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
810.35
741.17
665.38
579.88
524.49
510.07
490.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
810.35
741.17
665.38
579.88
524.49
510.07
490.07
Raw Material Cost
721.02
654.81
583.74
510.14
455.88
453.37
443.28
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
424.94
395.78
357.45
324.52
297.47
294.85
293.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.82
1.43
1.72
0.97
1.02
1.21
0.55
Selling and Distribution Expenses
5.64
5.08
3.76
3.40
10.05
2.73
0.00
Other Expenses
-42.68
-39.72
-35.92
-32.55
-29.85
-29.61
-29.38
Total Expenditure (Excl Depreciation)
726.66
659.90
587.50
513.54
465.93
456.10
443.28
Operating Profit (PBDIT) excl Other Income
83.69999999999999
81.30000000000001
77.9
66.3
58.6
54
46.8
Other Income
12.08
7.25
1.78
0.96
2.71
5.71
7.79
Operating Profit (PBDIT)
105.34
96.30
88.11
76.23
68.78
69.31
54.97
Interest
1.82
1.43
1.72
0.97
1.02
1.21
0.55
Exceptional Items
0.07
0.33
0.61
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89.33
86.36
81.64
69.73
68.61
56.70
46.80
Depreciation
17.20
15.90
15.41
14.80
15.03
15.06
7.90
Profit Before Tax
86.38
79.30
71.59
60.46
52.73
53.04
46.52
Tax
23.15
20.71
19.82
17.52
17.75
17.88
16.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.56
49.41
44.24
37.71
30.92
30.80
25.96
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
52.56
49.41
44.24
37.71
30.92
30.80
25.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.67
9.17
7.53
5.23
4.07
4.36
3.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.23
58.58
51.77
42.94
34.98
35.16
29.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.4
0.4
0.4
0.4
0.4
0.4
0.4
Reserves
378.10
354.39
331.08
311.56
322.63
297.17
266.83
Earnings per share (EPS)
2.16
2.03
1.82
1.55
1.27
1.27
1.07
Diluted Earnings per share
2.16
2.03
1.82
1.55
1.27
1.27
1.07
Operating Profit Margin (Excl OI)
9.38%
9.87%
10.66%
10.43%
9.73%
9.52%
8.01%
Gross Profit Margin
12.78%
12.84%
13.07%
12.98%
12.92%
13.35%
11.1%
PAT Margin
6.49%
6.67%
6.65%
6.5%
5.89%
6.04%
5.3%
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 9.34% vs 11.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.85% vs 13.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.83% vs 3.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.57% vs -17.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Neurones SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
810.35
943.67
-133.32
-14.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
810.35
943.67
-133.32
-14.13%
Raw Material Cost
721.02
782.23
-61.21
-7.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
424.94
595.37
-170.43
-28.63%
Power Cost
0
0
0.00
Manufacturing Expenses
1.82
5.92
-4.10
-69.26%
Selling and Distribution Expenses
5.64
44.78
-39.14
-87.41%
Other Expenses
-42.68
-60.13
17.45
29.02%
Total Expenditure (Excl Depreciation)
726.66
827.00
-100.34
-12.13%
Operating Profit (PBDIT) excl Other Income
83.69
116.66
-32.97
-28.26%
Other Income
12.08
0.39
11.69
2,997.44%
Operating Profit (PBDIT)
105.34
129.37
-24.03
-18.57%
Interest
1.82
5.92
-4.10
-69.26%
Exceptional Items
0.07
-0.94
1.01
107.45%
Gross Profit (PBDT)
89.33
161.44
-72.11
-44.67%
Depreciation
17.20
19.30
-2.10
-10.88%
Profit Before Tax
86.38
103.22
-16.84
-16.31%
Tax
23.15
27.30
-4.15
-15.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.56
75.56
-23.00
-30.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.56
75.56
-23.00
-30.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.67
0.36
10.31
2,863.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.23
75.92
-12.69
-16.71%
Equity Capital
0
0
0.00
Face Value
0.40
0.03
0.00
Reserves
378.10
631.96
-253.86
-40.17%
Earnings per share (EPS)
2.16
3.09
-0.93
-30.10%
Diluted Earnings per share
2.16
3.09
-0.93
-30.10%
Operating Profit Margin (Excl OI)
9.38%
11.62%
0.00
-2.24%
Gross Profit Margin
12.78%
12.98%
0.00
-0.20%
PAT Margin
6.49%
8.01%
0.00
-1.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.34% vs 11.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.85% vs 13.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.83% vs 3.13% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.57% vs -17.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
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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