Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Jun'18
Net Sales
1,149.87
1,081.39
949.38
831.92
694.03
847.94
753.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,149.87
1,081.39
949.38
831.92
694.03
847.94
753.30
Raw Material Cost
551.28
514.64
453.73
401.14
371.55
435.46
382.48
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
137.09
123.97
111.04
99.95
92.95
109.36
95.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.01
10.72
10.95
10.20
9.96
9.76
5.36
Selling and Distribution Expenses
230.84
208.27
195.41
165.02
153.62
182.25
170.99
Other Expenses
-14.41
-13.47
-12.20
-11.02
-10.29
-11.91
-10.12
Total Expenditure (Excl Depreciation)
782.12
722.91
649.14
566.16
525.16
617.72
553.46
Operating Profit (PBDIT) excl Other Income
367.8
358.5
300.2
265.79999999999995
168.9
230.2
199.8
Other Income
39.86
30.50
17.20
12.37
14.41
10.28
12.27
Operating Profit (PBDIT)
438.16
416.24
347.20
305.53
214.66
266.34
227.55
Interest
7.01
10.72
10.95
10.20
9.96
9.76
5.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
Gross Profit (PBDT)
598.59
566.74
495.65
430.78
322.49
412.48
370.82
Depreciation
40.89
36.30
35.19
32.26
36.92
31.32
24.33
Profit Before Tax
390.26
369.23
301.06
263.07
167.78
225.27
197.86
Tax
70.17
66.23
52.46
46.48
29.11
47.65
46.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
320.10
303.00
248.60
216.59
138.67
177.62
151.10
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
320.10
303.00
248.60
216.59
138.67
177.62
151.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.10
303.00
248.60
216.59
138.67
177.62
151.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Reserves
1,408.14
1,327.57
1,421.86
1,328.33
1,219.49
1,208.28
1,058.47
Earnings per share (EPS)
2.35
2.23
1.83
1.59
1.02
1.31
1.11
Diluted Earnings per share
2.35
2.23
1.83
1.59
1.02
1.31
1.11
Operating Profit Margin (Excl OI)
31.08%
32.32%
31.05%
31.36%
23.53%
26.51%
25.35%
Gross Profit Margin
37.5%
37.5%
35.42%
35.5%
29.49%
30.26%
29.49%
PAT Margin
27.84%
28.02%
26.19%
26.03%
19.98%
20.95%
20.06%
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 6.33% vs 13.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.64% vs 21.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.27% vs 16.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -34.58% vs -1.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jumbo SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,149.87
0
1,149.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,149.87
0
1,149.87
Raw Material Cost
551.28
0
551.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
137.09
0
137.09
Power Cost
0
0
0.00
Manufacturing Expenses
7.01
0
7.01
Selling and Distribution Expenses
230.84
0
230.84
Other Expenses
-14.41
0.00
-14.41
Total Expenditure (Excl Depreciation)
782.12
0
782.12
Operating Profit (PBDIT) excl Other Income
367.75
0.00
367.75
Other Income
39.86
0
39.86
Operating Profit (PBDIT)
438.16
0
438.16
Interest
7.01
0
7.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
598.59
0
598.59
Depreciation
40.89
0
40.89
Profit Before Tax
390.26
0
390.26
Tax
70.17
0
70.17
Provisions and contingencies
0
0
0.00
Profit After Tax
320.10
0
320.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
320.10
0
320.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
320.10
0
320.10
Equity Capital
0
0
0.00
Face Value
0.88
0
0.00
Reserves
1,408.14
0
1,408.14
Earnings per share (EPS)
2.35
0
2.35
Diluted Earnings per share
2.35
0
2.35
Operating Profit Margin (Excl OI)
31.08%
0%
0.00
31.08%
Gross Profit Margin
37.50%
0%
0.00
37.50%
PAT Margin
27.84%
0%
0.00
27.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 114.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.33% vs 13.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.64% vs 21.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.27% vs 16.88% in Dec 2023
Annual - Interest
Interest 0.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.58% vs -1.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.08%
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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