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
2,078.40
2,240.04
2,077.96
1,604.26
1,294.36
1,368.62
1,279.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,078.40
2,240.04
2,077.96
1,604.26
1,294.36
1,368.62
1,279.17
Raw Material Cost
1,394.58
1,486.67
1,377.84
1,049.76
852.11
885.75
818.58
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
498.50
503.30
463.60
379.01
323.90
344.53
321.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.80
36.05
9.55
4.17
5.20
5.41
7.28
Selling and Distribution Expenses
334.50
322.95
300.29
245.96
215.09
228.01
220.22
Other Expenses
-50.26
-50.46
-44.15
-35.55
-30.49
-32.71
-30.89
Total Expenditure (Excl Depreciation)
1,765.76
1,844.41
1,709.78
1,323.43
1,091.38
1,136.58
1,058.85
Operating Profit (PBDIT) excl Other Income
312.6
395.6
368.2
280.79999999999995
203
232
220.3
Other Income
20.13
-7.68
2.30
-6.51
1.66
13.07
21.19
Operating Profit (PBDIT)
466.07
509.77
473.39
361.81
285.06
319.23
297.24
Interest
40.80
36.05
9.55
4.17
5.20
5.41
7.28
Exceptional Items
-0.93
6.03
-1.92
-2.58
-0.46
-0.32
0.59
Gross Profit (PBDT)
683.82
753.37
700.13
554.50
442.25
482.87
460.59
Depreciation
113.61
102.59
93.47
79.84
76.94
69.25
50.41
Profit Before Tax
310.73
377.16
368.44
275.22
202.47
244.24
240.13
Tax
82.56
100.27
98.93
76.98
29.30
63.63
66.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.05
274.27
266.50
195.88
170.98
179.17
172.91
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
227.05
274.27
266.50
195.88
170.98
179.17
172.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.42
3.25
3.25
2.64
2.29
1.43
0.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.47
277.52
269.75
198.52
173.27
180.60
173.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.52
0.52
Reserves
2,008.35
1,793.58
1,553.55
1,328.20
1,139.58
1,049.34
863.94
Earnings per share (EPS)
2.12
2.56
2.52
1.81
1.59
1.68
1.6
Diluted Earnings per share
2.12
2.56
2.52
1.81
1.59
1.68
1.6
Operating Profit Margin (Excl OI)
15.99%
18.52%
18.17%
17.98%
15.95%
17.31%
17.64%
Gross Profit Margin
20.42%
21.42%
22.23%
22.13%
21.59%
22.91%
22.71%
PAT Margin
10.92%
12.24%
12.82%
12.21%
13.21%
13.09%
13.52%
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 -7.21% vs 7.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.66% vs 2.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.84% vs 9.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.02% vs 276.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Interpump Group SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,078.40
578.54
1,499.86
259.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,078.40
578.54
1,499.86
259.25%
Raw Material Cost
1,394.58
449.84
944.74
210.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
498.50
162.21
336.29
207.32%
Power Cost
0
0
0.00
Manufacturing Expenses
40.80
10.91
29.89
273.97%
Selling and Distribution Expenses
334.50
33.95
300.55
885.27%
Other Expenses
-50.26
-14.05
-36.21
-257.72%
Total Expenditure (Excl Depreciation)
1,765.76
516.45
1,249.31
241.90%
Operating Profit (PBDIT) excl Other Income
312.64
62.09
250.55
403.53%
Other Income
20.13
14.02
6.11
43.58%
Operating Profit (PBDIT)
466.07
111.28
354.79
318.83%
Interest
40.80
10.91
29.89
273.97%
Exceptional Items
-0.93
15.94
-16.87
-105.83%
Gross Profit (PBDT)
683.82
128.69
555.13
431.37%
Depreciation
113.61
38.31
75.30
196.55%
Profit Before Tax
310.73
77.99
232.74
298.42%
Tax
82.56
16.47
66.09
401.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
227.05
62.64
164.41
262.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.05
62.64
164.41
262.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.42
0.62
0.80
129.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.47
63.26
165.21
261.16%
Equity Capital
0
0
0.00
Face Value
0.52
0.00
0.00
Reserves
2,008.35
434.94
1,573.41
361.75%
Earnings per share (EPS)
2.12
0.56
1.56
278.57%
Diluted Earnings per share
2.12
0.56
1.56
278.57%
Operating Profit Margin (Excl OI)
15.99%
10.19%
0.00
5.80%
Gross Profit Margin
20.42%
20.10%
0.00
0.32%
PAT Margin
10.92%
10.83%
0.00
0.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 207.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.21% vs 7.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.66% vs 2.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.84% vs 9.85% in Dec 2023
Annual - Interest
Interest 4.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.02% vs 276.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.99%
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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