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
1,303.49
1,263.44
837.04
720.83
440.67
165.43
244.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,303.49
1,263.44
837.04
720.83
440.67
165.43
244.52
Raw Material Cost
842.08
856.60
458.76
461.71
285.44
114.92
160.71
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
19.77
36.83
54.46
5.88
6.40
3.46
0.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.67
59.44
23.83
10.48
9.03
7.09
8.75
Selling and Distribution Expenses
67.47
53.34
41.19
24.69
21.83
18.43
9.75
Other Expenses
-4.68
-4.05
-1.38
0.40
-0.30
-0.06
-0.46
Total Expenditure (Excl Depreciation)
952.22
965.73
564.43
506.75
319.72
143.26
175.46
Operating Profit (PBDIT) excl Other Income
351.3
297.7
272.6
214.1
120.9
22.200000000000003
69.1
Other Income
14.10
27.53
105.27
399.60
-2.17
-3.00
-0.33
Operating Profit (PBDIT)
370.10
329.36
380.39
615.90
120.36
19.96
69.28
Interest
69.67
59.44
23.83
10.48
9.03
7.09
8.75
Exceptional Items
134.24
260.63
218.47
-0.31
96.18
230.71
68.98
Gross Profit (PBDT)
456.68
402.71
375.75
256.89
153.65
49.72
83.26
Depreciation
4.73
4.12
2.52
2.22
1.58
0.78
0.54
Profit Before Tax
429.95
526.43
572.51
602.89
205.92
242.79
128.96
Tax
58.12
82.10
70.43
94.73
29.72
45.39
22.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.33
415.96
442.01
391.33
168.68
180.47
100.42
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
324.33
415.96
442.01
391.33
168.68
180.47
100.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.30
33.66
60.46
118.36
8.26
16.94
5.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
372.63
449.62
502.48
509.69
176.94
197.41
106.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
260.41
156.27
10.0
Reserves
2,967.69
2,390.74
2,022.50
1,323.75
731.77
528.72
349.03
Earnings per share (EPS)
3.82
4.23
5.97
17.09
5066.29
5503.29
3130.78
Diluted Earnings per share
3.82
4.23
5.97
17.09
5066.29
5503.29
3130.78
Operating Profit Margin (Excl OI)
26.95%
23.56%
32.57%
29.7%
27.45%
13.4%
28.24%
Gross Profit Margin
33.35%
41.99%
68.7%
83.95%
47.09%
147.24%
52.96%
PAT Margin
24.88%
32.92%
52.81%
54.29%
38.28%
109.09%
41.07%
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 3.17% vs 50.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.13% vs -10.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.96% vs 9.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.34% vs 149.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of One United Properties SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
1,303.49
29.83
1,273.66
4,269.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,303.49
29.83
1,273.66
4,269.73%
Raw Material Cost
842.08
0.00
842.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.77
3.72
16.05
431.45%
Power Cost
0
0
0.00
Manufacturing Expenses
69.67
5.32
64.35
1,209.59%
Selling and Distribution Expenses
67.47
33.46
34.01
101.64%
Other Expenses
-4.68
-0.50
-4.18
-836.00%
Total Expenditure (Excl Depreciation)
952.22
37.49
914.73
2,439.93%
Operating Profit (PBDIT) excl Other Income
351.27
-7.67
358.94
4,679.79%
Other Income
14.10
33.09
-18.99
-57.39%
Operating Profit (PBDIT)
370.10
25.74
344.36
1,337.84%
Interest
69.67
5.32
64.35
1,209.59%
Exceptional Items
134.24
1.81
132.43
7,316.57%
Gross Profit (PBDT)
456.68
0.00
456.68
Depreciation
4.73
0.31
4.42
1,425.81%
Profit Before Tax
429.95
21.91
408.04
1,862.35%
Tax
58.12
6.34
51.78
816.72%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
324.33
14.70
309.63
2,106.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
324.33
14.70
309.63
2,106.33%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
48.30
0.88
47.42
5,388.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
372.63
15.57
357.06
2,293.26%
Equity Capital
0
0
0.00
Face Value
0.20
4.79
0.00
Reserves
2,967.69
323.57
2,644.12
817.17%
Earnings per share (EPS)
3.82
3.27
0.55
16.82%
Diluted Earnings per share
3.82
3.27
0.55
16.82%
Operating Profit Margin (Excl OI)
26.95%
-25.70%
0.00
52.65%
Gross Profit Margin
33.35%
74.52%
0.00
-41.17%
PAT Margin
24.88%
49.28%
0.00
-24.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 130.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.17% vs 50.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.13% vs -10.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.96% vs 9.71% in Dec 2023
Annual - Interest
Interest 6.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.34% vs 149.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.95%
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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