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
186.17
189.24
149.92
104.51
77.95
64.07
50.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
186.17
189.24
149.92
104.51
77.95
64.07
50.58
Raw Material Cost
149.52
148.57
121.45
83.32
60.02
48.19
36.34
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
119.97
117.39
88.56
61.08
45.81
38.59
28.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.86
0.56
0.34
0.90
0.14
0.13
0.06
Selling and Distribution Expenses
14.80
18.50
8.17
5.83
8.53
7.52
7.32
Other Expenses
-12.08
-11.79
-8.89
-6.19
-4.60
-3.87
-2.89
Total Expenditure (Excl Depreciation)
164.33
167.08
129.63
89.18
68.55
55.71
43.66
Operating Profit (PBDIT) excl Other Income
21.8
22.200000000000003
20.299999999999997
15.3
9.399999999999999
8.4
6.8999999999999995
Other Income
-0.27
0.88
-2.01
-2.93
-0.42
-1.28
-0.78
Operating Profit (PBDIT)
29.24
30.43
24.36
17.23
12.56
9.68
7.01
Interest
0.86
0.56
0.34
0.90
0.14
0.13
0.06
Exceptional Items
0.62
0.43
-2.07
-0.16
-0.22
-0.41
0.00
Gross Profit (PBDT)
36.65
40.67
28.47
21.19
17.93
15.88
14.24
Depreciation
7.67
7.40
6.09
4.83
3.58
2.60
0.87
Profit Before Tax
21.33
22.91
15.87
11.34
8.62
6.53
6.08
Tax
4.53
4.65
3.65
2.26
1.71
1.43
1.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.30
17.92
11.95
8.95
6.89
5.10
4.73
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
16.30
17.92
11.95
8.95
6.89
5.10
4.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.51
0.34
0.27
0.12
0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.81
18.26
12.22
9.07
6.90
5.10
4.73
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
104.92
92.99
79.28
61.01
36.06
32.43
22.01
Earnings per share (EPS)
1.02
1.15
0.78
0.61
0.49
0.36
0.0
Diluted Earnings per share
1.02
1.15
0.78
0.61
0.49
0.36
0.0
Operating Profit Margin (Excl OI)
11.73%
11.71%
13.53%
14.67%
12.06%
13.05%
13.68%
Gross Profit Margin
15.58%
16.01%
14.65%
15.47%
15.64%
14.25%
13.75%
PAT Margin
8.75%
9.47%
7.97%
8.57%
8.85%
7.95%
9.36%
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 -1.59% vs 26.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.20% vs 50.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.34% vs 12.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Gofore Oyj With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
186.17
85.16
101.01
118.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
186.17
85.16
101.01
118.61%
Raw Material Cost
149.52
62.36
87.16
139.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
119.97
35.93
84.04
233.90%
Power Cost
0
0
0.00
Manufacturing Expenses
0.86
1.38
-0.52
-37.68%
Selling and Distribution Expenses
14.80
5.73
9.07
158.29%
Other Expenses
-12.08
-3.17
-8.91
-281.07%
Total Expenditure (Excl Depreciation)
164.33
73.66
90.67
123.09%
Operating Profit (PBDIT) excl Other Income
21.84
11.50
10.34
89.91%
Other Income
-0.27
-2.62
2.35
89.69%
Operating Profit (PBDIT)
29.24
11.94
17.30
144.89%
Interest
0.86
1.38
-0.52
-37.68%
Exceptional Items
0.62
0.00
0.62
Gross Profit (PBDT)
36.65
22.81
13.84
60.68%
Depreciation
7.67
3.06
4.61
150.65%
Profit Before Tax
21.33
7.50
13.83
184.40%
Tax
4.53
0.12
4.41
3,675.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.30
7.27
9.03
124.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.30
7.27
9.03
124.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.51
0.00
0.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.81
7.27
9.54
131.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
104.92
112.80
-7.88
-6.99%
Earnings per share (EPS)
1.02
0.20
0.82
410.00%
Diluted Earnings per share
1.02
0.20
0.82
410.00%
Operating Profit Margin (Excl OI)
11.73%
13.51%
0.00
-1.78%
Gross Profit Margin
15.58%
12.39%
0.00
3.19%
PAT Margin
8.75%
8.53%
0.00
0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.59% vs 26.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.20% vs 50.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.34% vs 12.12% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.73%
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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