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
86.02
84.67
82.33
90.17
89.47
95.65
97.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.02
84.67
82.33
90.17
89.47
95.65
97.20
Raw Material Cost
24.92
26.23
23.02
26.88
23.42
24.88
27.96
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
8.26
8.52
7.93
7.68
7.49
7.51
7.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.88
8.38
8.30
9.33
8.44
9.84
12.53
Selling and Distribution Expenses
7.72
8.50
7.81
7.15
3.64
3.35
0.65
Other Expenses
-1.84
-1.34
-1.82
-1.78
-0.68
0.71
0.47
Total Expenditure (Excl Depreciation)
33.40
38.23
28.88
33.27
36.21
52.72
52.93
Operating Profit (PBDIT) excl Other Income
52.599999999999994
46.4
53.4
56.900000000000006
53.3
42.9
44.3
Other Income
2.34
5.42
0.31
10.25
0.72
8.73
0.86
Operating Profit (PBDIT)
55.56
52.51
54.50
67.62
54.52
62.02
57.89
Interest
10.88
8.38
8.30
9.33
8.44
9.84
12.53
Exceptional Items
-28.69
-223.96
-76.83
63.15
-65.97
144.64
46.42
Gross Profit (PBDT)
60.50
57.80
58.56
62.81
65.50
70.25
69.02
Depreciation
0.60
0.64
0.74
0.48
0.55
0.52
0.22
Profit Before Tax
15.38
-180.47
-31.37
120.96
-20.42
196.30
91.55
Tax
3.01
-38.10
0.00
0.00
-0.01
0.00
0.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.37
-142.37
-31.37
120.96
-20.41
196.30
91.53
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
12.37
-142.37
-31.37
120.96
-20.41
196.30
91.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
12.37
-142.37
-31.37
120.96
-20.41
196.30
91.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.68
3.68
3.68
3.68
3.68
3.68
3.68
Reserves
672.34
709.88
887.01
948.46
854.44
903.31
733.28
Earnings per share (EPS)
0.63
-7.08
-1.58
6.2
-1.07
10.47
4.95
Diluted Earnings per share
0.63
-7.08
-1.58
6.2
-1.07
10.47
4.95
Operating Profit Margin (Excl OI)
61.17%
54.86%
64.92%
63.1%
59.53%
44.88%
45.54%
Gross Profit Margin
18.58%
-212.38%
-37.2%
134.68%
-22.22%
205.77%
94.42%
PAT Margin
14.38%
-168.14%
-38.1%
134.15%
-22.82%
205.23%
94.16%
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 1.53% vs 2.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 108.71% vs -353.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.95% vs -13.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.76% vs 1.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of NSI NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
86.02
192.05
-106.03
-55.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.02
192.05
-106.03
-55.21%
Raw Material Cost
24.92
53.70
-28.78
-53.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.26
20.51
-12.25
-59.73%
Power Cost
0
0
0.00
Manufacturing Expenses
10.88
36.86
-25.98
-70.48%
Selling and Distribution Expenses
7.72
13.00
-5.28
-40.62%
Other Expenses
-1.84
-5.19
3.35
64.55%
Total Expenditure (Excl Depreciation)
33.40
72.16
-38.76
-53.71%
Operating Profit (PBDIT) excl Other Income
52.62
119.89
-67.27
-56.11%
Other Income
2.34
0.19
2.15
1,131.58%
Operating Profit (PBDIT)
55.56
121.26
-65.70
-54.18%
Interest
10.88
36.86
-25.98
-70.48%
Exceptional Items
-28.69
52.90
-81.59
-154.23%
Gross Profit (PBDT)
60.50
137.16
-76.66
-55.89%
Depreciation
0.60
1.18
-0.58
-49.15%
Profit Before Tax
15.38
136.12
-120.74
-88.70%
Tax
3.01
-3.64
6.65
182.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.37
115.84
-103.47
-89.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.37
115.84
-103.47
-89.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23.92
-23.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.37
139.76
-127.39
-91.15%
Equity Capital
0
0
0.00
Face Value
3.68
1.00
0.00
Reserves
672.34
1,021.92
-349.58
-34.21%
Earnings per share (EPS)
0.63
2.65
-2.02
-76.23%
Diluted Earnings per share
0.63
2.65
-2.02
-76.23%
Operating Profit Margin (Excl OI)
61.17%
62.43%
0.00
-1.26%
Gross Profit Margin
18.58%
71.49%
0.00
-52.91%
PAT Margin
14.38%
60.32%
0.00
-45.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.53% vs 2.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.71% vs -353.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.95% vs -13.10% in Dec 2023
Annual - Interest
Interest 1.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.76% vs 1.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.17%
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."
