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
701.37
585.75
483.63
492.29
324.94
565.88
463.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
701.37
585.75
483.63
492.29
324.94
565.88
463.07
Raw Material Cost
500.70
427.94
367.69
291.59
207.33
412.51
371.68
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
122.67
103.97
84.55
72.14
52.97
103.46
98.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.23
18.86
8.52
3.98
16.64
20.20
12.72
Selling and Distribution Expenses
66.46
58.10
47.79
40.10
28.19
53.90
41.00
Other Expenses
-14.79
-12.28
-9.31
-7.61
-6.96
-12.37
-11.14
Total Expenditure (Excl Depreciation)
567.16
486.03
415.48
331.69
235.53
466.41
412.69
Operating Profit (PBDIT) excl Other Income
134.2
99.7
68.1
160.6
89.39999999999999
99.5
50.4
Other Income
-2.43
-5.46
3.42
-2.45
13.25
22.29
11.71
Operating Profit (PBDIT)
173.01
122.14
97.09
177.54
114.38
142.51
72.79
Interest
25.23
18.86
8.52
3.98
16.64
20.20
12.72
Exceptional Items
-3.42
-19.52
-36.72
-5.53
-26.77
-5.98
-22.81
Gross Profit (PBDT)
200.67
157.81
115.94
200.70
117.61
153.36
91.39
Depreciation
46.44
37.03
32.08
24.74
16.46
27.23
20.78
Profit Before Tax
97.93
46.72
19.76
143.28
54.50
89.10
16.48
Tax
20.23
19.32
8.02
48.78
-28.80
22.54
-13.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.64
66.60
21.09
99.26
63.16
63.52
27.70
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
93.64
66.60
21.09
99.26
63.16
63.52
27.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.70
18.08
15.37
24.82
35.16
13.52
3.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.33
84.68
36.46
124.08
98.32
77.04
31.67
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
1,481.43
1,499.29
1,426.75
1,459.60
1,330.36
1,358.73
1,202.46
Earnings per share (EPS)
2.21
1.57
0.5
3.3
1.62
1.5
0.66
Diluted Earnings per share
2.21
1.57
0.5
3.3
1.62
1.5
0.66
Operating Profit Margin (Excl OI)
18.39%
15.46%
12.73%
31.54%
26.06%
16.43%
8.7%
Gross Profit Margin
20.58%
14.3%
10.72%
34.13%
21.84%
20.56%
8.05%
PAT Margin
13.35%
11.37%
4.36%
20.16%
19.44%
11.23%
5.98%
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 19.73% vs 21.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.68% vs 132.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.46% vs 36.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs 122.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Italmobiliare SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
701.37
116.75
584.62
500.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
701.37
116.75
584.62
500.75%
Raw Material Cost
500.70
86.35
414.35
479.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
122.67
13.33
109.34
820.26%
Power Cost
0
0
0.00
Manufacturing Expenses
25.23
0.17
25.06
14,741.18%
Selling and Distribution Expenses
66.46
20.74
45.72
220.44%
Other Expenses
-14.79
-1.35
-13.44
-995.56%
Total Expenditure (Excl Depreciation)
567.16
107.09
460.07
429.61%
Operating Profit (PBDIT) excl Other Income
134.21
9.66
124.55
1,289.34%
Other Income
-2.43
2.54
-4.97
-195.67%
Operating Profit (PBDIT)
173.01
15.01
158.00
1,052.63%
Interest
25.23
0.17
25.06
14,741.18%
Exceptional Items
-3.42
-0.10
-3.32
-3,320.00%
Gross Profit (PBDT)
200.67
30.40
170.27
560.10%
Depreciation
46.44
2.92
43.52
1,490.41%
Profit Before Tax
97.93
11.80
86.13
729.92%
Tax
20.23
3.53
16.70
473.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.64
8.28
85.36
1,030.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.64
8.28
85.36
1,030.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.70
0.00
13.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.33
8.28
99.05
1,196.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.33
0.00
Reserves
1,481.43
90.46
1,390.97
1,537.66%
Earnings per share (EPS)
2.21
0.76
1.45
190.79%
Diluted Earnings per share
2.21
0.76
1.45
190.79%
Operating Profit Margin (Excl OI)
18.39%
8.17%
0.00
10.22%
Gross Profit Margin
20.58%
12.61%
0.00
7.97%
PAT Margin
13.35%
7.09%
0.00
6.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.73% vs 21.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.68% vs 132.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.46% vs 36.18% in Dec 2023
Annual - Interest
Interest 2.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs 122.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.39%
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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