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
376.36
364.02
392.79
414.00
344.88
437.68
784.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
376.36
364.02
392.79
414.00
344.88
437.68
784.88
Raw Material Cost
247.53
233.56
280.38
312.41
282.67
357.04
637.86
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
96.44
98.84
94.63
94.31
97.57
106.55
98.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.66
41.76
38.89
45.14
49.87
51.95
50.01
Selling and Distribution Expenses
102.73
91.64
80.51
81.12
78.11
97.04
97.76
Other Expenses
-14.14
-14.00
-13.31
-13.90
-14.58
-15.62
-14.61
Total Expenditure (Excl Depreciation)
350.99
325.77
361.33
393.96
362.47
456.39
738.27
Operating Profit (PBDIT) excl Other Income
25.4
38.3
31.5
20
-17.6
-18.700000000000003
46.6
Other Income
41.04
41.15
39.85
112.53
9.29
43.62
33.99
Operating Profit (PBDIT)
136.56
143.58
139.08
201.84
59.56
90.69
138.42
Interest
45.66
41.76
38.89
45.14
49.87
51.95
50.01
Exceptional Items
-2.35
-0.66
-0.67
-48.77
-32.12
-12.29
-21.03
Gross Profit (PBDT)
128.84
130.46
112.42
101.59
62.22
80.64
147.02
Depreciation
70.88
67.84
70.00
71.05
67.97
81.12
64.75
Profit Before Tax
17.68
33.32
29.51
36.89
-90.39
-54.65
2.63
Tax
1.41
19.73
10.80
4.39
7.35
19.19
13.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.88
5.84
6.33
26.55
-102.86
-116.47
-71.34
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
4.88
5.84
6.33
26.55
-102.86
-116.47
-71.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.76
7.99
12.63
6.16
3.64
22.07
43.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.64
13.82
18.96
32.72
-99.22
-94.40
-28.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Reserves
29.52
24.28
-107.91
-123.45
-220.46
-93.37
6.30
Earnings per share (EPS)
0.01
0.01
0.05
0.12
-0.7
-0.69
-0.34
Diluted Earnings per share
0.01
0.01
0.05
0.12
-0.7
-0.69
-0.34
Operating Profit Margin (Excl OI)
6.55%
9.5%
7.44%
4.41%
-5.13%
-7.78%
5.05%
Gross Profit Margin
23.53%
27.79%
25.34%
26.07%
-6.5%
6.05%
8.58%
PAT Margin
1.3%
1.6%
1.61%
6.41%
-29.82%
-26.61%
-9.09%
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 3.41% vs -7.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.29% vs -27.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.74% vs 3.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.33% vs 7.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of INTRALOT SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
376.36
0
376.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
376.36
0
376.36
Raw Material Cost
247.53
0
247.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.44
0
96.44
Power Cost
0
0
0.00
Manufacturing Expenses
45.66
0
45.66
Selling and Distribution Expenses
102.73
0
102.73
Other Expenses
-14.14
0.00
-14.14
Total Expenditure (Excl Depreciation)
350.99
0
350.99
Operating Profit (PBDIT) excl Other Income
25.37
0.00
25.37
Other Income
41.04
0
41.04
Operating Profit (PBDIT)
136.56
0
136.56
Interest
45.66
0
45.66
Exceptional Items
-2.35
0
-2.35
Gross Profit (PBDT)
128.84
0
128.84
Depreciation
70.88
0
70.88
Profit Before Tax
17.68
0
17.68
Tax
1.41
0
1.41
Provisions and contingencies
0
0
0.00
Profit After Tax
4.88
0
4.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.88
0
4.88
Share in Profit of Associates
0
0
0.00
Minority Interest
11.76
0
11.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.64
0
16.64
Equity Capital
0
0
0.00
Face Value
0.30
0
0.00
Reserves
29.52
0
29.52
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
6.55%
0%
0.00
6.55%
Gross Profit Margin
23.53%
0%
0.00
23.53%
PAT Margin
1.30%
0%
0.00
1.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.41% vs -7.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.29% vs -27.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.74% vs 3.23% in Dec 2023
Annual - Interest
Interest 4.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.33% vs 7.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.55%
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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