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
2,478.64
2,564.19
2,182.71
2,098.46
2,057.93
1,820.02
1,583.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,478.64
2,564.19
2,182.71
2,098.46
2,057.93
1,820.02
1,583.75
Raw Material Cost
1,490.80
1,672.47
1,437.25
1,376.68
1,276.26
1,156.26
989.08
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
306.09
297.11
273.00
266.70
279.57
239.17
247.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
146.80
100.05
59.75
63.84
52.48
68.50
45.82
Selling and Distribution Expenses
241.56
236.26
235.77
214.18
196.62
198.28
193.18
Other Expenses
-45.29
-39.72
-33.27
-33.05
-33.21
-30.77
-29.36
Total Expenditure (Excl Depreciation)
1,732.36
1,908.73
1,673.02
1,590.86
1,472.88
1,354.53
1,182.26
Operating Profit (PBDIT) excl Other Income
746.3
655.5
509.7
507.59999999999997
585.1
465.5
401.5
Other Income
46.50
36.02
120.61
59.58
41.72
56.88
52.32
Operating Profit (PBDIT)
1,344.17
1,228.47
1,122.75
1,031.31
1,022.84
923.84
857.10
Interest
146.80
100.05
59.75
63.84
52.48
68.50
45.82
Exceptional Items
13.23
-22.86
0.35
-0.23
25.13
-2.72
-5.25
Gross Profit (PBDT)
987.85
891.72
745.46
721.78
781.68
663.76
594.67
Depreciation
549.12
522.53
478.29
444.39
439.12
405.87
399.51
Profit Before Tax
661.48
583.03
585.06
522.85
556.37
446.75
406.52
Tax
165.26
118.62
152.37
141.88
152.63
123.93
112.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
478.85
439.57
407.29
362.81
384.63
417.24
313.69
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
478.85
439.57
407.29
362.81
384.63
417.24
313.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.58
27.90
28.84
20.61
20.62
6.36
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
507.44
467.47
436.13
383.42
405.25
423.60
313.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,457.92
2,280.07
2,108.26
1,891.41
1,737.43
1,560.38
1,329.35
Earnings per share (EPS)
0.55
0.51
0.47
0.42
0.45
0.48
0.36
Diluted Earnings per share
0.55
0.51
0.47
0.42
0.45
0.48
0.36
Operating Profit Margin (Excl OI)
30.2%
26.13%
24.0%
25.13%
26.34%
25.33%
25.59%
Gross Profit Margin
48.84%
43.12%
48.72%
46.09%
48.37%
46.85%
50.89%
PAT Margin
19.32%
17.14%
18.66%
17.29%
18.69%
22.92%
19.81%
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 -3.34% vs 17.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.53% vs 7.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.82% vs 19.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.65% vs 67.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Italgas SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,478.64
3,548.00
-1,069.36
-30.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,478.64
3,548.00
-1,069.36
-30.14%
Raw Material Cost
1,490.80
1,011.00
479.80
47.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
306.09
315.00
-8.91
-2.83%
Power Cost
0
0
0.00
Manufacturing Expenses
146.80
507.00
-360.20
-71.05%
Selling and Distribution Expenses
241.56
802.00
-560.44
-69.88%
Other Expenses
-45.29
-82.20
36.91
44.90%
Total Expenditure (Excl Depreciation)
1,732.36
1,813.00
-80.64
-4.45%
Operating Profit (PBDIT) excl Other Income
746.28
1,735.00
-988.72
-56.99%
Other Income
46.50
206.00
-159.50
-77.43%
Operating Profit (PBDIT)
1,344.17
2,900.00
-1,555.83
-53.65%
Interest
146.80
507.00
-360.20
-71.05%
Exceptional Items
13.23
-54.00
67.23
124.50%
Gross Profit (PBDT)
987.85
2,537.00
-1,549.15
-61.06%
Depreciation
549.12
1,003.00
-453.88
-45.25%
Profit Before Tax
661.48
1,336.00
-674.52
-50.49%
Tax
165.26
422.00
-256.74
-60.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
478.85
1,259.00
-780.15
-61.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
478.85
1,259.00
-780.15
-61.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.58
-2.00
30.58
1,529.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
507.44
1,257.00
-749.56
-59.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,457.92
7,929.00
-5,471.08
-69.00%
Earnings per share (EPS)
0.55
0.38
0.17
44.74%
Diluted Earnings per share
0.55
0.38
0.17
44.74%
Operating Profit Margin (Excl OI)
30.20%
47.66%
0.00
-17.46%
Gross Profit Margin
48.84%
65.92%
0.00
-17.08%
PAT Margin
19.32%
35.48%
0.00
-16.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 247.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.34% vs 17.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.53% vs 7.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.82% vs 19.00% in Dec 2023
Annual - Interest
Interest 14.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.65% vs 67.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.20%
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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