Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,684.82
1,225.95
1,063.70
1,002.93
1,254.80
1,122.88
990.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,684.82
1,225.95
1,063.70
1,002.93
1,254.80
1,122.88
990.88
Raw Material Cost
1,470.14
1,066.38
975.63
911.02
1,116.16
1,008.63
863.83
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
441.36
291.82
258.75
237.57
273.25
258.84
205.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.48
18.30
11.70
10.70
11.00
9.01
6.16
Selling and Distribution Expenses
-121.65
-111.16
-97.01
-149.03
-111.89
-112.18
-52.38
Other Expenses
-23.68
-11.37
-9.41
-3.70
-10.02
-9.74
-8.89
Total Expenditure (Excl Depreciation)
1,585.50
1,151.62
1,055.03
973.29
1,188.37
1,066.95
934.29
Operating Profit (PBDIT) excl Other Income
99.3
74.3
8.7
29.6
66.39999999999999
55.9
56.6
Other Income
16.58
22.88
19.35
15.52
9.77
5.58
4.89
Operating Profit (PBDIT)
191.53
135.65
71.39
92.77
132.79
110.91
89.53
Interest
32.48
18.30
11.70
10.70
11.00
9.01
6.16
Exceptional Items
9.80
1.41
-24.32
0.38
0.59
2.12
2.02
Gross Profit (PBDT)
214.68
159.57
88.07
91.92
138.64
114.26
127.05
Depreciation
77.63
39.55
46.03
50.01
61.47
49.94
29.04
Profit Before Tax
91.21
79.22
-10.65
32.44
60.92
54.08
56.35
Tax
2.71
3.54
2.18
1.99
6.07
4.55
7.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.55
75.27
-12.26
29.75
55.61
49.11
44.98
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
87.55
75.27
-12.26
29.75
55.61
49.11
44.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.95
0.41
-0.58
0.70
-0.99
0.40
3.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.50
75.68
-12.83
30.45
54.62
49.51
48.46
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
632.46
601.96
633.84
418.56
404.04
372.69
355.97
Earnings per share (EPS)
1.42
1.19
3.59
0.74
0.84
0.73
0.7
Diluted Earnings per share
1.42
1.19
3.59
0.74
0.84
0.73
0.7
Operating Profit Margin (Excl OI)
5.78%
5.97%
0.57%
2.72%
4.91%
4.93%
5.61%
Gross Profit Margin
10.02%
9.69%
3.33%
8.22%
9.75%
9.26%
8.62%
PAT Margin
5.2%
6.14%
-1.15%
2.97%
4.43%
4.37%
4.54%
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 37.43% vs 15.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.91% vs 691.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.05% vs 116.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 77.60% vs 56.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kontron AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,684.82
37.40
1,647.42
4,404.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,684.82
37.40
1,647.42
4,404.87%
Raw Material Cost
1,470.14
0.00
1,470.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
441.36
0.00
441.36
Power Cost
0
0
0.00
Manufacturing Expenses
32.48
0.00
32.48
Selling and Distribution Expenses
-121.65
0.00
-121.65
Other Expenses
-23.68
0.00
-23.68
Total Expenditure (Excl Depreciation)
1,585.50
0.00
1,585.50
Operating Profit (PBDIT) excl Other Income
99.32
37.40
61.92
165.56%
Other Income
16.58
0.00
16.58
Operating Profit (PBDIT)
191.53
0.00
191.53
Interest
32.48
0.00
32.48
Exceptional Items
9.80
0.00
9.80
Gross Profit (PBDT)
214.68
0.00
214.68
Depreciation
77.63
0.00
77.63
Profit Before Tax
91.21
0.00
91.21
Tax
2.71
0.00
2.71
Provisions and contingencies
0
0.00
0.00
Profit After Tax
87.55
0.00
87.55
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.55
0.00
87.55
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.95
0.00
0.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.50
0.00
88.50
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
632.46
0.00
632.46
Earnings per share (EPS)
1.42
0.00
1.42
Diluted Earnings per share
1.42
0.00
1.42
Operating Profit Margin (Excl OI)
5.78%
0.00%
0.00
5.78%
Gross Profit Margin
10.02%
0.00%
0.00
10.02%
PAT Margin
5.20%
0.00%
0.00
5.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 168.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.43% vs 15.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.91% vs 691.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.05% vs 116.92% in Dec 2023
Annual - Interest
Interest 3.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.60% vs 56.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






