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
807.61
721.13
703.04
606.09
538.32
554.27
524.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
807.61
721.13
703.04
606.09
538.32
554.27
524.90
Raw Material Cost
674.82
618.08
594.55
504.19
456.24
474.69
448.49
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
177.86
159.73
149.23
129.35
118.66
118.21
110.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.35
9.20
3.08
1.00
1.00
1.50
0.92
Selling and Distribution Expenses
0.12
0.73
1.02
0.27
0.03
0.05
0.15
Other Expenses
-18.92
-16.89
-15.23
-13.04
-11.97
-11.97
-11.11
Total Expenditure (Excl Depreciation)
674.93
618.81
595.57
504.46
456.27
474.74
448.63
Operating Profit (PBDIT) excl Other Income
132.7
102.30000000000001
107.5
101.6
82
79.5
76.3
Other Income
11.64
12.04
5.15
1.08
-2.65
1.56
1.50
Operating Profit (PBDIT)
160.03
132.58
125.62
115.44
89.50
94.79
86.55
Interest
11.35
9.20
3.08
1.00
1.00
1.50
0.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
132.79
103.05
108.48
101.89
82.08
79.58
76.42
Depreciation
27.93
23.52
23.18
20.77
21.15
20.19
16.21
Profit Before Tax
120.74
99.86
99.36
93.67
67.35
73.10
69.43
Tax
30.54
25.38
23.10
22.71
18.11
21.25
17.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.07
74.60
76.02
71.71
50.58
53.05
51.75
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
90.07
74.60
76.02
71.71
50.58
53.05
51.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.51
0.23
0.64
0.12
0.04
0.00
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.58
74.83
76.66
71.83
50.62
53.05
51.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
551.80
465.69
414.99
545.73
476.26
456.11
409.77
Earnings per share (EPS)
43.05
35.71
36.41
31.0
21.88
22.96
22.41
Diluted Earnings per share
43.05
35.71
36.41
31.0
21.88
22.96
22.41
Operating Profit Margin (Excl OI)
14.92%
13.45%
13.84%
15.44%
13.19%
13.18%
13.12%
Gross Profit Margin
18.41%
17.11%
17.43%
18.88%
16.44%
16.83%
16.31%
PAT Margin
11.15%
10.34%
10.81%
11.83%
9.4%
9.57%
9.86%
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 12.00% vs 2.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.12% vs -2.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.15% vs 0.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.91% vs 196.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Robertet SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
807.61
2,203.76
-1,396.15
-63.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
807.61
2,203.76
-1,396.15
-63.35%
Raw Material Cost
674.82
2,123.55
-1,448.73
-68.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
177.86
470.32
-292.46
-62.18%
Power Cost
0
0
0.00
Manufacturing Expenses
11.35
28.53
-17.18
-60.22%
Selling and Distribution Expenses
0.12
0.00
0.12
Other Expenses
-18.92
-49.89
30.97
62.08%
Total Expenditure (Excl Depreciation)
674.93
2,123.55
-1,448.62
-68.22%
Operating Profit (PBDIT) excl Other Income
132.67
80.22
52.45
65.38%
Other Income
11.64
7.02
4.62
65.81%
Operating Profit (PBDIT)
160.03
165.23
-5.20
-3.15%
Interest
11.35
28.53
-17.18
-60.22%
Exceptional Items
0.00
-13.66
13.66
100.00%
Gross Profit (PBDT)
132.79
80.21
52.58
65.55%
Depreciation
27.93
85.19
-57.26
-67.21%
Profit Before Tax
120.74
37.84
82.90
219.08%
Tax
30.54
20.09
10.45
52.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
90.07
19.72
70.35
356.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.07
19.72
70.35
356.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.51
0.00
0.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.58
19.72
70.86
359.33%
Equity Capital
0
0
0.00
Face Value
2.50
1.75
0.00
Reserves
551.80
609.31
-57.51
-9.44%
Earnings per share (EPS)
43.05
-0.36
43.41
12,058.33%
Diluted Earnings per share
43.05
-0.36
43.41
12,058.33%
Operating Profit Margin (Excl OI)
14.92%
3.31%
0.00
11.61%
Gross Profit Margin
18.41%
5.58%
0.00
12.83%
PAT Margin
11.15%
0.89%
0.00
10.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.00% vs 2.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.12% vs -2.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.15% vs 0.00% in Dec 2023
Annual - Interest
Interest 1.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.91% vs 196.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.92%
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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