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
462.18
360.98
314.76
277.87
206.78
194.36
153.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
462.18
360.98
314.76
277.87
206.78
194.36
153.27
Raw Material Cost
342.01
264.43
226.65
198.91
146.14
136.40
105.20
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
112.34
83.57
73.29
65.74
52.80
46.96
38.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.77
10.79
4.55
4.51
2.76
2.23
1.18
Selling and Distribution Expenses
59.04
47.13
43.27
38.16
30.08
28.81
21.00
Other Expenses
-12.71
-9.44
-7.78
-7.03
-5.56
-4.92
-3.99
Total Expenditure (Excl Depreciation)
401.05
311.56
269.92
237.07
176.21
165.20
126.20
Operating Profit (PBDIT) excl Other Income
61.1
49.400000000000006
44.800000000000004
40.8
30.6
29.2
27.1
Other Income
7.41
5.56
4.24
3.90
1.65
1.55
0.91
Operating Profit (PBDIT)
81.17
67.37
56.82
51.16
35.39
34.32
29.16
Interest
14.77
10.79
4.55
4.51
2.76
2.23
1.18
Exceptional Items
-10.51
-6.38
-6.66
-8.08
-8.90
-3.60
-4.59
Gross Profit (PBDT)
120.16
96.55
88.11
78.96
60.64
57.97
48.06
Depreciation
25.33
21.44
18.36
15.48
11.55
10.30
6.17
Profit Before Tax
30.56
28.76
27.24
23.09
12.19
18.18
17.23
Tax
8.84
8.06
5.94
4.46
0.63
5.34
3.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.70
20.80
21.43
18.83
11.78
13.14
13.58
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
21.70
20.80
21.43
18.83
11.78
13.14
13.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.07
0.01
0.01
0.00
0.01
0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.85
20.87
21.43
18.84
11.78
13.15
14.07
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
322.40
298.89
279.07
260.45
203.16
191.93
178.85
Earnings per share (EPS)
0.25
0.23
0.24
0.21
0.14
0.16
0.17
Diluted Earnings per share
0.25
0.23
0.24
0.21
0.14
0.16
0.17
Operating Profit Margin (Excl OI)
10.48%
11.18%
10.87%
11.44%
10.74%
11.56%
14.41%
Gross Profit Margin
12.09%
13.91%
14.49%
13.88%
11.48%
14.66%
15.26%
PAT Margin
4.7%
5.76%
6.81%
6.78%
5.7%
6.76%
8.86%
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 28.03% vs 14.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.31% vs -2.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.42% vs 17.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 37.04% vs 134.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Garofalo Health Care SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
462.18
47.31
414.87
876.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
462.18
47.31
414.87
876.92%
Raw Material Cost
342.01
37.59
304.42
809.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.34
21.07
91.27
433.18%
Power Cost
0
0
0.00
Manufacturing Expenses
14.77
4.01
10.76
268.33%
Selling and Distribution Expenses
59.04
5.93
53.11
895.62%
Other Expenses
-12.71
-2.51
-10.20
-406.37%
Total Expenditure (Excl Depreciation)
401.05
43.52
357.53
821.53%
Operating Profit (PBDIT) excl Other Income
61.12
3.80
57.32
1,508.42%
Other Income
7.41
2.22
5.19
233.78%
Operating Profit (PBDIT)
81.17
12.55
68.62
546.77%
Interest
14.77
4.01
10.76
268.33%
Exceptional Items
-10.51
-0.15
-10.36
-6,906.67%
Gross Profit (PBDT)
120.16
9.72
110.44
1,136.21%
Depreciation
25.33
7.11
18.22
256.26%
Profit Before Tax
30.56
1.28
29.28
2,287.50%
Tax
8.84
0.72
8.12
1,127.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.70
0.56
21.14
3,775.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.70
0.56
21.14
3,775.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.15
0.00
0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.85
0.56
21.29
3,801.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
322.40
29.91
292.49
977.90%
Earnings per share (EPS)
0.25
0.02
0.23
1,150.00%
Diluted Earnings per share
0.25
0.02
0.23
1,150.00%
Operating Profit Margin (Excl OI)
10.48%
6.80%
0.00
3.68%
Gross Profit Margin
12.09%
17.74%
0.00
-5.65%
PAT Margin
4.70%
1.18%
0.00
3.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.03% vs 14.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.31% vs -2.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.42% vs 17.49% in Dec 2023
Annual - Interest
Interest 1.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.04% vs 134.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
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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