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
692.94
753.55
1,191.12
605.57
587.48
611.18
609.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
692.94
753.55
1,191.12
605.57
587.48
611.18
609.48
Raw Material Cost
490.54
562.22
968.50
395.05
382.81
419.15
428.62
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
141.88
135.24
132.93
112.55
110.54
107.51
107.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70.81
68.22
40.42
38.50
40.09
35.94
41.77
Selling and Distribution Expenses
98.23
91.99
83.70
78.73
77.77
68.68
72.11
Other Expenses
-21.27
-20.35
-17.34
-15.11
-15.06
-14.34
-14.96
Total Expenditure (Excl Depreciation)
588.77
654.21
1,052.21
473.79
460.58
487.83
500.73
Operating Profit (PBDIT) excl Other Income
104.2
99.3
138.9
131.8
126.89999999999999
123.3
108.80000000000001
Other Income
44.58
35.05
4.21
1.27
0.28
-0.67
0.90
Operating Profit (PBDIT)
356.08
331.57
319.56
313.08
308.30
292.12
277.07
Interest
70.81
68.22
40.42
38.50
40.09
35.94
41.77
Exceptional Items
-0.10
0.21
-1.30
-0.11
0.00
-0.07
0.00
Gross Profit (PBDT)
202.40
191.33
222.62
210.52
204.66
192.03
180.86
Depreciation
177.53
166.89
168.05
173.99
174.53
157.96
155.56
Profit Before Tax
107.64
96.66
109.79
100.47
93.67
98.16
79.73
Tax
25.57
19.24
26.06
24.95
20.43
28.66
25.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.91
77.42
83.73
75.52
73.24
69.50
54.47
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
82.91
77.42
83.73
75.52
73.24
69.50
54.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.85
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
82.06
77.42
83.73
75.52
73.24
69.50
54.47
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
603.09
612.62
643.62
639.67
639.04
662.68
687.16
Earnings per share (EPS)
1.18
1.1
1.19
1.07
1.04
0.99
0.78
Diluted Earnings per share
1.18
1.1
1.19
1.07
1.04
0.99
0.78
Operating Profit Margin (Excl OI)
19.33%
17.2%
12.37%
22.76%
22.72%
22.06%
19.79%
Gross Profit Margin
41.15%
34.98%
23.33%
45.32%
45.65%
41.9%
38.61%
PAT Margin
11.97%
10.27%
7.03%
12.47%
12.47%
11.37%
8.94%
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 -8.04% vs -36.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.07% vs -7.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.06% vs -5.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.81% vs 68.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fluxys Belgium SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
692.94
869.24
-176.30
-20.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
692.94
869.24
-176.30
-20.28%
Raw Material Cost
490.54
502.79
-12.25
-2.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.88
23.24
118.64
510.50%
Power Cost
0
0
0.00
Manufacturing Expenses
70.81
143.37
-72.56
-50.61%
Selling and Distribution Expenses
98.23
70.15
28.08
40.03%
Other Expenses
-21.27
-16.66
-4.61
-27.67%
Total Expenditure (Excl Depreciation)
588.77
572.94
15.83
2.76%
Operating Profit (PBDIT) excl Other Income
104.17
296.30
-192.13
-64.84%
Other Income
44.58
656.48
-611.90
-93.21%
Operating Profit (PBDIT)
356.08
1,104.53
-748.45
-67.76%
Interest
70.81
143.37
-72.56
-50.61%
Exceptional Items
-0.10
-1.71
1.61
94.15%
Gross Profit (PBDT)
202.40
366.45
-164.05
-44.77%
Depreciation
177.53
153.49
24.04
15.66%
Profit Before Tax
107.64
805.96
-698.32
-86.64%
Tax
25.57
1.75
23.82
1,361.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.91
805.06
-722.15
-89.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.91
805.06
-722.15
-89.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.85
0.00
-0.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.06
805.06
-723.00
-89.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
603.09
1,151.45
-548.36
-47.62%
Earnings per share (EPS)
1.18
4.11
-2.93
-71.29%
Diluted Earnings per share
1.18
4.11
-2.93
-71.29%
Operating Profit Margin (Excl OI)
19.33%
33.89%
0.00
-14.56%
Gross Profit Margin
41.15%
110.38%
0.00
-69.23%
PAT Margin
11.97%
92.62%
0.00
-80.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.04% vs -36.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.07% vs -7.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.06% vs -5.99% in Dec 2023
Annual - Interest
Interest 7.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.81% vs 68.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.33%
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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