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
453.98
401.34
310.77
313.46
259.39
219.94
185.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
453.98
401.34
310.77
313.46
259.39
219.94
185.12
Raw Material Cost
214.80
200.14
141.46
140.20
118.92
99.41
80.40
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
136.34
126.49
94.06
83.72
73.00
65.29
57.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.61
14.58
4.22
1.86
1.25
1.12
1.38
Selling and Distribution Expenses
158.88
137.76
103.85
98.67
76.17
69.39
59.13
Other Expenses
-15.19
-14.11
-9.83
-8.56
-7.42
-6.64
-5.85
Total Expenditure (Excl Depreciation)
373.68
337.90
245.31
238.87
195.09
168.81
139.52
Operating Profit (PBDIT) excl Other Income
80.3
63.4
65.5
74.6
64.3
51.1
45.599999999999994
Other Income
11.22
11.00
13.05
5.00
3.79
5.91
4.27
Operating Profit (PBDIT)
123.66
109.46
91.97
92.47
76.20
65.72
54.47
Interest
15.61
14.58
4.22
1.86
1.25
1.12
1.38
Exceptional Items
0.00
0.00
0.00
-4.55
-2.32
0.71
-1.77
Gross Profit (PBDT)
239.18
201.19
169.31
173.27
140.47
120.52
104.73
Depreciation
49.36
44.95
22.03
20.79
13.47
13.24
8.18
Profit Before Tax
58.68
49.93
65.72
65.27
59.16
52.07
43.13
Tax
15.50
14.72
18.24
47.35
-71.09
11.53
8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.61
34.67
46.88
16.35
128.45
40.31
33.74
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
42.61
34.67
46.88
16.35
128.45
40.31
33.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.25
0.67
0.65
1.49
2.23
0.33
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.86
35.34
47.53
17.84
130.68
40.65
34.35
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
291.74
327.53
270.32
264.40
233.26
112.57
81.79
Earnings per share (EPS)
1.08
0.91
1.22
0.42
3.28
1.02
0.85
Diluted Earnings per share
1.08
0.91
1.22
0.42
3.28
1.02
0.85
Operating Profit Margin (Excl OI)
13.89%
13.33%
18.31%
21.27%
22.72%
21.17%
22.7%
Gross Profit Margin
23.8%
23.64%
28.23%
27.45%
28.0%
29.7%
27.72%
PAT Margin
9.39%
8.64%
15.08%
5.21%
49.52%
18.33%
18.22%
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 13.13% vs 29.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.36% vs -25.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.11% vs 24.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.85% vs 247.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Moltiply Group SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
453.98
2,295.94
-1,841.96
-80.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
453.98
2,295.94
-1,841.96
-80.23%
Raw Material Cost
214.80
1,412.46
-1,197.66
-84.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
136.34
1,155.99
-1,019.65
-88.21%
Power Cost
0
0
0.00
Manufacturing Expenses
15.61
9.31
6.30
67.67%
Selling and Distribution Expenses
158.88
541.29
-382.41
-70.65%
Other Expenses
-15.19
-116.53
101.34
86.96%
Total Expenditure (Excl Depreciation)
373.68
1,953.75
-1,580.07
-80.87%
Operating Profit (PBDIT) excl Other Income
80.30
342.18
-261.88
-76.53%
Other Income
11.22
46.41
-35.19
-75.82%
Operating Profit (PBDIT)
123.66
426.20
-302.54
-70.99%
Interest
15.61
9.31
6.30
67.67%
Exceptional Items
0.00
-34.90
34.90
100.00%
Gross Profit (PBDT)
239.18
883.48
-644.30
-72.93%
Depreciation
49.36
68.75
-19.39
-28.20%
Profit Before Tax
58.68
313.23
-254.55
-81.27%
Tax
15.50
99.46
-83.96
-84.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.61
211.14
-168.53
-79.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.61
211.14
-168.53
-79.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.25
2.63
-1.38
-52.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.86
213.77
-169.91
-79.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.13
0.00
Reserves
291.74
1,300.19
-1,008.45
-77.56%
Earnings per share (EPS)
1.08
5.65
-4.57
-80.88%
Diluted Earnings per share
1.08
5.65
-4.57
-80.88%
Operating Profit Margin (Excl OI)
13.89%
13.55%
0.00
0.34%
Gross Profit Margin
23.80%
16.64%
0.00
7.16%
PAT Margin
9.39%
9.20%
0.00
0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.13% vs 29.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.36% vs -25.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.11% vs 24.84% in Dec 2023
Annual - Interest
Interest 1.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.85% vs 247.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.89%
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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