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
641.39
427.70
307.29
314.74
396.37
288.22
245.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
641.39
427.70
307.29
314.74
396.37
288.22
245.99
Raw Material Cost
225.02
183.40
124.17
120.86
123.27
94.82
72.36
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
112.36
95.56
67.62
66.63
64.89
51.62
46.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.97
0.05
0.01
0.13
0.16
0.05
0.03
Selling and Distribution Expenses
15.11
-3.30
-3.20
-4.36
-4.96
-0.77
2.50
Other Expenses
-8.15
-6.43
-3.80
-3.55
-3.54
-2.91
-2.80
Total Expenditure (Excl Depreciation)
271.93
211.40
150.57
147.80
147.91
116.66
93.06
Operating Profit (PBDIT) excl Other Income
369.5
216.29999999999998
156.7
166.9
248.5
171.6
152.89999999999998
Other Income
12.77
13.16
1.80
1.32
0.52
0.20
0.49
Operating Profit (PBDIT)
400.96
243.40
156.53
167.30
237.49
170.30
164.56
Interest
0.97
0.05
0.01
0.13
0.16
0.05
0.03
Exceptional Items
21.00
0.00
-0.19
0.11
-0.55
-0.23
-5.61
Gross Profit (PBDT)
416.37
244.30
183.12
193.87
273.10
193.40
173.63
Depreciation
18.55
10.62
8.87
7.56
5.85
4.01
3.30
Profit Before Tax
402.44
232.73
147.46
159.72
230.93
166.01
155.63
Tax
54.28
30.95
19.03
25.62
32.07
22.66
12.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.76
201.37
128.26
134.07
198.88
143.38
142.80
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
347.76
201.37
128.26
134.07
198.88
143.38
142.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.00
0.03
0.03
-0.02
-0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.82
201.37
128.29
134.10
198.86
143.35
142.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
461.39
336.30
259.79
248.23
244.32
202.28
179.42
Earnings per share (EPS)
9.36
5.43
3.46
3.62
5.34
3.85
3.84
Diluted Earnings per share
9.36
5.43
3.46
3.62
5.34
3.85
3.84
Operating Profit Margin (Excl OI)
57.63%
51.35%
47.46%
50.34%
58.31%
57.63%
65.36%
Gross Profit Margin
65.64%
56.9%
50.87%
53.15%
59.74%
58.99%
64.61%
PAT Margin
54.22%
47.08%
41.74%
42.6%
50.17%
49.74%
58.05%
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 49.96% vs 39.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.69% vs 56.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 68.64% vs 48.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 900.00% 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 Gaztransport & Technigaz SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
641.39
20.80
620.59
2,983.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
641.39
20.80
620.59
2,983.61%
Raw Material Cost
225.02
9.03
215.99
2,391.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.36
3.67
108.69
2,961.58%
Power Cost
0
0
0.00
Manufacturing Expenses
0.97
0.00
0.97
Selling and Distribution Expenses
15.11
0.72
14.39
1,998.61%
Other Expenses
-8.15
-0.37
-7.78
-2,102.70%
Total Expenditure (Excl Depreciation)
271.93
9.74
262.19
2,691.89%
Operating Profit (PBDIT) excl Other Income
369.46
11.06
358.40
3,240.51%
Other Income
12.77
0.58
12.19
2,101.72%
Operating Profit (PBDIT)
400.96
8.62
392.34
4,551.51%
Interest
0.97
0.00
0.97
Exceptional Items
21.00
0.00
21.00
Gross Profit (PBDT)
416.37
11.78
404.59
3,434.55%
Depreciation
18.55
0.38
18.17
4,781.58%
Profit Before Tax
402.44
8.24
394.20
4,783.98%
Tax
54.28
2.11
52.17
2,472.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
347.76
6.14
341.62
5,563.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.76
6.14
341.62
5,563.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0.00
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
347.82
6.14
341.68
5,564.82%
Equity Capital
0
0
0.00
Face Value
0.01
7.65
0.00
Reserves
461.39
16.10
445.29
2,765.78%
Earnings per share (EPS)
9.36
62.73
-53.37
-85.08%
Diluted Earnings per share
9.36
62.73
-53.37
-85.08%
Operating Profit Margin (Excl OI)
57.63%
36.81%
0.00
20.82%
Gross Profit Margin
65.64%
41.45%
0.00
24.19%
PAT Margin
54.22%
29.49%
0.00
24.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.96% vs 39.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.69% vs 56.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.64% vs 48.80% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 900.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.63%
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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