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
542.38
514.58
474.74
461.04
382.90
325.67
289.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
542.38
514.58
474.74
461.04
382.90
325.67
289.71
Raw Material Cost
298.15
289.22
268.73
265.51
220.37
190.49
180.14
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.40
0.34
1.57
5.84
5.60
4.68
4.28
Selling and Distribution Expenses
80.42
72.05
75.02
76.34
67.41
54.27
52.13
Other Expenses
7.20
6.89
6.29
5.59
4.23
3.84
3.01
Total Expenditure (Excl Depreciation)
451.00
430.51
408.25
403.55
335.70
287.81
266.69
Operating Profit (PBDIT) excl Other Income
91.4
84.1
66.5
57.5
47.199999999999996
37.9
23
Other Income
4.37
1.58
1.83
2.30
1.69
1.37
0.29
Operating Profit (PBDIT)
109.70
101.32
84.72
80.78
65.72
52.71
43.18
Interest
0.40
0.34
1.57
5.84
5.60
4.68
4.28
Exceptional Items
-5.53
-8.19
-1.19
3.34
-2.10
0.54
0.00
Gross Profit (PBDT)
244.23
225.37
206.00
195.52
162.53
135.19
109.57
Depreciation
13.95
15.66
16.40
20.99
16.83
13.47
19.86
Profit Before Tax
89.83
77.12
65.55
57.29
41.20
35.10
19.03
Tax
17.51
14.25
12.62
9.96
7.04
8.61
5.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.18
62.44
52.60
47.17
33.78
26.25
13.79
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
72.18
62.44
52.60
47.17
33.78
26.25
13.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.14
0.42
0.34
0.15
0.38
0.24
0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.32
62.87
52.93
47.32
34.16
26.49
14.00
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
479.63
447.27
400.50
406.55
381.69
223.82
201.04
Earnings per share (EPS)
1.29
1.12
0.95
0.85
0.65
0.52
0.28
Diluted Earnings per share
1.29
1.12
0.95
0.85
0.65
0.52
0.28
Operating Profit Margin (Excl OI)
16.85%
16.34%
14.01%
12.47%
12.33%
11.63%
7.95%
Gross Profit Margin
19.13%
18.03%
17.26%
16.98%
15.15%
14.91%
13.42%
PAT Margin
13.31%
12.13%
11.08%
10.23%
8.82%
8.06%
4.76%
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 5.40% vs 8.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.94% vs 18.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.62% vs 20.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs -81.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sapiens International Corp. NV With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
542.38
653.17
-110.79
-16.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
542.38
653.17
-110.79
-16.96%
Raw Material Cost
298.15
350.77
-52.62
-15.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.40
6.30
-5.90
-93.65%
Selling and Distribution Expenses
80.42
216.23
-135.81
-62.81%
Other Expenses
7.20
7.60
-0.40
-5.26%
Total Expenditure (Excl Depreciation)
451.00
649.30
-198.30
-30.54%
Operating Profit (PBDIT) excl Other Income
91.38
3.87
87.51
2,261.24%
Other Income
4.37
14.47
-10.10
-69.80%
Operating Profit (PBDIT)
109.70
57.75
51.95
89.96%
Interest
0.40
6.30
-5.90
-93.65%
Exceptional Items
-5.53
-7.74
2.21
28.55%
Gross Profit (PBDT)
244.23
302.41
-58.18
-19.24%
Depreciation
13.95
39.41
-25.46
-64.60%
Profit Before Tax
89.83
4.30
85.53
1,989.07%
Tax
17.51
6.96
10.55
151.58%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
72.18
-2.65
74.83
2,823.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.18
-2.65
74.83
2,823.77%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.14
0.00
0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.32
-2.65
74.97
2,829.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
479.63
400.44
79.19
19.78%
Earnings per share (EPS)
1.29
-0.04
1.33
3,325.00%
Diluted Earnings per share
1.29
-0.04
1.33
3,325.00%
Operating Profit Margin (Excl OI)
16.85%
0.59%
0.00
16.26%
Gross Profit Margin
19.13%
6.69%
0.00
12.44%
PAT Margin
13.31%
-0.41%
0.00
13.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.40% vs 8.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.94% vs 18.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.62% vs 20.27% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs -81.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.85%
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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