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
5,682.96
5,491.69
6,306.47
2,664.05
1,898.62
2,256.09
1,526.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,682.96
5,491.69
6,306.47
2,664.05
1,898.62
2,256.09
1,526.51
Raw Material Cost
4,672.03
4,522.37
5,351.93
2,303.76
1,575.35
1,935.91
1,235.33
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
247.44
195.11
324.79
114.11
112.71
93.81
81.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
153.24
103.76
67.98
58.49
56.39
35.26
50.35
Selling and Distribution Expenses
167.20
135.31
275.08
84.30
109.05
113.02
82.76
Other Expenses
-40.07
-29.88
-39.26
-17.23
-16.88
-12.88
-13.12
Total Expenditure (Excl Depreciation)
4,839.23
4,657.74
5,627.18
2,388.33
1,684.66
2,049.18
1,318.22
Operating Profit (PBDIT) excl Other Income
843.7
833.9
679.3000000000001
275.7
214
206.9
208.29999999999998
Other Income
-24.43
54.70
67.93
11.24
65.42
23.86
9.98
Operating Profit (PBDIT)
990.67
1,003.31
820.28
367.10
369.69
324.79
298.07
Interest
153.24
103.76
67.98
58.49
56.39
35.26
50.35
Exceptional Items
72.59
8.09
-23.41
-6.31
-49.19
-13.46
-0.01
Gross Profit (PBDT)
1,010.92
969.31
954.54
360.29
323.27
320.18
291.19
Depreciation
165.63
116.17
92.19
82.22
92.98
97.09
81.19
Profit Before Tax
744.39
791.47
636.70
220.08
171.12
178.99
166.52
Tax
114.70
158.17
132.66
40.53
28.40
29.45
23.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
614.59
623.11
465.90
162.67
130.32
147.57
144.75
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
614.59
623.11
465.90
162.67
130.32
147.57
144.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.22
2.54
34.11
17.93
13.57
2.74
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
630.81
625.65
500.01
180.61
143.88
150.31
143.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.97
0.97
0.97
0.97
0.97
0.97
0.97
Reserves
2,988.80
2,605.46
2,130.01
1,539.88
1,518.52
1,584.34
1,508.38
Earnings per share (EPS)
4.39
4.44
3.41
1.19
0.91
1.01
0.99
Diluted Earnings per share
4.39
4.44
3.41
1.19
0.91
1.01
0.99
Operating Profit Margin (Excl OI)
14.95%
15.16%
10.47%
10.27%
11.13%
9.04%
13.55%
Gross Profit Margin
16.01%
16.53%
11.56%
11.35%
13.91%
12.24%
16.23%
PAT Margin
10.81%
11.35%
7.39%
6.11%
6.86%
6.54%
9.48%
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 3.48% vs -12.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.82% vs 25.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.01% vs 26.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.59% vs 52.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mytilineos SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
5,682.96
0
5,682.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,682.96
0
5,682.96
Raw Material Cost
4,672.03
0
4,672.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
247.44
0
247.44
Power Cost
0
0
0.00
Manufacturing Expenses
153.24
0
153.24
Selling and Distribution Expenses
167.20
0
167.20
Other Expenses
-40.07
0.00
-40.07
Total Expenditure (Excl Depreciation)
4,839.23
0
4,839.23
Operating Profit (PBDIT) excl Other Income
843.73
0.00
843.73
Other Income
-24.43
0
-24.43
Operating Profit (PBDIT)
990.67
0
990.67
Interest
153.24
0
153.24
Exceptional Items
72.59
0
72.59
Gross Profit (PBDT)
1,010.92
0
1,010.92
Depreciation
165.63
0
165.63
Profit Before Tax
744.39
0
744.39
Tax
114.70
0
114.70
Provisions and contingencies
0
0
0.00
Profit After Tax
614.59
0
614.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
614.59
0
614.59
Share in Profit of Associates
0
0
0.00
Minority Interest
16.22
0
16.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
630.81
0
630.81
Equity Capital
0
0
0.00
Face Value
0.97
0
0.00
Reserves
2,988.80
0
2,988.80
Earnings per share (EPS)
4.39
0
4.39
Diluted Earnings per share
4.39
0
4.39
Operating Profit Margin (Excl OI)
14.95%
0%
0.00
14.95%
Gross Profit Margin
16.01%
0%
0.00
16.01%
PAT Margin
10.81%
0%
0.00
10.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 568.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.48% vs -12.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.82% vs 25.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.01% vs 26.08% in Dec 2023
Annual - Interest
Interest 15.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.59% vs 52.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.95%
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
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