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
33,301.27
27,756.05
26,219.33
21,377.87
22,953.75
25,851.85
23,882.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,301.27
27,756.05
26,219.33
21,377.87
22,953.75
25,851.85
23,882.29
Raw Material Cost
31,199.45
26,038.44
24,711.71
20,156.51
22,495.37
24,060.13
22,102.07
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
6,081.04
4,811.40
4,469.76
3,749.82
4,418.59
4,388.68
4,168.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
460.95
290.43
184.27
143.06
189.42
195.87
191.67
Selling and Distribution Expenses
1,605.78
1,222.64
1,412.49
948.44
1,115.78
1,030.52
1,011.64
Other Expenses
-654.20
-509.64
-464.24
-387.07
-457.71
-456.83
-435.68
Total Expenditure (Excl Depreciation)
32,805.23
27,266.47
26,135.88
21,127.12
23,642.06
25,106.94
23,116.65
Operating Profit (PBDIT) excl Other Income
496
489.6
83.5
250.79999999999998
-688.3
744.9
765.6
Other Income
927.64
230.72
474.57
134.46
1,626.85
178.16
224.92
Operating Profit (PBDIT)
2,030.64
1,051.20
952.59
732.04
1,659.26
1,629.26
1,501.06
Interest
460.95
290.43
184.27
143.06
189.42
195.87
191.67
Exceptional Items
-2.60
19.54
16.40
15.00
8.80
35.30
0.00
Gross Profit (PBDT)
2,101.82
1,717.61
1,507.63
1,221.36
458.39
1,791.73
1,780.22
Depreciation
593.38
319.56
343.81
314.18
703.63
701.33
562.19
Profit Before Tax
973.70
460.76
440.91
289.80
775.01
767.36
747.20
Tax
136.60
170.98
162.16
141.59
332.31
257.87
258.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
775.62
522.75
481.77
212.40
394.80
846.84
543.00
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
775.62
522.75
481.77
212.40
394.80
846.84
543.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
91.62
21.28
33.23
81.00
154.84
-55.07
177.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
867.24
544.03
515.01
293.40
549.64
791.77
720.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
1,071.80
1,235.48
1,133.78
801.00
669.61
1,285.48
1,860.54
Earnings per share (EPS)
10.31
6.95
6.68
3.05
6.16
-2.92
8.3
Diluted Earnings per share
10.31
6.95
6.68
3.05
6.16
-2.92
8.3
Operating Profit Margin (Excl OI)
1.53%
1.8%
0.51%
1.33%
-2.92%
2.9%
2.99%
Gross Profit Margin
4.71%
2.81%
2.99%
2.83%
6.44%
5.68%
5.48%
PAT Margin
2.33%
1.88%
1.84%
0.99%
1.72%
3.28%
2.27%
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 19.98% vs 5.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.41% vs 5.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.43% vs 71.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 58.71% vs 57.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hochtief AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
33,301.27
862.00
32,439.27
3,763.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,301.27
862.00
32,439.27
3,763.26%
Raw Material Cost
31,199.45
771.00
30,428.45
3,946.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,081.04
92.00
5,989.04
6,509.83%
Power Cost
0
0
0.00
Manufacturing Expenses
460.95
3.00
457.95
15,265.00%
Selling and Distribution Expenses
1,605.78
77.00
1,528.78
1,985.43%
Other Expenses
-654.20
-5.90
-648.30
-10,988.14%
Total Expenditure (Excl Depreciation)
32,805.23
884.00
31,921.23
3,611.00%
Operating Profit (PBDIT) excl Other Income
496.04
-22.00
518.04
2,354.73%
Other Income
927.64
38.00
889.64
2,341.16%
Operating Profit (PBDIT)
2,030.64
21.00
2,009.64
9,569.71%
Interest
460.95
3.00
457.95
15,265.00%
Exceptional Items
-2.60
-1.00
-1.60
-160.00%
Gross Profit (PBDT)
2,101.82
91.00
2,010.82
2,209.69%
Depreciation
593.38
5.00
588.38
11,767.60%
Profit Before Tax
973.70
12.00
961.70
8,014.17%
Tax
136.60
1.00
135.60
13,560.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
775.62
11.00
764.62
6,951.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
775.62
11.00
764.62
6,951.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
91.62
0.00
91.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
867.24
11.00
856.24
7,784.00%
Equity Capital
0
0
0.00
Face Value
2.56
1.00
0.00
Reserves
1,071.80
754.00
317.80
42.15%
Earnings per share (EPS)
10.31
0.09
10.22
11,355.56%
Diluted Earnings per share
10.31
0.09
10.22
11,355.56%
Operating Profit Margin (Excl OI)
1.53%
-2.55%
0.00
4.08%
Gross Profit Margin
4.71%
1.97%
0.00
2.74%
PAT Margin
2.33%
1.28%
0.00
1.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,330.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.98% vs 5.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.41% vs 5.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.43% vs 71.65% in Dec 2023
Annual - Interest
Interest 46.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.71% vs 57.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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