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
83,761.00
78,681.00
73,838.00
71,363.00
70,752.00
77,698.00
73,592.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83,761.00
78,681.00
73,838.00
71,363.00
70,752.00
77,698.00
73,592.00
Raw Material Cost
79,709.00
75,468.00
71,111.00
70,083.00
75,392.00
74,481.00
69,804.00
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
52,822.00
49,625.00
46,398.00
46,801.00
47,927.00
48,937.00
46,161.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
848.00
668.00
523.00
629.00
576.00
624.00
473.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-5,367.00
-5,029.30
-4,692.10
-4,743.00
-4,850.30
-4,956.10
-4,663.40
Total Expenditure (Excl Depreciation)
79,709.00
75,468.00
71,111.00
70,083.00
75,392.00
74,481.00
69,804.00
Operating Profit (PBDIT) excl Other Income
4052
3213
2727
1280
-4640
3217
3788
Other Income
115.00
-16.00
205.00
577.00
-935.00
-68.00
-121.00
Operating Profit (PBDIT)
5,727.00
4,683.00
4,416.00
3,681.00
-3,646.00
5,085.00
4,743.00
Interest
848.00
668.00
523.00
629.00
576.00
624.00
473.00
Exceptional Items
-20.00
2.00
111.00
-183.00
895.00
-706.00
-1,398.00
Gross Profit (PBDT)
4,052.00
3,213.00
2,727.00
1,280.00
-4,640.00
3,217.00
3,788.00
Depreciation
1,560.00
1,486.00
1,484.00
1,824.00
1,929.00
1,936.00
1,076.00
Profit Before Tax
3,299.00
2,531.00
2,520.00
1,045.00
-5,256.00
1,819.00
1,796.00
Tax
658.00
554.00
405.00
509.00
-36.00
666.00
573.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,633.00
1,931.00
2,037.00
514.00
-5,230.00
1,132.00
1,213.00
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
2,633.00
1,931.00
2,037.00
514.00
-5,230.00
1,132.00
1,213.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
46.00
78.00
22.00
10.00
21.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,641.00
1,977.00
2,115.00
536.00
-5,220.00
1,153.00
1,223.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
11,143.00
9,893.00
10,156.00
7,583.00
6,516.00
12,523.00
12,458.00
Earnings per share (EPS)
14.36
1.48
10.99
3.31
-28.18
7.26
1.52
Diluted Earnings per share
14.36
1.48
10.99
3.31
-28.18
7.26
1.52
Operating Profit Margin (Excl OI)
4.84%
4.08%
3.69%
1.79%
-6.56%
4.14%
5.15%
Gross Profit Margin
5.8%
5.11%
5.42%
4.02%
-4.7%
4.83%
3.9%
PAT Margin
3.14%
2.45%
2.76%
0.72%
-7.39%
1.46%
1.65%
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 6.46% vs 6.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.59% vs -6.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.43% vs 11.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.95% vs 27.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ISS A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
83,761.00
265.74
83,495.26
31,419.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83,761.00
265.74
83,495.26
31,419.91%
Raw Material Cost
79,709.00
107.80
79,601.20
73,841.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52,822.00
180.53
52,641.47
29,159.40%
Power Cost
0
0
0.00
Manufacturing Expenses
848.00
7.07
840.93
11,894.34%
Selling and Distribution Expenses
0.00
93.40
-93.40
-100.00%
Other Expenses
-5,367.00
-8.11
-5,358.89
-66,077.56%
Total Expenditure (Excl Depreciation)
79,709.00
307.73
79,401.27
25,802.25%
Operating Profit (PBDIT) excl Other Income
4,052.00
-41.99
4,093.99
9,749.92%
Other Income
115.00
14.67
100.33
683.91%
Operating Profit (PBDIT)
5,727.00
-14.85
5,741.85
38,665.66%
Interest
848.00
7.07
840.93
11,894.34%
Exceptional Items
-20.00
-8.02
-11.98
-149.38%
Gross Profit (PBDT)
4,052.00
157.94
3,894.06
2,465.53%
Depreciation
1,560.00
12.48
1,547.52
12,400.00%
Profit Before Tax
3,299.00
-42.41
3,341.41
7,878.83%
Tax
658.00
-5.91
663.91
11,233.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,633.00
-36.50
2,669.50
7,313.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,633.00
-36.50
2,669.50
7,313.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
0.00
8.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,641.00
-36.50
2,677.50
7,335.62%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
11,143.00
450.57
10,692.43
2,373.09%
Earnings per share (EPS)
14.36
-2.24
16.60
741.07%
Diluted Earnings per share
14.36
-2.24
16.60
741.07%
Operating Profit Margin (Excl OI)
4.84%
-15.80%
0.00
20.64%
Gross Profit Margin
5.80%
-11.26%
0.00
17.06%
PAT Margin
3.14%
-13.73%
0.00
16.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,376.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.46% vs 6.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 264.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.59% vs -6.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 561.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.43% vs 11.59% in Dec 2023
Annual - Interest
Interest 84.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.95% vs 27.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.84%
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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