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
697.38
549.35
518.31
353.09
373.94
410.33
382.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
697.38
549.35
518.31
353.09
373.94
410.33
382.84
Raw Material Cost
501.04
423.95
389.92
250.01
281.50
314.40
301.16
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
136.27
105.58
100.21
79.91
75.79
72.34
64.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.96
16.62
12.97
6.06
4.38
4.44
4.77
Selling and Distribution Expenses
137.58
96.75
92.91
77.33
71.29
78.03
71.47
Other Expenses
-17.52
-12.22
-11.32
-8.60
-8.02
-7.68
-6.88
Total Expenditure (Excl Depreciation)
638.63
520.70
482.83
327.34
352.80
392.43
372.63
Operating Profit (PBDIT) excl Other Income
58.8
28.599999999999998
35.5
25.8
21.099999999999998
17.9
10.2
Other Income
20.23
3.13
4.86
7.90
3.42
5.49
10.94
Operating Profit (PBDIT)
123.59
57.69
61.84
48.34
37.69
35.20
29.86
Interest
38.96
16.62
12.97
6.06
4.38
4.44
4.77
Exceptional Items
-0.41
-1.32
-0.60
-0.85
-4.20
-0.01
-0.02
Gross Profit (PBDT)
196.34
125.40
128.40
103.09
92.44
95.92
81.69
Depreciation
39.32
26.23
22.73
14.57
13.73
12.60
9.43
Profit Before Tax
44.90
13.53
25.53
26.86
15.38
18.14
15.64
Tax
14.97
5.52
7.25
8.32
6.99
5.37
5.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.74
3.55
12.04
13.17
4.27
9.11
8.29
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
15.74
3.55
12.04
13.17
4.27
9.11
8.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.17
5.04
6.48
5.42
4.17
4.05
2.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.91
8.59
18.52
18.59
8.44
13.15
10.52
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
379.25
404.67
161.11
131.61
117.29
119.73
112.90
Earnings per share (EPS)
16.07
3.62
12.29
13.45
4.36
9.3
8.47
Diluted Earnings per share
16.07
3.62
12.29
13.45
4.36
9.3
8.47
Operating Profit Margin (Excl OI)
9.18%
5.16%
6.61%
7.33%
5.49%
4.17%
2.48%
Gross Profit Margin
12.08%
7.24%
9.31%
11.73%
7.78%
7.49%
6.55%
PAT Margin
2.26%
0.65%
2.32%
3.73%
1.14%
2.22%
2.17%
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 26.96% vs 5.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 259.30% vs -53.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 89.38% vs -4.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 134.94% vs 27.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of La Floridienne NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
697.38
1,062.96
-365.58
-34.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
697.38
1,062.96
-365.58
-34.39%
Raw Material Cost
501.04
884.09
-383.05
-43.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
136.27
205.31
-69.04
-33.63%
Power Cost
0
0
0.00
Manufacturing Expenses
38.96
1.56
37.40
2,397.44%
Selling and Distribution Expenses
137.58
6.35
131.23
2,066.61%
Other Expenses
-17.52
-20.69
3.17
15.32%
Total Expenditure (Excl Depreciation)
638.63
890.44
-251.81
-28.28%
Operating Profit (PBDIT) excl Other Income
58.76
172.52
-113.76
-65.94%
Other Income
20.23
-3.52
23.75
674.72%
Operating Profit (PBDIT)
123.59
202.31
-78.72
-38.91%
Interest
38.96
1.56
37.40
2,397.44%
Exceptional Items
-0.41
0.00
-0.41
Gross Profit (PBDT)
196.34
178.87
17.47
9.77%
Depreciation
39.32
32.86
6.46
19.66%
Profit Before Tax
44.90
167.90
-123.00
-73.26%
Tax
14.97
38.56
-23.59
-61.18%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
15.74
129.26
-113.52
-87.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.74
129.26
-113.52
-87.82%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
15.17
0.07
15.10
21,571.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.91
129.33
-98.42
-76.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
379.25
656.21
-276.96
-42.21%
Earnings per share (EPS)
16.07
159.12
-143.05
-89.90%
Diluted Earnings per share
16.07
159.12
-143.05
-89.90%
Operating Profit Margin (Excl OI)
9.18%
16.27%
0.00
-7.09%
Gross Profit Margin
12.08%
18.89%
0.00
-6.81%
PAT Margin
2.26%
12.16%
0.00
-9.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.96% vs 5.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 259.30% vs -53.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.38% vs -4.21% in Dec 2023
Annual - Interest
Interest 3.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.94% vs 27.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.18%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
