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
147.08
142.17
169.50
139.54
108.46
97.97
79.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
147.08
142.17
169.50
139.54
108.46
97.97
79.11
Raw Material Cost
106.82
114.57
117.93
96.28
85.92
95.46
74.68
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
37.42
39.85
38.39
31.87
32.37
35.57
36.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.86
14.05
15.68
15.66
17.75
18.25
15.19
Selling and Distribution Expenses
12.66
14.34
15.32
11.19
14.80
14.34
12.19
Other Expenses
-5.03
-5.39
-5.41
-4.75
-5.01
-5.38
-5.18
Total Expenditure (Excl Depreciation)
119.48
128.91
133.25
107.48
100.72
109.80
86.87
Operating Profit (PBDIT) excl Other Income
27.599999999999998
13.3
36.3
32.1
7.7
-11.799999999999999
-7.800000000000001
Other Income
7.91
-1.50
4.12
1.17
-0.53
1.02
7.99
Operating Profit (PBDIT)
61.52
34.88
60.56
55.33
28.42
14.53
17.58
Interest
12.86
14.05
15.68
15.66
17.75
18.25
15.19
Exceptional Items
2.60
-21.23
11.70
1.72
-6.99
-9.20
10.64
Gross Profit (PBDT)
40.26
27.60
51.57
43.26
22.54
2.51
4.42
Depreciation
20.83
23.13
22.45
20.16
21.81
21.31
17.13
Profit Before Tax
30.44
-23.53
34.13
21.23
-18.13
-34.24
-4.11
Tax
6.60
-9.29
7.44
14.50
-5.64
-17.48
9.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.70
-8.24
22.55
5.33
-10.61
-13.96
-10.25
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
20.70
-8.24
22.55
5.33
-10.61
-13.96
-10.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.14
-5.99
4.15
1.41
-1.88
-2.79
-3.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.84
-14.23
26.70
6.73
-12.49
-16.75
-13.66
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
86.19
81.03
97.59
80.51
80.67
92.98
102.31
Earnings per share (EPS)
0.33
-0.26
0.32
-0.02
-0.24
-0.34
-0.41
Diluted Earnings per share
0.33
-0.26
0.32
-0.02
-0.24
-0.34
-0.41
Operating Profit Margin (Excl OI)
22.29%
9.32%
20.05%
24.36%
6.58%
-7.97%
-9.53%
Gross Profit Margin
34.86%
-0.28%
33.38%
29.66%
3.39%
-13.19%
16.46%
PAT Margin
14.07%
-5.79%
13.3%
3.82%
-9.78%
-14.25%
-12.96%
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 3.45% vs -16.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 267.61% vs -153.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.25% vs -35.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.86% vs -10.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of R.E.A. Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
147.08
38.20
108.88
285.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.08
38.20
108.88
285.03%
Raw Material Cost
106.82
20.85
85.97
412.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.42
8.89
28.53
320.92%
Power Cost
0
0
0.00
Manufacturing Expenses
12.86
0.00
12.86
Selling and Distribution Expenses
12.66
12.23
0.43
3.52%
Other Expenses
-5.03
-0.87
-4.16
-478.16%
Total Expenditure (Excl Depreciation)
119.48
33.30
86.18
258.80%
Operating Profit (PBDIT) excl Other Income
27.60
4.89
22.71
464.42%
Other Income
7.91
0.29
7.62
2,627.59%
Operating Profit (PBDIT)
61.52
6.38
55.14
864.26%
Interest
12.86
0.00
12.86
Exceptional Items
2.60
0.00
2.60
Gross Profit (PBDT)
40.26
17.34
22.92
132.18%
Depreciation
20.83
1.20
19.63
1,635.83%
Profit Before Tax
30.44
5.18
25.26
487.64%
Tax
6.60
1.07
5.53
516.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.70
4.11
16.59
403.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.70
4.11
16.59
403.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.14
0.00
3.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.84
4.11
19.73
480.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.23
0.00
Reserves
86.19
36.29
49.90
137.50%
Earnings per share (EPS)
0.33
0.25
0.08
32.00%
Diluted Earnings per share
0.33
0.25
0.08
32.00%
Operating Profit Margin (Excl OI)
22.29%
12.81%
0.00
9.48%
Gross Profit Margin
34.86%
16.70%
0.00
18.16%
PAT Margin
14.07%
10.77%
0.00
3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.45% vs -16.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 267.61% vs -153.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.25% vs -35.46% in Dec 2023
Annual - Interest
Interest 1.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.86% vs -10.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.29%
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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