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
313.17
166.14
230.07
140.95
207.26
161.22
106.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
313.17
166.14
230.07
140.95
207.26
161.22
106.38
Raw Material Cost
223.23
115.75
149.09
87.74
141.01
83.90
61.48
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
13.66
15.53
14.64
13.06
12.60
12.90
12.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.25
23.66
7.95
2.72
6.43
2.75
6.14
Selling and Distribution Expenses
19.91
21.77
21.40
14.78
14.38
13.18
10.20
Other Expenses
-5.29
-1.97
0.18
1.05
-0.31
0.65
0.40
Total Expenditure (Excl Depreciation)
237.10
157.06
194.83
128.78
171.27
119.27
94.29
Operating Profit (PBDIT) excl Other Income
76.10000000000001
9.1
35.2
12.2
36
41.900000000000006
12.1
Other Income
-0.79
0.32
1.04
-0.63
1.04
141.34
22.57
Operating Profit (PBDIT)
79.58
13.40
38.61
12.70
38.77
186.97
41.70
Interest
33.25
23.66
7.95
2.72
6.43
2.75
6.14
Exceptional Items
27.63
32.64
74.49
86.48
60.84
0.09
-6.26
Gross Profit (PBDT)
85.64
46.38
78.66
52.05
64.51
76.39
44.00
Depreciation
4.31
4.00
2.32
1.16
1.74
0.93
0.90
Profit Before Tax
69.66
18.38
102.83
95.30
91.44
183.38
28.41
Tax
9.07
-0.23
18.06
16.50
16.59
28.89
7.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.67
16.32
85.62
78.80
74.86
154.48
20.83
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
58.67
16.32
85.62
78.80
74.86
154.48
20.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.92
2.29
-0.86
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.60
18.61
84.77
78.80
74.86
154.48
20.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
1.0
1.0
1.0
Reserves
957.05
898.38
879.77
716.85
640.83
583.94
446.81
Earnings per share (EPS)
0.02
0.01
0.04
0.0
0.03
0.07
0.01
Diluted Earnings per share
0.02
0.01
0.04
0.0
0.03
0.07
0.01
Operating Profit Margin (Excl OI)
24.29%
5.47%
15.32%
8.64%
17.36%
26.02%
11.37%
Gross Profit Margin
23.62%
13.48%
45.7%
68.43%
44.96%
114.32%
27.54%
PAT Margin
18.74%
9.82%
37.22%
55.91%
36.12%
95.82%
19.58%
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 88.56% vs -27.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 225.81% vs -78.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 513.74% vs -65.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.08% vs 200.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Impact Developer & Contractor SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
313.17
37.62
275.55
732.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
313.17
37.62
275.55
732.46%
Raw Material Cost
223.23
0.49
222.74
45,457.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13.66
3.08
10.58
343.51%
Power Cost
0
0
0.00
Manufacturing Expenses
33.25
2.16
31.09
1,439.35%
Selling and Distribution Expenses
19.91
1.70
18.21
1,071.18%
Other Expenses
-5.29
0.44
-5.73
-1,302.27%
Total Expenditure (Excl Depreciation)
237.10
11.82
225.28
1,905.92%
Operating Profit (PBDIT) excl Other Income
76.07
25.80
50.27
194.84%
Other Income
-0.79
0.44
-1.23
-279.55%
Operating Profit (PBDIT)
79.58
31.04
48.54
156.38%
Interest
33.25
2.16
31.09
1,439.35%
Exceptional Items
27.63
0.00
27.63
Gross Profit (PBDT)
85.64
32.32
53.32
164.98%
Depreciation
4.31
4.81
-0.50
-10.40%
Profit Before Tax
69.66
24.08
45.58
189.29%
Tax
9.07
4.30
4.77
110.93%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
58.67
24.31
34.36
141.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.67
24.31
34.36
141.34%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.92
0.00
1.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.60
24.31
36.29
149.28%
Equity Capital
0
0
0.00
Face Value
0.25
69.00
0.00
Reserves
957.05
429.04
528.01
123.07%
Earnings per share (EPS)
0.02
40.93
-40.91
-99.95%
Diluted Earnings per share
0.02
40.93
-40.91
-99.95%
Operating Profit Margin (Excl OI)
24.29%
68.58%
0.00
-44.29%
Gross Profit Margin
23.62%
76.79%
0.00
-53.17%
PAT Margin
18.74%
64.62%
0.00
-45.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.56% vs -27.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 225.81% vs -78.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 513.74% vs -65.16% in Dec 2023
Annual - Interest
Interest 3.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.08% vs 200.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.29%
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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