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
261.46
241.46
209.13
188.18
162.94
147.65
136.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
261.46
241.46
209.13
188.18
162.94
147.65
136.47
Raw Material Cost
204.85
190.22
167.02
154.73
135.17
125.73
106.83
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
147.52
133.31
117.85
108.99
97.10
91.57
76.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.44
1.92
1.05
1.06
0.38
0.60
0.17
Selling and Distribution Expenses
22.78
21.01
17.55
14.32
13.06
14.63
14.73
Other Expenses
-15.00
-13.52
-11.89
-11.01
-9.75
-9.22
-7.66
Total Expenditure (Excl Depreciation)
227.64
211.24
184.57
169.05
148.23
140.35
121.57
Operating Profit (PBDIT) excl Other Income
33.8
30.2
24.6
19.099999999999998
14.7
7.3
14.9
Other Income
8.67
4.49
3.00
1.81
4.49
6.94
1.89
Operating Profit (PBDIT)
61.69
53.80
44.81
40.93
33.98
31.99
28.41
Interest
2.44
1.92
1.05
1.06
0.38
0.60
0.17
Exceptional Items
-0.24
-0.37
0.00
-0.16
2.71
1.98
-1.78
Gross Profit (PBDT)
56.61
51.23
42.11
33.45
27.77
21.92
29.64
Depreciation
18.96
18.52
16.50
16.66
16.73
16.50
11.53
Profit Before Tax
40.04
32.99
27.26
23.05
19.59
16.87
14.93
Tax
8.88
9.20
7.49
5.60
4.50
4.74
3.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.82
24.03
19.35
17.15
14.92
10.84
10.92
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
30.82
24.03
19.35
17.15
14.92
10.84
10.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.35
-0.24
0.42
0.31
0.17
1.28
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.16
23.79
19.77
17.46
15.09
12.12
11.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
279.24
255.09
235.03
138.79
120.20
111.51
107.62
Earnings per share (EPS)
1.78
1.39
1.21
1.09
0.95
0.69
0.69
Diluted Earnings per share
1.78
1.39
1.21
1.09
0.95
0.69
0.69
Operating Profit Margin (Excl OI)
13.02%
12.76%
12.1%
11.94%
7.83%
5.79%
10.99%
Gross Profit Margin
22.57%
21.33%
20.93%
21.1%
22.29%
22.61%
19.39%
PAT Margin
11.79%
9.95%
9.25%
9.12%
9.15%
7.34%
8.0%
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 8.28% vs 15.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.09% vs 20.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.51% vs 17.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.32% vs 90.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of NEXUS AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
261.46
560.68
-299.22
-53.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
261.46
560.68
-299.22
-53.37%
Raw Material Cost
204.85
482.68
-277.83
-57.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
147.52
172.16
-24.64
-14.31%
Power Cost
0
0
0.00
Manufacturing Expenses
2.44
3.64
-1.20
-32.97%
Selling and Distribution Expenses
22.78
44.53
-21.75
-48.84%
Other Expenses
-15.00
-15.30
0.30
1.96%
Total Expenditure (Excl Depreciation)
227.64
550.01
-322.37
-58.61%
Operating Profit (PBDIT) excl Other Income
33.83
10.67
23.16
217.06%
Other Income
8.67
5.29
3.38
63.89%
Operating Profit (PBDIT)
61.69
54.34
7.35
13.53%
Interest
2.44
3.64
-1.20
-32.97%
Exceptional Items
-0.24
0.00
-0.24
Gross Profit (PBDT)
56.61
78.00
-21.39
-27.42%
Depreciation
18.96
36.48
-17.52
-48.03%
Profit Before Tax
40.04
14.22
25.82
181.58%
Tax
8.88
2.81
6.07
216.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.82
12.40
18.42
148.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.82
12.40
18.42
148.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.35
0.71
-0.36
-50.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.16
13.11
18.05
137.68%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
279.24
354.04
-74.80
-21.13%
Earnings per share (EPS)
1.78
1.85
-0.07
-3.78%
Diluted Earnings per share
1.78
1.85
-0.07
-3.78%
Operating Profit Margin (Excl OI)
13.02%
2.24%
0.00
10.78%
Gross Profit Margin
22.57%
9.04%
0.00
13.53%
PAT Margin
11.79%
2.21%
0.00
9.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.28% vs 15.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.09% vs 20.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.51% vs 17.94% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.32% vs 90.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.02%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
