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
1,641.11
793.34
741.09
555.86
469.83
270.75
251.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,641.11
793.34
741.09
555.86
469.83
270.75
251.58
Raw Material Cost
1,369.71
656.18
607.69
440.41
370.19
224.35
215.43
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
190.85
103.37
93.44
82.09
70.66
46.30
41.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.68
20.93
11.51
8.06
3.40
1.67
1.80
Selling and Distribution Expenses
229.22
115.26
105.04
91.01
72.56
34.19
32.62
Other Expenses
-23.25
-12.43
-9.73
-8.32
-6.77
-4.46
-4.29
Total Expenditure (Excl Depreciation)
1,598.93
771.44
720.37
538.41
449.08
261.93
248.05
Operating Profit (PBDIT) excl Other Income
42.199999999999996
21.9
20.7
17.5
20.8
8.8
3.5
Other Income
12.64
14.97
1.66
2.12
5.18
3.02
4.11
Operating Profit (PBDIT)
115.47
74.53
55.96
46.89
43.62
22.02
18.02
Interest
41.68
20.93
11.51
8.06
3.40
1.67
1.80
Exceptional Items
155.48
4.79
0.00
0.00
24.86
0.00
0.00
Gross Profit (PBDT)
271.40
137.15
133.40
115.45
99.64
46.40
36.15
Depreciation
61.77
38.67
34.55
29.64
19.88
11.17
11.29
Profit Before Tax
167.50
19.71
9.90
9.19
45.20
9.18
4.94
Tax
7.24
4.20
3.30
2.95
6.56
2.00
1.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.93
14.32
6.22
5.13
37.55
7.17
3.36
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
157.93
14.32
6.22
5.13
37.55
7.17
3.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.31
1.19
0.37
1.10
1.09
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.24
15.51
6.60
6.24
38.64
7.17
3.36
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
330.41
158.64
124.47
130.04
142.62
91.55
50.72
Earnings per share (EPS)
3.6
0.34
0.16
0.12
0.9
0.18
0.08
Diluted Earnings per share
3.6
0.34
0.16
0.12
0.9
0.18
0.08
Operating Profit Margin (Excl OI)
2.5%
2.63%
2.67%
2.72%
3.95%
2.89%
1.04%
Gross Profit Margin
13.97%
7.36%
6.0%
6.99%
13.85%
7.52%
6.45%
PAT Margin
9.62%
1.81%
0.84%
0.92%
7.99%
2.65%
1.34%
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 106.87% vs 7.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 933.55% vs 134.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 72.48% vs 9.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 99.52% vs 81.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Newlat Food SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,641.11
349.71
1,291.40
369.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,641.11
349.71
1,291.40
369.28%
Raw Material Cost
1,369.71
281.54
1,088.17
386.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
190.85
35.43
155.42
438.67%
Power Cost
0
0
0.00
Manufacturing Expenses
41.68
5.12
36.56
714.06%
Selling and Distribution Expenses
229.22
60.26
168.96
280.38%
Other Expenses
-23.25
-4.06
-19.19
-472.66%
Total Expenditure (Excl Depreciation)
1,598.93
341.80
1,257.13
367.80%
Operating Profit (PBDIT) excl Other Income
42.17
7.91
34.26
433.12%
Other Income
12.64
4.41
8.23
186.62%
Operating Profit (PBDIT)
115.47
26.91
88.56
329.10%
Interest
41.68
5.12
36.56
714.06%
Exceptional Items
155.48
-0.20
155.68
77,840.00%
Gross Profit (PBDT)
271.40
68.17
203.23
298.12%
Depreciation
61.77
15.27
46.50
304.52%
Profit Before Tax
167.50
6.33
161.17
2,546.13%
Tax
7.24
1.91
5.33
279.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
157.93
4.42
153.51
3,473.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.93
4.42
153.51
3,473.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.31
0.00
2.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.24
4.42
155.82
3,525.34%
Equity Capital
0
0
0.00
Face Value
0.00
2.06
0.00
Reserves
330.41
68.88
261.53
379.69%
Earnings per share (EPS)
3.60
0.32
3.28
1,025.00%
Diluted Earnings per share
3.60
0.32
3.28
1,025.00%
Operating Profit Margin (Excl OI)
2.50%
2.07%
0.00
0.43%
Gross Profit Margin
13.97%
6.18%
0.00
7.79%
PAT Margin
9.62%
1.26%
0.00
8.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 164.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.87% vs 7.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 933.55% vs 134.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.48% vs 9.76% in Dec 2023
Annual - Interest
Interest 4.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.52% vs 81.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.50%
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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