Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
199.41
143.98
65.36
77.56
37.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
199.41
143.98
65.36
77.56
37.92
Raw Material Cost
70.28
46.73
31.96
43.91
25.53
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.35
14.24
10.03
4.81
3.10
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.61
1.72
0.64
0.55
0.21
Selling and Distribution Expenses
85.13
66.52
26.89
28.43
11.71
Other Expenses
-2.00
-1.60
-1.07
-0.54
-0.33
Total Expenditure (Excl Depreciation)
155.41
113.25
58.85
72.34
37.24
Operating Profit (PBDIT) excl Other Income
44
30.7
6.5
5.2
0.7000000000000001
Other Income
3.70
4.22
1.57
-0.17
-0.01
Operating Profit (PBDIT)
53.74
39.01
10.34
7.96
2.34
Interest
1.61
1.72
0.64
0.55
0.21
Exceptional Items
1.60
0.25
0.00
0.39
0.00
Gross Profit (PBDT)
129.13
97.25
33.40
33.65
12.39
Depreciation
6.05
4.06
2.26
0.64
0.67
Profit Before Tax
47.70
33.49
7.44
7.17
1.45
Tax
4.56
4.29
0.05
1.12
0.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.13
29.18
7.36
6.04
1.14
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
43.13
29.18
7.36
6.04
1.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.03
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.14
29.19
7.39
6.04
1.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.0
Reserves
142.56
49.16
19.97
13.10
7.06
Earnings per share (EPS)
0.9
0.61
0.15
0.13
0.02
Diluted Earnings per share
0.9
0.61
0.15
0.13
0.02
Operating Profit Margin (Excl OI)
22.07%
21.35%
9.96%
9.66%
4.42%
Gross Profit Margin
26.95%
26.08%
14.84%
10.07%
5.6%
PAT Margin
21.63%
20.27%
11.26%
7.79%
3.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 38.47% vs 120.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.60% vs 294.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.68% vs 295.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.88% vs 183.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Next Geosolutions Europe SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
199.41
0
199.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
199.41
0
199.41
Raw Material Cost
70.28
0
70.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.35
0
18.35
Power Cost
0
0
0.00
Manufacturing Expenses
1.61
0
1.61
Selling and Distribution Expenses
85.13
0
85.13
Other Expenses
-2.00
0.00
-2.00
Total Expenditure (Excl Depreciation)
155.41
0
155.41
Operating Profit (PBDIT) excl Other Income
44.00
0.00
44.00
Other Income
3.70
0
3.70
Operating Profit (PBDIT)
53.74
0
53.74
Interest
1.61
0
1.61
Exceptional Items
1.60
0
1.60
Gross Profit (PBDT)
129.13
0
129.13
Depreciation
6.05
0
6.05
Profit Before Tax
47.70
0
47.70
Tax
4.56
0
4.56
Provisions and contingencies
0
0
0.00
Profit After Tax
43.13
0
43.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.13
0
43.13
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.14
0
43.14
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
142.56
0
142.56
Earnings per share (EPS)
0.90
0
0.90
Diluted Earnings per share
0.90
0
0.90
Operating Profit Margin (Excl OI)
22.07%
0%
0.00
22.07%
Gross Profit Margin
26.95%
0%
0.00
26.95%
PAT Margin
21.63%
0%
0.00
21.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.47% vs 120.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.60% vs 294.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.68% vs 295.45% in Dec 2023
Annual - Interest
Interest 0.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.88% vs 183.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.07%
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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