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
322.61
284.25
260.68
237.83
128.92
98.95
72.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
322.61
284.25
260.68
237.83
128.92
98.95
72.45
Raw Material Cost
262.85
235.29
217.53
199.52
108.61
83.70
60.69
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
72.73
61.70
57.26
48.37
16.64
12.37
9.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.73
7.73
4.54
3.80
2.57
2.04
0.98
Selling and Distribution Expenses
22.39
20.24
18.46
13.57
10.26
7.91
6.41
Other Expenses
-8.13
-6.93
-6.17
-5.21
-1.92
-1.44
-1.05
Total Expenditure (Excl Depreciation)
285.38
255.66
236.09
213.14
118.88
91.61
67.10
Operating Profit (PBDIT) excl Other Income
37.2
28.599999999999998
24.6
24.700000000000003
10
7.3
5.4
Other Income
-4.17
-2.87
-4.75
-0.73
2.93
1.15
0.47
Operating Profit (PBDIT)
51.79
43.99
36.65
36.87
21.02
14.07
8.83
Interest
8.73
7.73
4.54
3.80
2.57
2.04
0.98
Exceptional Items
-0.57
-0.29
-2.17
-1.69
0.00
-4.05
0.00
Gross Profit (PBDT)
59.76
48.96
43.16
38.31
20.31
15.24
11.77
Depreciation
18.73
18.27
16.80
12.91
8.04
5.48
3.01
Profit Before Tax
23.75
17.71
13.14
18.47
10.41
2.49
4.84
Tax
5.22
3.97
3.11
4.09
3.40
1.93
1.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.53
13.74
10.03
14.35
6.94
0.38
3.09
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
18.53
13.74
10.03
14.35
6.94
0.38
3.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.03
0.07
0.18
0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.53
13.74
10.03
14.38
7.01
0.56
3.32
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
117.58
110.66
103.88
104.12
71.95
63.68
16.53
Earnings per share (EPS)
0.99
0.73
0.53
0.78
0.4
0.03
0.19
Diluted Earnings per share
0.99
0.73
0.53
0.78
0.4
0.03
0.19
Operating Profit Margin (Excl OI)
11.54%
10.06%
9.44%
10.38%
7.79%
7.52%
7.39%
Gross Profit Margin
13.17%
12.65%
11.49%
13.19%
14.31%
8.06%
10.84%
PAT Margin
5.74%
4.83%
3.85%
6.03%
5.38%
0.39%
4.27%
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 13.47% vs 9.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.04% vs 37.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.40% vs 13.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.99% vs 71.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Relais Group Oy With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
322.61
592.60
-269.99
-45.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.61
592.60
-269.99
-45.56%
Raw Material Cost
262.85
465.24
-202.39
-43.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
72.73
54.36
18.37
33.79%
Power Cost
0
0
0.00
Manufacturing Expenses
8.73
11.82
-3.09
-26.14%
Selling and Distribution Expenses
22.39
103.00
-80.61
-78.26%
Other Expenses
-8.13
-6.62
-1.51
-22.81%
Total Expenditure (Excl Depreciation)
285.38
568.24
-282.86
-49.78%
Operating Profit (PBDIT) excl Other Income
37.22
24.36
12.86
52.79%
Other Income
-4.17
5.83
-10.00
-171.53%
Operating Profit (PBDIT)
51.79
62.11
-10.32
-16.62%
Interest
8.73
11.82
-3.09
-26.14%
Exceptional Items
-0.57
-8.77
8.20
93.50%
Gross Profit (PBDT)
59.76
127.36
-67.60
-53.08%
Depreciation
18.73
31.92
-13.19
-41.32%
Profit Before Tax
23.75
9.59
14.16
147.65%
Tax
5.22
2.75
2.47
89.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.53
6.36
12.17
191.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.53
6.36
12.17
191.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.92
-0.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.53
7.28
11.25
154.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
117.58
131.30
-13.72
-10.45%
Earnings per share (EPS)
0.99
0.20
0.79
395.00%
Diluted Earnings per share
0.99
0.20
0.79
395.00%
Operating Profit Margin (Excl OI)
11.54%
4.11%
0.00
7.43%
Gross Profit Margin
13.17%
7.01%
0.00
6.16%
PAT Margin
5.74%
1.07%
0.00
4.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.47% vs 9.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.04% vs 37.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.40% vs 13.29% in Dec 2023
Annual - Interest
Interest 0.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.99% vs 71.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.54%
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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