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
993.22
1,024.73
1,076.74
969.58
780.30
939.04
910.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
993.22
1,024.73
1,076.74
969.58
780.30
939.04
910.74
Raw Material Cost
431.49
479.26
513.95
502.52
453.82
500.89
478.94
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
219.58
239.06
237.94
234.50
214.09
263.38
261.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.31
20.59
16.58
21.33
17.69
13.33
17.99
Selling and Distribution Expenses
496.96
510.14
497.99
432.35
380.30
430.93
437.67
Other Expenses
-22.42
-24.56
-24.01
-24.19
-21.92
-26.04
-26.34
Total Expenditure (Excl Depreciation)
942.17
1,003.40
1,026.36
948.79
846.74
948.07
933.10
Operating Profit (PBDIT) excl Other Income
51.1
21.299999999999997
50.4
20.8
-66.39999999999999
-9
-22.400000000000002
Other Income
-6.81
-5.48
5.36
0.02
-4.95
11.53
5.59
Operating Profit (PBDIT)
81.87
68.62
102.28
89.41
-12.55
71.46
22.55
Interest
18.31
20.59
16.58
21.33
17.69
13.33
17.99
Exceptional Items
8.61
-12.26
26.82
19.96
1.92
-266.42
33.10
Gross Profit (PBDT)
561.73
545.47
562.79
467.06
326.48
438.15
431.80
Depreciation
40.46
55.22
48.39
53.21
59.38
70.76
43.91
Profit Before Tax
31.72
-19.46
64.14
34.82
-87.70
-279.05
-6.24
Tax
9.90
6.63
11.79
14.79
-14.45
22.94
13.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.30
-24.65
54.16
21.27
-72.97
-301.90
-19.75
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
22.30
-24.65
54.16
21.27
-72.97
-301.90
-19.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.47
-1.44
-1.81
-1.25
-0.28
-0.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.82
-26.09
52.35
20.03
-73.25
-301.99
-19.75
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
413.07
379.20
409.92
326.74
143.25
342.06
646.32
Earnings per share (EPS)
0.05
-0.06
0.13
0.07
-0.24
-1.04
-0.16
Diluted Earnings per share
0.05
-0.06
0.13
0.07
-0.24
-1.04
-0.16
Operating Profit Margin (Excl OI)
4.86%
1.84%
4.51%
3.73%
-8.58%
-1.15%
-2.96%
Gross Profit Margin
7.27%
3.49%
10.45%
9.08%
-3.63%
-22.18%
4.14%
PAT Margin
2.24%
-2.41%
5.03%
2.19%
-9.35%
-32.15%
-2.17%
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 -3.07% vs -4.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 183.52% vs -149.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.70% vs -23.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.17% vs 24.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Safilo Group SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
993.22
565.85
427.37
75.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
993.22
565.85
427.37
75.53%
Raw Material Cost
431.49
431.19
0.30
0.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
219.58
100.23
119.35
119.08%
Power Cost
0
0
0.00
Manufacturing Expenses
18.31
2.37
15.94
672.57%
Selling and Distribution Expenses
496.96
41.65
455.31
1,093.18%
Other Expenses
-22.42
-8.13
-14.29
-175.77%
Total Expenditure (Excl Depreciation)
942.17
494.15
448.02
90.66%
Operating Profit (PBDIT) excl Other Income
51.05
71.69
-20.64
-28.79%
Other Income
-6.81
4.71
-11.52
-244.59%
Operating Profit (PBDIT)
81.87
89.15
-7.28
-8.17%
Interest
18.31
2.37
15.94
672.57%
Exceptional Items
8.61
7.21
1.40
19.42%
Gross Profit (PBDT)
561.73
134.65
427.08
317.18%
Depreciation
40.46
9.93
30.53
307.45%
Profit Before Tax
31.72
84.06
-52.34
-62.27%
Tax
9.90
21.23
-11.33
-53.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.30
61.99
-39.69
-64.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.30
61.99
-39.69
-64.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.47
0.89
-1.36
-152.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.82
62.88
-41.06
-65.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.13
0.00
Reserves
413.07
384.59
28.48
7.41%
Earnings per share (EPS)
0.05
0.63
-0.58
-92.06%
Diluted Earnings per share
0.05
0.63
-0.58
-92.06%
Operating Profit Margin (Excl OI)
4.86%
13.17%
0.00
-8.31%
Gross Profit Margin
7.27%
16.61%
0.00
-9.34%
PAT Margin
2.24%
10.95%
0.00
-8.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.07% vs -4.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 183.52% vs -149.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.70% vs -23.53% in Dec 2023
Annual - Interest
Interest 1.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.17% vs 24.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.86%
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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