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
800.77
577.10
677.21
542.35
1,090.45
352.54
508.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
800.77
577.10
677.21
542.35
1,090.45
352.54
508.92
Raw Material Cost
129.76
98.59
217.01
158.31
157.03
136.09
125.47
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
166.92
133.95
176.84
157.07
275.82
81.29
128.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
206.51
180.49
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
95.30
100.09
102.50
65.02
51.09
56.25
54.64
Other Expenses
-20.07
-16.58
1.83
1.53
1.43
1.46
0.90
Total Expenditure (Excl Depreciation)
397.74
347.36
514.68
395.69
498.22
288.26
318.12
Operating Profit (PBDIT) excl Other Income
403
229.7
162.5
146.7
592.2
64.3
190.79999999999998
Other Income
0.00
0.00
0.00
0.00
-8.46
0.00
0.00
Operating Profit (PBDIT)
420.32
248.03
179.34
161.95
598.06
78.90
199.84
Interest
206.51
180.49
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.91
-4.52
-0.16
-2.52
-11.50
-0.06
-0.29
Gross Profit (PBDT)
653.73
460.21
443.38
368.75
919.14
201.82
374.40
Depreciation
17.29
18.29
16.82
15.29
14.29
14.62
9.04
Profit Before Tax
195.61
44.73
162.36
144.14
572.27
64.22
190.50
Tax
34.83
8.50
34.90
29.79
107.40
12.15
33.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.54
36.15
126.83
114.93
464.51
53.14
160.93
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
159.54
36.15
126.83
114.93
464.51
53.14
160.93
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
159.54
36.15
126.83
114.93
464.51
53.14
160.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.5
3.5
3.5
0.1
0.1
0.1
0.1
Reserves
766.61
585.84
606.32
508.17
589.94
331.05
341.05
Earnings per share (EPS)
3.56
0.81
2.76
2.52
9.81
1.15
3.46
Diluted Earnings per share
3.56
0.81
2.76
2.52
9.81
1.15
3.46
Operating Profit Margin (Excl OI)
50.33%
39.81%
24.0%
27.04%
54.31%
18.23%
37.49%
Gross Profit Margin
26.59%
10.92%
26.46%
29.4%
53.79%
22.36%
39.21%
PAT Margin
19.92%
6.26%
18.73%
21.19%
42.6%
15.07%
31.62%
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 38.76% vs -14.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 340.61% vs -71.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 69.48% vs 38.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.40% 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 Flow Traders Ltd. With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
800.77
1.07
799.70
74,738.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
800.77
1.07
799.70
74,738.32%
Raw Material Cost
129.76
1.06
128.70
12,141.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
166.92
0.15
166.77
111,180.00%
Power Cost
0
0
0.00
Manufacturing Expenses
206.51
0.05
206.46
412,920.00%
Selling and Distribution Expenses
95.30
0.83
94.47
11,381.93%
Other Expenses
-20.07
-0.00
-20.07
Total Expenditure (Excl Depreciation)
397.74
2.05
395.69
19,301.95%
Operating Profit (PBDIT) excl Other Income
403.04
-0.98
404.02
41,226.53%
Other Income
0.00
0.14
-0.14
-100.00%
Operating Profit (PBDIT)
420.32
-0.73
421.05
57,678.08%
Interest
206.51
0.05
206.46
412,920.00%
Exceptional Items
-0.91
-81.69
80.78
98.89%
Gross Profit (PBDT)
653.73
-0.11
653.84
594,400.00%
Depreciation
17.29
0.12
17.17
14,308.33%
Profit Before Tax
195.61
-82.59
278.20
336.84%
Tax
34.83
-30.29
65.12
214.99%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
159.54
-52.31
211.85
404.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.54
-52.31
211.85
404.99%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.54
-52.31
211.85
404.99%
Equity Capital
0
0
0.00
Face Value
3.50
1.15
0.00
Reserves
766.61
83.31
683.30
820.19%
Earnings per share (EPS)
3.56
-3.07
6.63
215.96%
Diluted Earnings per share
3.56
-3.07
6.63
215.96%
Operating Profit Margin (Excl OI)
50.33%
-91.96%
0.00
142.29%
Gross Profit Margin
26.59%
-7,707.76%
0.00
7,734.35%
PAT Margin
19.92%
-4,888.50%
0.00
4,908.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.76% vs -14.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 340.61% vs -71.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.48% vs 38.32% in Dec 2023
Annual - Interest
Interest 20.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.40% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.33%
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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