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
566.34
509.11
447.54
389.04
353.82
349.74
318.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
566.34
509.11
447.54
389.04
353.82
349.74
318.25
Raw Material Cost
285.09
245.81
234.36
230.76
189.01
219.78
185.46
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
145.50
116.60
110.57
100.13
82.10
110.91
87.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.90
10.00
7.39
14.58
24.04
14.26
14.93
Selling and Distribution Expenses
11.02
5.22
-7.26
-1.94
15.58
16.19
16.44
Other Expenses
-13.54
-10.98
-9.36
-9.74
-10.17
-11.80
-9.28
Total Expenditure (Excl Depreciation)
313.11
267.85
251.43
246.12
209.06
243.18
211.64
Operating Profit (PBDIT) excl Other Income
253.2
241.29999999999998
196.1
142.89999999999998
144.8
106.6
106.6
Other Income
-9.94
1.40
-16.28
11.27
20.27
3.39
12.35
Operating Profit (PBDIT)
290.36
279.00
212.89
211.67
216.54
164.16
171.99
Interest
6.90
10.00
7.39
14.58
24.04
14.26
14.93
Exceptional Items
1.94
11.34
2.77
-6.65
0.78
-0.74
1.03
Gross Profit (PBDT)
281.25
263.31
213.18
158.28
164.81
129.96
132.79
Depreciation
47.07
36.33
33.06
57.47
51.51
54.21
53.03
Profit Before Tax
238.32
244.00
175.21
132.97
141.77
94.94
105.06
Tax
75.84
64.35
50.79
42.13
39.45
30.69
29.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.10
178.78
123.53
90.59
102.43
63.52
75.87
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
162.10
178.78
123.53
90.59
102.43
63.52
75.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
-0.02
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.12
178.76
123.53
90.59
102.43
63.52
75.87
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
1,432.34
1,447.21
1,348.47
1,773.53
2,813.82
1,053.92
1,172.51
Earnings per share (EPS)
2.22
2.43
1.59
1.03
1.0
0.75
1.52
Diluted Earnings per share
2.22
2.43
1.59
1.03
1.0
0.75
1.52
Operating Profit Margin (Excl OI)
44.71%
47.39%
43.82%
36.74%
40.91%
30.47%
33.5%
Gross Profit Margin
50.39%
55.06%
46.54%
48.95%
54.62%
42.65%
49.67%
PAT Margin
28.62%
35.12%
27.6%
23.29%
28.95%
18.16%
23.84%
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 11.24% vs 13.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.34% vs 44.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.18% vs 21.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -31.00% vs 35.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Scout24 SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
566.34
1,678.12
-1,111.78
-66.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.34
1,678.12
-1,111.78
-66.25%
Raw Material Cost
285.09
622.42
-337.33
-54.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
145.50
397.07
-251.57
-63.36%
Power Cost
0
0
0.00
Manufacturing Expenses
6.90
22.54
-15.64
-69.39%
Selling and Distribution Expenses
11.02
436.36
-425.34
-97.47%
Other Expenses
-13.54
-9.40
-4.14
-44.04%
Total Expenditure (Excl Depreciation)
313.11
1,384.34
-1,071.23
-77.38%
Operating Profit (PBDIT) excl Other Income
253.23
293.77
-40.54
-13.80%
Other Income
-9.94
12.65
-22.59
-178.58%
Operating Profit (PBDIT)
290.36
384.78
-94.42
-24.54%
Interest
6.90
22.54
-15.64
-69.39%
Exceptional Items
1.94
0.20
1.74
870.00%
Gross Profit (PBDT)
281.25
1,055.69
-774.44
-73.36%
Depreciation
47.07
86.10
-39.03
-45.33%
Profit Before Tax
238.32
276.33
-38.01
-13.76%
Tax
75.84
67.91
7.93
11.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
162.10
184.08
-21.98
-11.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.10
184.08
-21.98
-11.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
0.00
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
162.12
184.08
-21.96
-11.93%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,432.34
1,399.91
32.43
2.32%
Earnings per share (EPS)
2.22
3.96
-1.74
-43.94%
Diluted Earnings per share
2.22
3.96
-1.74
-43.94%
Operating Profit Margin (Excl OI)
44.71%
17.04%
0.00
27.67%
Gross Profit Margin
50.39%
21.60%
0.00
28.79%
PAT Margin
28.62%
10.97%
0.00
17.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.24% vs 13.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.34% vs 44.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.18% vs 21.12% in Dec 2023
Annual - Interest
Interest 0.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.00% vs 35.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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