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
3,330.60
2,564.80
1,993.60
1,390.60
766.90
731.40
560.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,330.60
2,564.80
1,993.60
1,390.60
766.90
731.40
560.60
Raw Material Cost
2,557.00
2,030.80
1,619.90
1,154.00
641.00
598.20
450.60
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
61.80
32.10
32.50
28.00
40.20
51.50
47.00
Selling and Distribution Expenses
479.50
348.00
286.90
223.00
186.90
118.30
97.50
Other Expenses
-5.75
-3.09
-3.20
-2.80
-4.02
-5.15
-4.70
Total Expenditure (Excl Depreciation)
3,040.80
2,380.00
1,907.30
1,377.00
827.90
716.50
548.10
Operating Profit (PBDIT) excl Other Income
289.8
184.8
86.30000000000001
13.600000000000001
-61
14.9
12.5
Other Income
35.50
28.00
11.30
0.30
13.00
1.00
0.60
Operating Profit (PBDIT)
621.90
427.40
246.70
118.30
36.20
78.50
79.30
Interest
61.80
32.10
32.50
28.00
40.20
51.50
47.00
Exceptional Items
-265.10
-61.20
21.80
-63.00
-25.60
-19.30
-19.80
Gross Profit (PBDT)
773.60
534.00
373.70
236.60
125.90
133.20
110.00
Depreciation
296.60
214.60
149.10
104.40
84.20
62.60
66.20
Profit Before Tax
-1.60
119.50
86.90
-77.10
-113.80
-54.90
-53.70
Tax
-296.10
-3.40
0.20
-3.10
-2.40
1.70
-3.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.20
86.20
75.10
-48.90
-18.40
-56.60
-49.90
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
227.20
86.20
75.10
-48.90
-18.40
-56.60
-49.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.90
36.70
11.60
-25.80
-93.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.10
122.90
86.70
-74.70
-111.40
-56.60
-49.90
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
806.60
653.30
347.30
272.80
459.60
-32.90
41.40
Earnings per share (EPS)
3.03
1.42
1.05
-0.89
-0.41
-1.23
-1.19
Diluted Earnings per share
3.03
1.42
1.05
-0.89
-0.41
-1.23
-1.19
Operating Profit Margin (Excl OI)
8.7%
7.21%
4.33%
0.98%
-7.95%
2.04%
2.23%
Gross Profit Margin
8.86%
13.03%
11.84%
1.96%
-3.86%
1.05%
2.23%
PAT Margin
6.82%
3.36%
3.77%
-3.52%
-2.4%
-7.74%
-8.9%
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 29.86% vs 28.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 137.67% vs 41.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.82% vs 69.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 92.52% vs -1.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shift4 Payments, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,330.60
1,167.22
2,163.38
185.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,330.60
1,167.22
2,163.38
185.34%
Raw Material Cost
2,557.00
913.86
1,643.14
179.80%
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
61.80
1.53
60.27
3,939.22%
Selling and Distribution Expenses
479.50
185.91
293.59
157.92%
Other Expenses
-5.75
-0.15
-5.60
-3,733.33%
Total Expenditure (Excl Depreciation)
3,040.80
1,099.77
1,941.03
176.49%
Operating Profit (PBDIT) excl Other Income
289.80
67.46
222.34
329.59%
Other Income
35.50
9.98
25.52
255.71%
Operating Profit (PBDIT)
621.90
80.61
541.29
671.49%
Interest
61.80
1.53
60.27
3,939.22%
Exceptional Items
-265.10
7.30
-272.40
-3,731.51%
Gross Profit (PBDT)
773.60
253.36
520.24
205.34%
Depreciation
296.60
3.17
293.43
9,256.47%
Profit Before Tax
-1.60
83.20
-84.80
-101.92%
Tax
-296.10
28.87
-324.97
-1,125.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
227.20
54.34
172.86
318.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.20
54.34
172.86
318.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
64.90
0.00
64.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
292.10
54.34
237.76
437.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
806.60
422.06
384.54
91.11%
Earnings per share (EPS)
3.03
0.57
2.46
431.58%
Diluted Earnings per share
3.03
0.57
2.46
431.58%
Operating Profit Margin (Excl OI)
8.70%
5.78%
0.00
2.92%
Gross Profit Margin
8.86%
7.40%
0.00
1.46%
PAT Margin
6.82%
4.66%
0.00
2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 333.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.86% vs 28.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 137.67% vs 41.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.82% vs 69.67% in Dec 2023
Annual - Interest
Interest 6.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.52% vs -1.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.70%
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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