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
492.55
594.18
765.29
917.03
573.75
489.29
381.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
492.55
594.18
765.29
917.03
573.75
489.29
381.29
Raw Material Cost
333.46
405.50
552.11
671.31
413.74
328.75
272.16
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
43.76
41.89
37.22
35.64
22.02
21.17
21.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.16
26.80
24.05
22.52
7.68
10.30
11.79
Selling and Distribution Expenses
44.09
38.04
49.32
50.57
28.39
29.07
31.70
Other Expenses
-1.34
-1.83
-1.39
1.05
0.41
0.83
0.33
Total Expenditure (Excl Depreciation)
432.07
493.97
648.80
790.52
475.92
397.63
340.95
Operating Profit (PBDIT) excl Other Income
60.5
100.19999999999999
116.5
126.5
97.8
91.7
40.300000000000004
Other Income
20.11
14.61
3.70
2.27
0.55
-0.08
-0.15
Operating Profit (PBDIT)
85.03
122.31
124.38
133.69
102.47
95.54
53.27
Interest
24.16
26.80
24.05
22.52
7.68
10.30
11.79
Exceptional Items
7.71
11.59
23.42
16.96
0.00
0.00
0.00
Gross Profit (PBDT)
154.66
181.19
208.99
240.81
155.92
156.58
107.83
Depreciation
4.43
7.49
4.19
4.90
4.09
3.96
1.29
Profit Before Tax
64.15
99.61
119.55
123.23
90.70
81.29
40.18
Tax
14.35
8.14
22.91
20.29
20.58
17.54
-5.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.01
90.63
96.27
103.03
70.12
63.75
45.99
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
62.01
90.63
96.27
103.03
70.12
63.75
45.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.39
0.74
0.31
-0.18
-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
62.39
91.36
96.58
102.86
70.12
63.75
45.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
6.38
8.74
9.21
10.0
10.0
10.0
10.0
Reserves
858.74
975.37
927.17
943.38
860.61
789.43
772.67
Earnings per share (EPS)
0.83
1.22
1.59
1.34
0.95
0.84
0.59
Diluted Earnings per share
0.83
1.22
1.59
1.34
0.95
0.84
0.59
Operating Profit Margin (Excl OI)
12.28%
16.86%
15.22%
13.8%
17.05%
18.73%
10.58%
Gross Profit Margin
13.92%
18.03%
16.17%
13.97%
16.52%
17.42%
10.88%
PAT Margin
12.59%
15.25%
12.58%
11.24%
12.22%
13.03%
12.06%
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 -17.10% vs -22.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.73% vs -5.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -39.74% vs -10.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.70% vs 11.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Neinor Homes SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
492.55
133.37
359.18
269.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
492.55
133.37
359.18
269.31%
Raw Material Cost
333.46
34.02
299.44
880.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.76
5.93
37.83
637.94%
Power Cost
0
0
0.00
Manufacturing Expenses
24.16
31.57
-7.41
-23.47%
Selling and Distribution Expenses
44.09
24.98
19.11
76.50%
Other Expenses
-1.34
-3.09
1.75
56.63%
Total Expenditure (Excl Depreciation)
432.07
65.62
366.45
558.44%
Operating Profit (PBDIT) excl Other Income
60.49
67.74
-7.25
-10.70%
Other Income
20.11
1.99
18.12
910.55%
Operating Profit (PBDIT)
85.03
69.96
15.07
21.54%
Interest
24.16
31.57
-7.41
-23.47%
Exceptional Items
7.71
6.18
1.53
24.76%
Gross Profit (PBDT)
154.66
99.13
55.53
56.02%
Depreciation
4.43
0.22
4.21
1,913.64%
Profit Before Tax
64.15
44.35
19.80
44.64%
Tax
14.35
8.38
5.97
71.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.01
36.42
25.59
70.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.01
36.42
25.59
70.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.39
2.12
-1.73
-81.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.39
38.55
23.84
61.84%
Equity Capital
0
0
0.00
Face Value
6.38
0.24
0.00
Reserves
858.74
1,160.05
-301.31
-25.97%
Earnings per share (EPS)
0.83
0.04
0.79
1,975.00%
Diluted Earnings per share
0.83
0.04
0.79
1,975.00%
Operating Profit Margin (Excl OI)
12.28%
50.79%
0.00
-38.51%
Gross Profit Margin
13.92%
33.42%
0.00
-19.50%
PAT Margin
12.59%
27.31%
0.00
-14.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.10% vs -22.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.73% vs -5.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.74% vs -10.77% in Dec 2023
Annual - Interest
Interest 2.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.70% vs 11.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.28%
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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