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
660.23
586.46
519.22
511.09
146.92
161.51
190.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
660.23
586.46
519.22
511.09
146.92
161.51
190.42
Raw Material Cost
548.40
477.47
439.24
419.67
129.12
160.35
177.05
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
18.94
18.89
17.04
16.80
14.70
14.99
12.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.01
22.98
11.22
15.40
10.65
6.79
8.12
Selling and Distribution Expenses
16.13
14.82
17.12
23.81
10.91
0.00
0.00
Other Expenses
-0.15
4.32
4.25
0.27
11.20
-0.03
0.45
Total Expenditure (Excl Depreciation)
612.03
577.37
527.13
478.34
277.36
181.81
202.49
Operating Profit (PBDIT) excl Other Income
48.2
9.1
-7.9
32.7
-130.39999999999998
-20.299999999999997
-12.1
Other Income
7.40
2.24
0.00
0.34
2.30
5.84
0.19
Operating Profit (PBDIT)
55.61
14.51
-1.31
27.71
-122.07
-14.08
-3.54
Interest
30.01
22.98
11.22
15.40
10.65
6.79
8.12
Exceptional Items
-0.44
0.98
4.31
4.69
-12.36
19.02
12.30
Gross Profit (PBDT)
111.83
105.81
73.38
96.80
11.72
0.77
13.14
Depreciation
0.00
3.18
6.60
-5.37
6.08
0.39
0.22
Profit Before Tax
25.15
-10.67
-14.82
22.38
-151.16
-2.23
0.43
Tax
8.58
4.34
5.20
5.27
6.08
2.06
9.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.88
-20.84
-23.48
18.46
-163.52
-4.49
-9.10
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
15.88
-20.84
-23.48
18.46
-163.52
-4.49
-9.10
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
15.88
-20.84
-23.48
18.46
-163.52
-4.50
-9.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
7.2
7.2
7.2
7.2
7.2
7.2
7.2
Reserves
1,596.88
1,685.32
1,805.55
2,079.64
2,179.76
2,340.76
2,393.01
Earnings per share (EPS)
0.1
-0.14
-0.15
0.12
-1.08
-0.03
-0.03
Diluted Earnings per share
0.1
-0.14
-0.15
0.12
-1.08
-0.03
-0.03
Operating Profit Margin (Excl OI)
7.3%
1.55%
-1.52%
6.41%
-88.79%
-12.57%
-6.34%
Gross Profit Margin
3.81%
-1.28%
-1.58%
3.33%
-98.75%
-1.14%
0.34%
PAT Margin
2.41%
-3.55%
-4.52%
3.61%
-111.3%
-2.78%
-4.78%
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 12.57% vs 12.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 176.44% vs 11.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 291.87% vs 1,046.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.43% vs 105.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Metrovacesa SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
660.23
116.29
543.94
467.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
660.23
116.29
543.94
467.74%
Raw Material Cost
548.40
29.74
518.66
1,743.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.94
8.10
10.84
133.83%
Power Cost
0
0
0.00
Manufacturing Expenses
30.01
17.11
12.90
75.39%
Selling and Distribution Expenses
16.13
7.97
8.16
102.38%
Other Expenses
-0.15
-1.55
1.40
90.32%
Total Expenditure (Excl Depreciation)
612.03
47.37
564.66
1,192.02%
Operating Profit (PBDIT) excl Other Income
48.20
68.92
-20.72
-30.06%
Other Income
7.40
0.11
7.29
6,627.27%
Operating Profit (PBDIT)
55.61
70.24
-14.63
-20.83%
Interest
30.01
17.11
12.90
75.39%
Exceptional Items
-0.44
136.02
-136.46
-100.32%
Gross Profit (PBDT)
111.83
85.34
26.49
31.04%
Depreciation
0.00
1.21
-1.21
-100.00%
Profit Before Tax
25.15
187.94
-162.79
-86.62%
Tax
8.58
1.91
6.67
349.21%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
15.88
186.82
-170.94
-91.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.88
186.82
-170.94
-91.50%
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
15.88
186.82
-170.94
-91.50%
Equity Capital
0
0
0.00
Face Value
7.20
0.49
0.00
Reserves
1,596.88
1,275.94
320.94
25.15%
Earnings per share (EPS)
0.10
9.77
-9.67
-98.98%
Diluted Earnings per share
0.10
9.77
-9.67
-98.98%
Operating Profit Margin (Excl OI)
7.30%
59.27%
0.00
-51.97%
Gross Profit Margin
3.81%
162.65%
0.00
-158.84%
PAT Margin
2.41%
160.65%
0.00
-158.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.57% vs 12.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 176.44% vs 11.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 291.87% vs 1,046.15% in Dec 2023
Annual - Interest
Interest 3.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.43% vs 105.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
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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