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
3,632.60
3,295.90
3,074.00
2,522.50
2,099.80
3,487.60
3,181.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,632.60
3,295.90
3,074.00
2,522.50
2,099.80
3,487.60
3,181.40
Raw Material Cost
2,552.60
2,341.60
2,255.50
1,971.50
1,819.30
2,498.20
2,283.60
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
794.60
738.30
681.80
590.50
530.50
688.90
654.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.80
179.20
140.10
125.70
154.80
172.40
173.10
Selling and Distribution Expenses
699.90
662.30
599.30
502.40
464.30
591.70
557.60
Other Expenses
-94.89
-90.30
-80.78
-70.74
-67.71
-85.01
-81.89
Total Expenditure (Excl Depreciation)
3,268.00
3,018.40
2,868.90
2,482.70
2,291.80
3,101.10
2,849.70
Operating Profit (PBDIT) excl Other Income
364.6
277.5
205.10000000000002
39.8
-192
386.5
331.70000000000005
Other Income
79.30
80.50
75.00
23.20
-45.90
50.40
12.10
Operating Profit (PBDIT)
1,376.00
1,349.70
1,350.40
1,168.60
987.60
1,754.60
1,523.10
Interest
169.80
179.20
140.10
125.70
154.80
172.40
173.10
Exceptional Items
-15.80
-14.50
-11.10
-14.50
-244.50
-22.00
-14.10
Gross Profit (PBDT)
1,080.00
954.30
818.50
551.00
280.50
989.40
897.80
Depreciation
886.70
935.90
1,071.40
1,086.90
1,224.80
1,288.00
1,165.10
Profit Before Tax
303.70
220.10
127.80
-58.50
-636.50
272.20
170.80
Tax
-64.90
-32.60
-22.30
-13.60
-21.20
92.10
57.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.90
209.20
132.10
-14.50
-604.60
265.50
197.20
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
258.90
209.20
132.10
-14.50
-604.60
265.50
197.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.60
30.30
26.60
18.10
-12.10
16.70
15.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.50
239.50
158.70
3.60
-616.70
282.20
212.50
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
2,201.00
1,951.00
1,763.30
1,620.20
1,595.40
2,231.50
2,077.90
Earnings per share (EPS)
1.21
0.98
0.62
-0.07
-2.84
1.25
0.93
Diluted Earnings per share
1.21
0.98
0.62
-0.07
-2.84
1.25
0.93
Operating Profit Margin (Excl OI)
11.29%
10.11%
6.64%
2.32%
-9.11%
11.93%
10.87%
Gross Profit Margin
32.77%
35.07%
39.01%
40.77%
28.02%
44.74%
41.99%
PAT Margin
7.13%
6.35%
4.3%
-0.57%
-28.79%
7.61%
6.2%
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 10.22% vs 7.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.79% vs 50.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.17% vs -0.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.25% vs 27.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of JCDecaux SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,632.60
31.30
3,601.30
11,505.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,632.60
31.30
3,601.30
11,505.75%
Raw Material Cost
2,552.60
35.10
2,517.50
7,172.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
794.60
9.80
784.80
8,008.16%
Power Cost
0
0
0.00
Manufacturing Expenses
169.80
0.50
169.30
33,860.00%
Selling and Distribution Expenses
699.90
0.10
699.80
699,800.00%
Other Expenses
-94.89
-1.03
-93.86
-9,112.62%
Total Expenditure (Excl Depreciation)
3,268.00
35.20
3,232.80
9,184.09%
Operating Profit (PBDIT) excl Other Income
364.60
-3.90
368.50
9,448.72%
Other Income
79.30
61.00
18.30
30.00%
Operating Profit (PBDIT)
1,376.00
57.50
1,318.50
2,293.04%
Interest
169.80
0.50
169.30
33,860.00%
Exceptional Items
-15.80
0.00
-15.80
Gross Profit (PBDT)
1,080.00
-3.80
1,083.80
28,521.05%
Depreciation
886.70
0.40
886.30
221,575.00%
Profit Before Tax
303.70
56.60
247.10
436.57%
Tax
-64.90
10.20
-75.10
-736.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
258.90
40.30
218.60
542.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.90
40.30
218.60
542.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.60
5.40
20.20
374.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.50
45.70
238.80
522.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.42
0.00
Reserves
2,201.00
5,379.10
-3,178.10
-59.08%
Earnings per share (EPS)
1.21
0.71
0.50
70.42%
Diluted Earnings per share
1.21
0.71
0.50
70.42%
Operating Profit Margin (Excl OI)
11.29%
-12.46%
0.00
23.75%
Gross Profit Margin
32.77%
182.11%
0.00
-149.34%
PAT Margin
7.13%
128.75%
0.00
-121.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 363.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.22% vs 7.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.79% vs 50.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.17% vs -0.49% in Dec 2023
Annual - Interest
Interest 16.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.25% vs 27.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.29%
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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