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
12,889.70
15,331.10
20,082.00
10,555.30
7,079.00
6,912.80
6,134.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,889.70
15,331.10
20,082.00
10,555.30
7,079.00
6,912.80
6,134.40
Raw Material Cost
8,435.30
10,950.10
17,895.60
7,892.40
4,578.60
4,434.00
3,931.00
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
667.50
641.10
601.10
592.80
572.70
560.40
551.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
176.30
196.80
136.80
167.50
89.70
112.50
113.40
Selling and Distribution Expenses
3,670.90
3,645.60
2,097.10
2,357.40
2,337.90
2,376.90
2,111.10
Other Expenses
-84.38
-83.79
-73.79
-76.03
-66.24
-67.29
-66.48
Total Expenditure (Excl Depreciation)
12,106.20
14,595.70
19,992.70
10,249.80
6,916.50
6,810.90
6,042.10
Operating Profit (PBDIT) excl Other Income
783.5
735.4000000000001
89.3
305.5
162.5
101.89999999999999
92.30000000000001
Other Income
176.10
229.80
511.30
402.60
458.90
632.80
481.60
Operating Profit (PBDIT)
1,451.80
1,394.90
999.90
1,102.00
1,026.60
1,117.20
897.80
Interest
176.30
196.80
136.80
167.50
89.70
112.50
113.40
Exceptional Items
34.80
-27.80
12.90
-77.40
-54.90
-61.30
4.60
Gross Profit (PBDT)
4,454.40
4,381.00
2,186.40
2,662.90
2,500.40
2,478.80
2,203.40
Depreciation
586.40
524.20
477.20
463.40
455.60
428.70
385.50
Profit Before Tax
723.90
646.10
398.80
393.70
426.40
514.70
403.50
Tax
200.30
173.20
103.50
34.20
111.80
126.10
121.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
494.50
441.40
255.20
333.50
302.70
385.70
281.90
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
494.50
441.40
255.20
333.50
302.70
385.70
281.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.40
41.80
50.10
39.20
20.10
16.30
14.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
535.90
483.20
305.30
372.70
322.80
402.00
296.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,680.10
3,438.20
3,398.40
3,200.20
2,960.80
2,808.50
2,660.70
Earnings per share (EPS)
0.34
0.31
0.18
0.23
0.21
0.26
0.19
Diluted Earnings per share
0.34
0.31
0.18
0.23
0.21
0.26
0.19
Operating Profit Margin (Excl OI)
5.35%
4.18%
0.06%
2.24%
1.58%
0.81%
0.5%
Gross Profit Margin
10.17%
7.63%
4.36%
8.12%
12.46%
13.65%
12.86%
PAT Margin
3.84%
2.88%
1.27%
3.16%
4.28%
5.58%
4.6%
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 -15.92% vs -23.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.91% vs 58.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.49% vs 138.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.42% vs 43.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hera SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
12,889.70
12,570.00
319.70
2.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,889.70
12,570.00
319.70
2.54%
Raw Material Cost
8,435.30
10,776.00
-2,340.70
-21.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
667.50
892.00
-224.50
-25.17%
Power Cost
0
0
0.00
Manufacturing Expenses
176.30
195.00
-18.70
-9.59%
Selling and Distribution Expenses
3,670.90
651.00
3,019.90
463.89%
Other Expenses
-84.38
-108.70
24.32
22.37%
Total Expenditure (Excl Depreciation)
12,106.20
11,427.00
679.20
5.94%
Operating Profit (PBDIT) excl Other Income
783.50
1,143.00
-359.50
-31.45%
Other Income
176.10
306.00
-129.90
-42.45%
Operating Profit (PBDIT)
1,451.80
2,260.00
-808.20
-35.76%
Interest
176.30
195.00
-18.70
-9.59%
Exceptional Items
34.80
38.00
-3.20
-8.42%
Gross Profit (PBDT)
4,454.40
1,794.00
2,660.40
148.29%
Depreciation
586.40
894.00
-307.60
-34.41%
Profit Before Tax
723.90
1,209.00
-485.10
-40.12%
Tax
200.30
319.00
-118.70
-37.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
494.50
864.00
-369.50
-42.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
494.50
864.00
-369.50
-42.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
41.40
28.00
13.40
47.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
535.90
892.00
-356.10
-39.92%
Equity Capital
0
0
0.00
Face Value
1.00
0.52
0.00
Reserves
3,680.10
5,445.00
-1,764.90
-32.41%
Earnings per share (EPS)
0.34
0.28
0.06
21.43%
Diluted Earnings per share
0.34
0.28
0.06
21.43%
Operating Profit Margin (Excl OI)
5.35%
8.43%
0.00
-3.08%
Gross Profit Margin
10.17%
16.73%
0.00
-6.56%
PAT Margin
3.84%
6.87%
0.00
-3.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,288.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.92% vs -23.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.91% vs 58.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.49% vs 138.46% in Dec 2023
Annual - Interest
Interest 17.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.42% vs 43.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.35%
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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