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
510.65
399.68
370.92
322.05
346.65
364.13
353.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
510.65
399.68
370.92
322.05
346.65
364.13
353.95
Raw Material Cost
144.76
50.65
54.78
48.21
45.94
0.00
0.00
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
39.29
31.10
36.22
37.38
31.31
29.92
29.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.41
103.96
82.99
117.82
117.51
90.77
130.77
Selling and Distribution Expenses
-3.38
1.64
1.49
1.20
0.00
30.82
30.73
Other Expenses
-10.19
-9.51
-7.30
-12.38
-10.87
2.71
3.66
Total Expenditure (Excl Depreciation)
186.14
92.22
102.50
80.81
86.08
178.57
227.26
Operating Profit (PBDIT) excl Other Income
324.5
307.5
268.4
241.20000000000002
260.59999999999997
185.6
126.7
Other Income
42.28
9.46
6.59
-0.77
2.75
22.16
14.18
Operating Profit (PBDIT)
374.11
325.76
284.00
248.58
270.46
214.66
144.22
Interest
107.41
103.96
82.99
117.82
117.51
90.77
130.77
Exceptional Items
96.17
-1,428.22
-150.04
440.73
-81.00
807.06
563.47
Gross Profit (PBDT)
358.55
340.21
307.15
265.73
293.57
0.00
0.00
Depreciation
7.33
8.83
8.99
8.11
7.14
6.94
3.35
Profit Before Tax
355.54
-1,215.26
41.99
563.37
64.81
1,014.78
704.34
Tax
-35.00
-37.68
-7.63
-3.53
1.99
22.26
26.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
307.39
-1,018.97
7.98
473.84
2.39
826.80
524.76
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
307.39
-1,018.97
7.98
473.84
2.39
826.80
524.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.15
-158.60
41.64
93.06
60.43
165.72
153.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.55
-1,177.58
49.62
566.91
62.82
992.52
678.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
5,677.32
4,935.56
6,159.46
5,998.77
5,400.55
5,558.60
4,811.31
Earnings per share (EPS)
0.53
-1.92
0.01
0.92
0.0
1.63
1.17
Diluted Earnings per share
0.53
-1.92
0.01
0.92
0.0
1.63
1.17
Operating Profit Margin (Excl OI)
63.55%
76.93%
72.37%
74.91%
75.17%
50.96%
35.79%
Gross Profit Margin
71.06%
-301.85%
13.74%
177.45%
20.76%
280.59%
199.94%
PAT Margin
60.2%
-254.95%
2.15%
147.13%
0.69%
227.06%
148.26%
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 27.75% vs 7.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 133.16% vs -2,474.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.90% vs 14.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.27% vs 25.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Inmobiliaria Colonial SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
510.65
172.26
338.39
196.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
510.65
172.26
338.39
196.44%
Raw Material Cost
144.76
26.81
117.95
439.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
39.29
5.68
33.61
591.73%
Power Cost
0
0
0.00
Manufacturing Expenses
107.41
0.36
107.05
29,736.11%
Selling and Distribution Expenses
-3.38
1.47
-4.85
-329.93%
Other Expenses
-10.19
1.57
-11.76
-749.04%
Total Expenditure (Excl Depreciation)
186.14
49.99
136.15
272.35%
Operating Profit (PBDIT) excl Other Income
324.51
122.27
202.24
165.40%
Other Income
42.28
1.89
40.39
2,137.04%
Operating Profit (PBDIT)
374.11
135.47
238.64
176.16%
Interest
107.41
0.36
107.05
29,736.11%
Exceptional Items
96.17
2.96
93.21
3,148.99%
Gross Profit (PBDT)
358.55
134.14
224.41
167.30%
Depreciation
7.33
11.31
-3.98
-35.19%
Profit Before Tax
355.54
126.76
228.78
180.48%
Tax
-35.00
34.86
-69.86
-200.40%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
307.39
91.90
215.49
234.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
307.39
91.90
215.49
234.48%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
83.15
0.00
83.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
390.55
91.90
298.65
324.97%
Equity Capital
0
0
0.00
Face Value
2.50
2.00
0.00
Reserves
5,677.32
634.77
5,042.55
794.39%
Earnings per share (EPS)
0.53
3.53
-3.00
-84.99%
Diluted Earnings per share
0.53
3.53
-3.00
-84.99%
Operating Profit Margin (Excl OI)
63.55%
70.98%
0.00
-7.43%
Gross Profit Margin
71.06%
80.15%
0.00
-9.09%
PAT Margin
60.20%
53.35%
0.00
6.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.75% vs 7.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.16% vs -2,474.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.90% vs 14.02% in Dec 2023
Annual - Interest
Interest 10.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.27% vs 25.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.55%
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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