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
7,139.63
6,790.71
6,551.22
5,610.42
5,160.38
5,007.29
4,862.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,139.63
6,790.71
6,551.22
5,610.42
5,160.38
5,007.29
4,862.62
Raw Material Cost
6,864.34
6,532.42
6,271.73
5,319.42
4,906.38
4,784.93
4,651.64
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
1,307.84
1,182.62
1,156.28
1,075.66
1,013.21
918.13
868.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70.61
60.04
38.21
27.51
33.63
27.52
26.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-137.84
-124.27
-119.45
-110.32
-104.68
-94.56
-89.48
Total Expenditure (Excl Depreciation)
6,864.34
6,532.42
6,271.73
5,319.42
4,906.38
4,784.93
4,651.64
Operating Profit (PBDIT) excl Other Income
275.3
258.29999999999995
279.5
291
254
222.39999999999998
211
Other Income
35.83
32.43
29.50
-15.63
15.83
8.41
-16.41
Operating Profit (PBDIT)
477.05
443.68
457.69
420.43
406.40
357.33
294.91
Interest
70.61
60.04
38.21
27.51
33.63
27.52
26.68
Exceptional Items
-24.15
-30.94
-84.44
-48.12
-51.62
-49.52
-52.11
Gross Profit (PBDT)
275.29
258.29
279.49
291.00
254.00
222.36
210.99
Depreciation
211.84
202.13
197.49
193.32
182.44
164.79
133.28
Profit Before Tax
170.45
150.57
137.56
151.48
138.71
115.50
82.85
Tax
45.73
46.45
53.67
60.16
52.56
42.52
28.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.97
96.48
68.05
82.94
78.81
73.60
54.83
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
106.97
96.48
68.05
82.94
78.81
73.60
54.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.50
9.40
17.38
10.09
7.46
1.41
2.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.46
105.88
85.43
93.02
86.28
75.01
57.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,735.45
1,580.69
1,593.56
1,483.54
1,347.50
1,363.42
1,291.85
Earnings per share (EPS)
8.0
7.17
5.01
6.03
5.68
5.27
3.86
Diluted Earnings per share
8.0
7.17
5.01
6.03
5.68
5.27
3.86
Operating Profit Margin (Excl OI)
3.21%
3.08%
3.52%
4.33%
4.03%
3.68%
3.66%
Gross Profit Margin
5.35%
5.19%
5.11%
6.15%
6.22%
5.6%
4.44%
PAT Margin
1.5%
1.42%
1.04%
1.48%
1.53%
1.47%
1.13%
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 5.14% vs 3.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.45% vs 24.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.30% vs -3.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.67% vs 57.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Savencia SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
7,139.63
3,739.00
3,400.63
90.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,139.63
3,739.00
3,400.63
90.95%
Raw Material Cost
6,864.34
0.00
6,864.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,307.84
0.00
1,307.84
Power Cost
0
0
0.00
Manufacturing Expenses
70.61
0.00
70.61
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-137.84
0.00
-137.84
Total Expenditure (Excl Depreciation)
6,864.34
0.00
6,864.34
Operating Profit (PBDIT) excl Other Income
275.29
3,739.00
-3,463.71
-92.64%
Other Income
35.83
0.00
35.83
Operating Profit (PBDIT)
477.05
170.00
307.05
180.62%
Interest
70.61
0.00
70.61
Exceptional Items
-24.15
0.00
-24.15
Gross Profit (PBDT)
275.29
0.00
275.29
Depreciation
211.84
0.00
211.84
Profit Before Tax
170.45
0.00
170.45
Tax
45.73
0.00
45.73
Provisions and contingencies
0
0
0.00
Profit After Tax
106.97
67.00
39.97
59.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.97
67.00
39.97
59.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.50
0.00
19.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.46
67.00
59.46
88.75%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,735.45
0.00
1,735.45
Earnings per share (EPS)
8.00
0.00
8.00
Diluted Earnings per share
8.00
0.00
8.00
Operating Profit Margin (Excl OI)
3.21%
4.55%
0.00
-1.34%
Gross Profit Margin
5.35%
0.00%
0.00
5.35%
PAT Margin
1.50%
1.79%
0.00
-0.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 713.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.14% vs 3.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.45% vs 24.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.30% vs -3.97% in Dec 2023
Annual - Interest
Interest 7.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.67% vs 57.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
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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