Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
183.45
155.75
130.56
106.68
91.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
183.45
155.75
130.56
106.68
91.13
Raw Material Cost
54.52
49.15
45.93
35.56
29.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
96.14
81.60
68.51
58.28
48.33
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.63
0.44
0.48
0.39
0.31
Selling and Distribution Expenses
57.55
46.77
36.64
28.91
25.66
Other Expenses
-7.64
-6.36
-5.22
-4.45
-3.72
Total Expenditure (Excl Depreciation)
132.42
114.34
99.33
78.64
66.52
Operating Profit (PBDIT) excl Other Income
51
41.4
31.200000000000003
28
24.6
Other Income
6.00
2.93
4.80
4.14
-1.25
Operating Profit (PBDIT)
64.70
52.21
42.48
36.72
26.91
Interest
0.63
0.44
0.48
0.39
0.31
Exceptional Items
-5.70
3.04
0.00
0.00
0.00
Gross Profit (PBDT)
128.92
106.59
84.63
71.12
61.70
Depreciation
7.68
7.18
6.44
4.54
3.55
Profit Before Tax
50.69
47.63
35.55
31.78
23.05
Tax
7.96
6.05
4.95
5.15
3.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.73
41.83
31.55
27.12
20.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
42.73
41.83
31.55
27.12
20.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.73
41.83
31.55
27.12
20.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
194.90
163.75
127.34
108.06
87.70
Earnings per share (EPS)
0.61
0.6
0.45
0.39
0.29
Diluted Earnings per share
0.61
0.6
0.45
0.39
0.29
Operating Profit Margin (Excl OI)
27.81%
27.03%
23.92%
26.28%
27.0%
Gross Profit Margin
31.82%
35.19%
32.16%
34.05%
29.19%
PAT Margin
23.29%
26.86%
24.17%
25.42%
22.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.79% vs 19.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.15% vs 32.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.07% vs 30.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs -20.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Planisware SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
183.45
0
183.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
183.45
0
183.45
Raw Material Cost
54.52
0
54.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.14
0
96.14
Power Cost
0
0
0.00
Manufacturing Expenses
0.63
0
0.63
Selling and Distribution Expenses
57.55
0
57.55
Other Expenses
-7.64
0.00
-7.64
Total Expenditure (Excl Depreciation)
132.42
0
132.42
Operating Profit (PBDIT) excl Other Income
51.02
0.00
51.02
Other Income
6.00
0
6.00
Operating Profit (PBDIT)
64.70
0
64.70
Interest
0.63
0
0.63
Exceptional Items
-5.70
0
-5.70
Gross Profit (PBDT)
128.92
0
128.92
Depreciation
7.68
0
7.68
Profit Before Tax
50.69
0
50.69
Tax
7.96
0
7.96
Provisions and contingencies
0
0
0.00
Profit After Tax
42.73
0
42.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.73
0
42.73
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
42.73
0
42.73
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
194.90
0
194.90
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
27.81%
0%
0.00
27.81%
Gross Profit Margin
31.82%
0%
0.00
31.82%
PAT Margin
23.29%
0%
0.00
23.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.79% vs 19.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.15% vs 32.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.07% vs 30.77% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs -20.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.81%
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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