Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
424.62
343.80
323.89
268.36
236.96
201.86
178.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
424.62
343.80
323.89
268.36
236.96
201.86
178.81
Raw Material Cost
365.11
303.24
284.55
235.62
205.31
164.53
145.09
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
220.62
188.28
179.21
144.59
134.54
114.80
102.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.82
10.33
6.24
4.76
3.40
2.67
2.78
Selling and Distribution Expenses
37.31
21.95
17.91
16.29
20.30
25.93
19.34
Other Expenses
-24.04
-19.86
-18.55
-14.93
-13.79
-11.75
-10.51
Total Expenditure (Excl Depreciation)
402.42
325.19
302.45
251.91
225.61
190.45
164.43
Operating Profit (PBDIT) excl Other Income
22.200000000000003
18.6
21.400000000000002
16.4
11.299999999999999
11.399999999999999
14.399999999999999
Other Income
11.12
5.40
1.11
-0.52
0.42
2.21
1.67
Operating Profit (PBDIT)
72.08
49.78
49.05
39.09
31.64
24.87
23.51
Interest
19.82
10.33
6.24
4.76
3.40
2.67
2.78
Exceptional Items
-1.81
-1.18
-1.70
-0.43
0.70
1.97
-0.04
Gross Profit (PBDT)
59.51
40.56
39.34
32.74
31.65
37.33
33.72
Depreciation
41.95
27.16
24.45
20.62
16.14
11.26
7.46
Profit Before Tax
8.50
11.11
16.66
13.27
12.80
12.91
13.22
Tax
6.32
5.36
5.43
0.89
3.03
3.34
5.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.60
5.94
11.05
11.99
9.52
9.23
7.58
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
2.60
5.94
11.05
11.99
9.52
9.23
7.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.41
-0.19
0.21
0.39
0.25
0.25
0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.19
5.75
11.26
12.38
9.77
9.48
7.86
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
232.59
248.51
105.06
81.57
70.44
67.33
62.91
Earnings per share (EPS)
0.25
0.34
0.61
0.66
0.52
0.0
0.0
Diluted Earnings per share
0.25
0.34
0.61
0.66
0.52
0.0
0.0
Operating Profit Margin (Excl OI)
4.48%
5.01%
7.25%
7.07%
6.36%
5.65%
8.04%
Gross Profit Margin
11.88%
11.13%
12.69%
12.63%
12.21%
11.97%
11.57%
PAT Margin
0.61%
1.73%
3.41%
4.47%
4.02%
4.57%
4.24%
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 2023 is 23.50% vs 6.14% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -61.40% vs -49.56% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 37.39% vs -7.31% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 92.23% vs 66.13% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of GPI SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
424.62
453.98
-29.36
-6.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
424.62
453.98
-29.36
-6.47%
Raw Material Cost
365.11
214.80
150.31
69.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
220.62
136.34
84.28
61.82%
Power Cost
0
0
0.00
Manufacturing Expenses
19.82
15.61
4.21
26.97%
Selling and Distribution Expenses
37.31
158.88
-121.57
-76.52%
Other Expenses
-24.04
-15.19
-8.85
-58.26%
Total Expenditure (Excl Depreciation)
402.42
373.68
28.74
7.69%
Operating Profit (PBDIT) excl Other Income
22.19
80.30
-58.11
-72.37%
Other Income
11.12
11.22
-0.10
-0.89%
Operating Profit (PBDIT)
72.08
123.66
-51.58
-41.71%
Interest
19.82
15.61
4.21
26.97%
Exceptional Items
-1.81
0.00
-1.81
Gross Profit (PBDT)
59.51
239.18
-179.67
-75.12%
Depreciation
41.95
49.36
-7.41
-15.01%
Profit Before Tax
8.50
58.68
-50.18
-85.51%
Tax
6.32
15.50
-9.18
-59.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
2.60
42.61
-40.01
-93.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.60
42.61
-40.01
-93.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.41
1.25
-1.66
-132.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.19
43.86
-41.67
-95.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
232.59
291.74
-59.15
-20.27%
Earnings per share (EPS)
0.25
1.08
-0.83
-76.85%
Diluted Earnings per share
0.25
1.08
-0.83
-76.85%
Operating Profit Margin (Excl OI)
4.48%
13.89%
0.00
-9.41%
Gross Profit Margin
11.88%
23.80%
0.00
-11.92%
PAT Margin
0.61%
9.39%
0.00
-8.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.50% vs 6.14% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -61.40% vs -49.56% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 37.39% vs -7.31% in Dec 2022
Annual - Interest
Interest 1.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 92.23% vs 66.13% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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