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
196.40
204.17
220.95
205.67
170.20
189.74
194.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
196.40
204.17
220.95
205.67
170.20
189.74
194.71
Raw Material Cost
140.60
155.64
171.15
154.23
127.98
141.82
126.87
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
27.55
25.32
26.09
24.57
25.73
36.68
36.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.22
11.63
11.59
7.13
8.48
8.00
6.07
Selling and Distribution Expenses
29.57
30.86
31.18
30.70
27.95
40.74
41.17
Other Expenses
-3.88
-3.70
-3.77
-3.17
-3.42
-4.47
-4.21
Total Expenditure (Excl Depreciation)
170.18
186.50
202.33
184.94
155.93
182.57
168.05
Operating Profit (PBDIT) excl Other Income
26.200000000000003
17.7
18.6
20.7
14.299999999999999
7.199999999999999
26.7
Other Income
-0.94
-1.44
0.35
3.33
0.73
-0.40
2.57
Operating Profit (PBDIT)
35.19
28.88
32.20
35.70
26.67
16.12
35.37
Interest
11.22
11.63
11.59
7.13
8.48
8.00
6.07
Exceptional Items
0.10
-3.46
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.79
48.53
49.80
51.43
42.22
47.91
67.83
Depreciation
9.10
12.57
13.23
11.65
11.67
9.56
6.14
Profit Before Tax
14.96
1.22
7.38
16.93
6.52
-1.44
23.16
Tax
7.38
-0.95
2.27
6.69
2.81
2.28
7.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.00
1.91
5.39
10.14
3.24
-4.11
15.63
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
6.00
1.91
5.39
10.14
3.24
-4.11
15.63
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.00
1.91
5.39
10.14
3.24
-4.11
15.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
137.58
131.01
127.06
119.00
111.27
98.34
109.17
Earnings per share (EPS)
0.09
0.03
0.08
0.15
0.05
-0.06
0.23
Diluted Earnings per share
0.09
0.03
0.08
0.15
0.05
-0.06
0.23
Operating Profit Margin (Excl OI)
13.76%
8.69%
8.43%
10.08%
8.39%
3.67%
13.69%
Gross Profit Margin
12.25%
6.75%
9.33%
13.89%
10.68%
4.28%
15.05%
PAT Margin
3.06%
0.94%
2.44%
4.93%
1.9%
-2.17%
8.03%
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 -3.82% vs -7.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 215.79% vs -64.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.14% vs -4.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.45% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fábrica Nacional de Acumuladores ETNA SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
196.40
0
196.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
196.40
0
196.40
Raw Material Cost
140.60
0
140.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.55
0
27.55
Power Cost
0
0
0.00
Manufacturing Expenses
11.22
0
11.22
Selling and Distribution Expenses
29.57
0
29.57
Other Expenses
-3.88
0.00
-3.88
Total Expenditure (Excl Depreciation)
170.18
0
170.18
Operating Profit (PBDIT) excl Other Income
26.22
0.00
26.22
Other Income
-0.94
0
-0.94
Operating Profit (PBDIT)
35.19
0
35.19
Interest
11.22
0
11.22
Exceptional Items
0.10
0
0.10
Gross Profit (PBDT)
55.79
0
55.79
Depreciation
9.10
0
9.10
Profit Before Tax
14.96
0
14.96
Tax
7.38
0
7.38
Provisions and contingencies
0
0
0.00
Profit After Tax
6.00
0
6.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.00
0
6.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.00
0
6.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
137.58
0
137.58
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
13.76%
0%
0.00
13.76%
Gross Profit Margin
12.25%
0%
0.00
12.25%
PAT Margin
3.06%
0%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.82% vs -7.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 215.79% vs -64.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.14% vs -4.72% in Dec 2023
Annual - Interest
Interest 1.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.45% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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