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
2,958.60
4,049.70
13,366.50
6,300.70
1,712.30
1,938.80
1,900.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,958.60
4,049.70
13,366.50
6,300.70
1,712.30
1,938.80
1,900.00
Raw Material Cost
2,822.00
3,936.00
13,241.30
6,130.90
1,595.80
1,823.00
1,777.80
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
166.00
149.00
149.50
140.60
137.70
128.30
124.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.90
19.40
3.80
2.00
1.30
1.10
1.30
Selling and Distribution Expenses
808.90
4,271.60
7,022.10
8,489.20
683.10
1,064.80
424.10
Other Expenses
-18.99
-16.84
-15.33
-14.26
-13.90
-12.94
-12.55
Total Expenditure (Excl Depreciation)
3,630.90
8,207.60
20,263.40
14,620.10
2,278.90
2,887.80
2,201.90
Operating Profit (PBDIT) excl Other Income
-672.3000000000001
-4157.900000000001
-6896.900000000001
-8319.400000000001
-566.5999999999999
-949
-301.90000000000003
Other Income
751.80
4,251.10
6,938.60
8,412.40
629.70
1,037.10
378.70
Operating Profit (PBDIT)
140.60
150.70
91.40
138.90
108.30
136.30
117.30
Interest
23.90
19.40
3.80
2.00
1.30
1.10
1.30
Exceptional Items
17.30
-2.30
-1.60
0.80
0.70
1.10
0.40
Gross Profit (PBDT)
136.60
113.70
125.20
169.80
116.50
115.80
122.20
Depreciation
62.00
57.60
50.40
47.30
46.40
49.60
40.00
Profit Before Tax
72.00
71.40
35.60
90.40
61.30
86.70
76.40
Tax
2.00
2.00
2.10
2.20
2.70
2.10
1.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.20
132.50
82.00
114.30
94.60
118.30
108.90
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
117.20
132.50
82.00
114.30
94.60
118.30
108.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
0.10
0.10
0.10
0.10
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.30
132.60
82.10
114.40
94.70
118.40
109.00
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
1,046.70
958.00
942.90
849.90
785.90
787.80
777.80
Earnings per share (EPS)
34.09
38.55
23.85
33.25
27.52
34.41
31.68
Diluted Earnings per share
34.09
38.55
23.85
33.25
27.52
34.41
31.68
Operating Profit Margin (Excl OI)
-22.75%
-102.67%
-51.6%
-132.06%
-33.16%
-49.02%
-15.86%
Gross Profit Margin
4.53%
3.19%
0.64%
2.19%
6.29%
7.03%
6.13%
PAT Margin
3.96%
3.27%
0.61%
1.81%
5.52%
6.1%
5.73%
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 -26.94% vs -69.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.54% vs 61.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 85.09% vs 40.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.20% vs 410.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GELSENWASSER AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,958.60
0
2,958.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,958.60
0
2,958.60
Raw Material Cost
2,822.00
0
2,822.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
166.00
0
166.00
Power Cost
0
0
0.00
Manufacturing Expenses
23.90
0
23.90
Selling and Distribution Expenses
808.90
0
808.90
Other Expenses
-18.99
0.00
-18.99
Total Expenditure (Excl Depreciation)
3,630.90
0
3,630.90
Operating Profit (PBDIT) excl Other Income
-672.30
0.00
-672.30
Other Income
751.80
0
751.80
Operating Profit (PBDIT)
140.60
0
140.60
Interest
23.90
0
23.90
Exceptional Items
17.30
0
17.30
Gross Profit (PBDT)
136.60
0
136.60
Depreciation
62.00
0
62.00
Profit Before Tax
72.00
0
72.00
Tax
2.00
0
2.00
Provisions and contingencies
0
0
0.00
Profit After Tax
117.20
0
117.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.20
0
117.20
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
0
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.30
0
117.30
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,046.70
0
1,046.70
Earnings per share (EPS)
34.09
0
34.09
Diluted Earnings per share
34.09
0
34.09
Operating Profit Margin (Excl OI)
-22.75%
0%
0.00
-22.75%
Gross Profit Margin
4.53%
0%
0.00
4.53%
PAT Margin
3.96%
0%
0.00
3.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 295.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.94% vs -69.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.54% vs 61.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -61.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.09% vs 40.12% in Dec 2023
Annual - Interest
Interest 2.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.20% vs 410.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -22.75%
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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