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
274.90
298.84
353.38
333.51
313.32
413.43
372.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
274.90
298.84
353.38
333.51
313.32
413.43
372.03
Raw Material Cost
17.38
18.66
71.61
21.25
21.88
85.17
56.11
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
150.94
175.75
147.92
139.22
143.76
131.77
124.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.28
11.63
8.04
6.75
6.71
6.11
6.44
Selling and Distribution Expenses
80.40
85.80
92.67
83.48
57.03
66.83
79.45
Other Expenses
0.95
1.44
3.42
2.42
4.38
6.45
5.27
Total Expenditure (Excl Depreciation)
275.51
306.27
354.39
274.94
273.16
354.42
319.65
Operating Profit (PBDIT) excl Other Income
-0.6
-7.4
-1
58.6
40.199999999999996
59
52.400000000000006
Other Income
52.53
42.62
41.68
35.04
27.92
35.64
32.18
Operating Profit (PBDIT)
80.28
68.80
83.02
127.55
108.99
150.22
133.23
Interest
17.28
11.63
8.04
6.75
6.71
6.11
6.44
Exceptional Items
-19.24
-31.30
-11.25
-4.28
-8.51
-11.86
-20.10
Gross Profit (PBDT)
229.17
246.56
239.42
278.31
250.54
272.70
273.69
Depreciation
28.36
33.61
42.35
33.95
40.90
55.56
42.23
Profit Before Tax
15.41
-7.74
21.38
82.57
52.87
76.69
64.45
Tax
1.03
4.39
13.51
35.90
21.37
21.06
18.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.87
-5.81
7.28
47.90
37.70
52.87
51.66
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
12.87
-5.81
7.28
47.90
37.70
52.87
51.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.49
-9.83
-0.04
3.91
2.98
3.48
6.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.38
-15.64
7.25
51.81
40.68
56.35
58.12
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
1,084.23
1,121.09
1,258.99
1,282.81
1,237.24
1,206.39
1,143.11
Earnings per share (EPS)
0.15
-0.07
0.08
0.54
0.42
0.58
0.57
Diluted Earnings per share
0.15
-0.07
0.08
0.54
0.42
0.58
0.57
Operating Profit Margin (Excl OI)
-0.22%
-2.49%
-0.29%
17.56%
12.82%
14.27%
14.08%
Gross Profit Margin
15.92%
8.66%
18.03%
34.94%
29.93%
31.99%
28.68%
PAT Margin
4.68%
-1.94%
2.06%
14.36%
12.03%
12.79%
13.89%
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 -8.00% vs -15.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 115.38% vs -316.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.11% vs -36.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.14% vs 45.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of PATRIZIA SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
274.90
67.30
207.60
308.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
274.90
67.30
207.60
308.47%
Raw Material Cost
17.38
59.90
-42.52
-70.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
150.94
41.30
109.64
265.47%
Power Cost
0
0
0.00
Manufacturing Expenses
17.28
5.60
11.68
208.57%
Selling and Distribution Expenses
80.40
40.70
39.70
97.54%
Other Expenses
0.95
-4.69
5.64
120.26%
Total Expenditure (Excl Depreciation)
275.51
100.60
174.91
173.87%
Operating Profit (PBDIT) excl Other Income
-0.60
-33.30
32.70
98.20%
Other Income
52.53
32.80
19.73
60.15%
Operating Profit (PBDIT)
80.28
4.90
75.38
1,538.37%
Interest
17.28
5.60
11.68
208.57%
Exceptional Items
-19.24
91.50
-110.74
-121.03%
Gross Profit (PBDT)
229.17
7.40
221.77
2,996.89%
Depreciation
28.36
6.00
22.36
372.67%
Profit Before Tax
15.41
84.80
-69.39
-81.83%
Tax
1.03
8.30
-7.27
-87.59%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
12.87
285.40
-272.53
-95.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.87
285.40
-272.53
-95.49%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-10.49
-5.10
-5.39
-105.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.38
280.30
-277.92
-99.15%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,084.23
3,966.40
-2,882.17
-72.66%
Earnings per share (EPS)
0.15
1.90
-1.75
-92.11%
Diluted Earnings per share
0.15
1.90
-1.75
-92.11%
Operating Profit Margin (Excl OI)
-0.22%
-50.37%
0.00
50.15%
Gross Profit Margin
15.92%
134.92%
0.00
-119.00%
PAT Margin
4.68%
424.07%
0.00
-419.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.00% vs -15.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.38% vs -316.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.11% vs -36.56% in Dec 2023
Annual - Interest
Interest 1.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.14% vs 45.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.22%
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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