.00
-40.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.44% vs 204.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 151.20% vs -78.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.16% vs 376.29% in Dec 2023
Annual - Interest
Interest 1.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.82% vs -52.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.93%
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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