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
4,842.86
4,343.07
3,851.39
3,390.43
3,043.41
3,203.94
3,103.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,842.86
4,343.07
3,851.39
3,390.43
3,043.41
3,203.94
3,103.74
Raw Material Cost
3,691.59
3,363.38
3,015.01
2,769.11
2,631.59
2,540.38
2,368.17
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
2,610.94
2,403.42
2,147.35
1,872.48
1,877.87
1,757.70
1,606.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.58
79.89
62.14
50.41
53.80
51.40
49.76
Selling and Distribution Expenses
263.82
227.10
194.35
110.82
163.88
282.75
359.00
Other Expenses
-227.29
-211.08
-192.61
-166.39
-171.32
-164.63
-150.79
Total Expenditure (Excl Depreciation)
4,383.01
3,963.00
3,492.76
3,138.91
3,013.96
2,985.88
2,875.92
Operating Profit (PBDIT) excl Other Income
459.90000000000003
380.09999999999997
358.6
251.5
29.4
218.1
227.8
Other Income
69.75
64.00
27.73
56.49
63.18
8.59
18.08
Operating Profit (PBDIT)
588.65
486.43
414.33
378.97
180.07
353.40
307.59
Interest
89.58
79.89
62.14
50.41
53.80
51.40
49.76
Exceptional Items
-0.39
-0.65
5.71
-24.13
-90.00
0.06
0.48
Gross Profit (PBDT)
1,151.26
979.70
836.38
621.32
411.81
663.56
735.57
Depreciation
106.95
99.07
99.85
93.53
110.28
125.22
93.70
Profit Before Tax
391.73
306.81
258.04
210.89
-74.01
176.83
164.61
Tax
105.98
94.90
80.17
65.41
-14.95
51.46
41.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.54
205.75
171.90
143.37
-65.15
121.36
119.76
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
277.54
205.75
171.90
143.37
-65.15
121.36
119.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.74
2.94
3.69
2.66
7.69
4.74
2.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.28
208.70
175.59
146.03
-57.47
126.10
122.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
1,297.16
1,117.51
987.01
820.17
664.78
777.28
656.83
Earnings per share (EPS)
1.58
1.09
0.89
0.74
-0.37
0.64
0.62
Diluted Earnings per share
1.58
1.09
0.89
0.74
-0.37
0.64
0.62
Operating Profit Margin (Excl OI)
8.51%
7.45%
7.45%
6.75%
0.22%
6.85%
6.31%
Gross Profit Margin
10.3%
9.35%
9.29%
8.98%
1.19%
9.43%
8.32%
PAT Margin
5.73%
4.74%
4.46%
4.23%
-2.14%
3.79%
3.86%
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 11.51% vs 12.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.31% vs 18.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.85% vs 9.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.14% vs 28.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Indra Sistemas SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
4,842.86
6,141.70
-1,298.84
-21.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,842.86
6,141.70
-1,298.84
-21.15%
Raw Material Cost
3,691.59
4,466.50
-774.91
-17.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,610.94
1,934.90
676.04
34.94%
Power Cost
0
0
0.00
Manufacturing Expenses
89.58
108.70
-19.12
-17.59%
Selling and Distribution Expenses
263.82
0.00
263.82
Other Expenses
-227.29
-204.36
-22.93
-11.22%
Total Expenditure (Excl Depreciation)
4,383.01
4,466.50
-83.49
-1.87%
Operating Profit (PBDIT) excl Other Income
459.85
1,675.20
-1,215.35
-72.55%
Other Income
69.75
18.20
51.55
283.24%
Operating Profit (PBDIT)
588.65
2,346.00
-1,757.35
-74.91%
Interest
89.58
108.70
-19.12
-17.59%
Exceptional Items
-0.39
-40.30
39.91
99.03%
Gross Profit (PBDT)
1,151.26
1,675.20
-523.94
-31.28%
Depreciation
106.95
652.60
-545.65
-83.61%
Profit Before Tax
391.73
1,544.40
-1,152.67
-74.64%
Tax
105.98
295.60
-189.62
-64.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
277.54
1,253.00
-975.46
-77.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
277.54
1,253.00
-975.46
-77.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.74
-0.30
3.04
1,013.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.28
1,252.70
-972.42
-77.63%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
1,297.16
5,063.60
-3,766.44
-74.38%
Earnings per share (EPS)
1.58
2.79
-1.21
-43.37%
Diluted Earnings per share
1.58
2.79
-1.21
-43.37%
Operating Profit Margin (Excl OI)
8.51%
27.28%
0.00
-18.77%
Gross Profit Margin
10.30%
35.77%
0.00
-25.47%
PAT Margin
5.73%
20.40%
0.00
-14.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 484.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.51% vs 12.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.31% vs 18.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.85% vs 9.26% in Dec 2023
Annual - Interest
Interest 8.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.14% vs 28.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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