Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
755.47
1,058.46
2,773.00
655.70
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
755.47
1,058.46
2,773.00
655.70
Raw Material Cost
659.91
732.08
2,146.07
423.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
49.49
27.54
10.57
1.83
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.65
1.43
4.16
4.79
Selling and Distribution Expenses
145.89
149.55
99.40
14.14
Other Expenses
6.86
-3.12
-1.83
4.53
Total Expenditure (Excl Depreciation)
962.55
879.44
2,241.94
489.92
Operating Profit (PBDIT) excl Other Income
-207.10000000000002
179
531.1
165.79999999999998
Other Income
884.51
509.82
-9.95
6.16
Operating Profit (PBDIT)
730.85
691.76
526.39
179.57
Interest
38.65
1.43
4.16
4.79
Exceptional Items
0.00
3.02
-6.84
-11.47
Gross Profit (PBDT)
42.13
323.45
621.65
224.24
Depreciation
53.42
2.92
5.28
7.62
Profit Before Tax
638.77
690.43
510.10
155.68
Tax
-1.40
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
614.74
763.13
510.10
155.68
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
614.74
763.13
510.10
155.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
614.74
763.13
510.10
155.68
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
Reserves
3,275.48
2,560.35
358.37
171.21
Earnings per share (EPS)
0.1
0.15
0.08
0.03
Diluted Earnings per share
0.1
0.15
0.08
0.03
Operating Profit Margin (Excl OI)
-27.41%
16.91%
19.15%
25.28%
Gross Profit Margin
91.62%
65.51%
18.59%
24.91%
PAT Margin
81.37%
72.1%
18.4%
23.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -28.63% vs -61.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.45% vs 49.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -184.50% vs -66.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2,664.29% vs -66.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Phoenix Group Plc With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
755.47
0
755.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
755.47
0
755.47
Raw Material Cost
659.91
0
659.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.49
0
49.49
Power Cost
0
0
0.00
Manufacturing Expenses
38.65
0
38.65
Selling and Distribution Expenses
145.89
0
145.89
Other Expenses
6.86
0.00
6.86
Total Expenditure (Excl Depreciation)
962.55
0
962.55
Operating Profit (PBDIT) excl Other Income
-207.08
0.00
-207.08
Other Income
884.51
0
884.51
Operating Profit (PBDIT)
730.85
0
730.85
Interest
38.65
0
38.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
42.13
0
42.13
Depreciation
53.42
0
53.42
Profit Before Tax
638.77
0
638.77
Tax
-1.40
0
-1.40
Provisions and contingencies
0
0
0.00
Profit After Tax
614.74
0
614.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
614.74
0
614.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
614.74
0
614.74
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
3,275.48
0
3,275.48
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
-27.41%
0%
0.00
-27.41%
Gross Profit Margin
91.62%
0%
0.00
91.62%
PAT Margin
81.37%
0%
0.00
81.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.63% vs -61.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.45% vs 49.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -184.50% vs -66.08% in Dec 2023
Annual - Interest
Interest 3.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,664.29% vs -66.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -27.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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