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
503.02
469.53
441.40
385.76
448.71
517.61
601.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
503.02
469.53
441.40
385.76
448.71
517.61
601.61
Raw Material Cost
71.47
55.83
61.71
57.26
45.45
47.78
41.75
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
36.20
34.84
39.67
40.78
40.89
76.85
73.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
134.76
127.79
109.20
116.46
149.65
116.24
115.50
Selling and Distribution Expenses
18.88
15.35
9.48
6.57
13.88
10.67
9.18
Other Expenses
-12.85
-11.02
-14.61
-12.22
-10.53
-9.71
-4.62
Total Expenditure (Excl Depreciation)
132.77
123.59
73.98
98.87
144.62
154.43
194.18
Operating Profit (PBDIT) excl Other Income
370.20000000000005
345.90000000000003
367.40000000000003
286.90000000000003
304.1
363.2
407.40000000000003
Other Income
47.56
3.21
15.50
3.52
-10.91
-21.27
-13.20
Operating Profit (PBDIT)
422.16
351.23
384.81
292.27
294.79
344.04
395.80
Interest
134.76
127.79
109.20
116.46
149.65
116.24
115.50
Exceptional Items
-1.17
-336.28
-249.60
194.66
-84.47
354.97
624.38
Gross Profit (PBDT)
427.20
411.63
377.81
326.65
401.64
467.71
558.29
Depreciation
4.35
2.08
1.89
1.86
1.61
2.12
1.57
Profit Before Tax
281.88
-114.92
24.12
368.61
59.06
580.64
903.11
Tax
12.20
8.51
6.80
7.81
-0.75
27.07
58.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
283.76
-83.50
41.36
395.36
56.36
563.64
854.88
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
283.76
-83.50
41.36
395.36
56.36
563.64
854.88
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
283.76
-83.50
41.36
395.36
56.36
563.64
854.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,500.98
6,539.04
6,849.22
7,026.92
6,696.27
6,708.70
6,401.84
Earnings per share (EPS)
0.56
-0.18
0.1
1.1
0.12
1.2
1.82
Diluted Earnings per share
0.56
-0.18
0.1
1.1
0.12
1.2
1.82
Operating Profit Margin (Excl OI)
73.61%
73.68%
83.24%
74.37%
67.77%
70.16%
67.72%
Gross Profit Margin
56.9%
-24.03%
5.89%
96.04%
13.52%
112.59%
150.38%
PAT Margin
56.41%
-17.78%
9.37%
102.49%
12.56%
108.89%
142.1%
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 7.14% vs 6.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 439.88% vs -301.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.64% vs -5.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.48% vs 17.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MERLIN Properties SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
503.02
172.26
330.76
192.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
503.02
172.26
330.76
192.01%
Raw Material Cost
71.47
26.81
44.66
166.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.20
5.68
30.52
537.32%
Power Cost
0
0
0.00
Manufacturing Expenses
134.76
0.36
134.40
37,333.33%
Selling and Distribution Expenses
18.88
1.47
17.41
1,184.35%
Other Expenses
-12.85
1.57
-14.42
-918.47%
Total Expenditure (Excl Depreciation)
132.77
49.99
82.78
165.59%
Operating Profit (PBDIT) excl Other Income
370.25
122.27
247.98
202.81%
Other Income
47.56
1.89
45.67
2,416.40%
Operating Profit (PBDIT)
422.16
135.47
286.69
211.63%
Interest
134.76
0.36
134.40
37,333.33%
Exceptional Items
-1.17
2.96
-4.13
-139.53%
Gross Profit (PBDT)
427.20
134.14
293.06
218.47%
Depreciation
4.35
11.31
-6.96
-61.54%
Profit Before Tax
281.88
126.76
155.12
122.37%
Tax
12.20
34.86
-22.66
-65.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
283.76
91.90
191.86
208.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
283.76
91.90
191.86
208.77%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
283.76
91.90
191.86
208.77%
Equity Capital
0
0
0.00
Face Value
1.00
2.00
0.00
Reserves
7,500.98
634.77
6,866.21
1,081.68%
Earnings per share (EPS)
0.56
3.53
-2.97
-84.14%
Diluted Earnings per share
0.56
3.53
-2.97
-84.14%
Operating Profit Margin (Excl OI)
73.61%
70.98%
0.00
2.63%
Gross Profit Margin
56.90%
80.15%
0.00
-23.25%
PAT Margin
56.41%
53.35%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.14% vs 6.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 439.88% vs -301.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.64% vs -5.77% in Dec 2023
Annual - Interest
Interest 13.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.48% vs 17.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.61%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
