Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,276.32
2,277.52
1,429.97
1,236.46
1,264.69
1,520.29
1,738.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,276.32
2,277.52
1,429.97
1,236.46
1,264.69
1,520.29
1,738.23
Raw Material Cost
3,788.56
1,965.68
1,153.77
978.14
937.06
892.06
1,089.69
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
636.82
575.84
495.13
467.71
434.56
415.82
382.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.61
105.11
167.43
16.62
6.05
2.73
2.37
Selling and Distribution Expenses
83.69
176.12
-172.93
54.31
109.78
126.96
69.27
Other Expenses
-73.44
-68.10
-66.26
-48.41
-44.04
-41.82
-38.45
Total Expenditure (Excl Depreciation)
3,872.25
2,141.79
980.84
1,032.67
1,047.04
1,019.35
1,159.25
Operating Profit (PBDIT) excl Other Income
404.09999999999997
135.7
449.09999999999997
203.79999999999998
217.60000000000002
500.90000000000003
579
Other Income
248.50
274.96
244.45
111.91
60.55
75.89
98.26
Operating Profit (PBDIT)
1,104.98
801.98
1,022.42
606.61
444.73
612.77
777.33
Interest
97.61
105.11
167.43
16.62
6.05
2.73
2.37
Exceptional Items
-2.06
0.00
0.00
0.00
9.59
-2.20
-4.05
Gross Profit (PBDT)
487.76
311.84
276.20
258.32
327.63
628.23
648.54
Depreciation
521.29
482.29
435.41
359.74
248.72
195.70
188.02
Profit Before Tax
484.02
214.57
419.58
230.25
199.55
412.14
582.88
Tax
73.29
14.14
72.51
53.45
34.33
70.75
87.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
404.13
195.83
351.90
178.15
165.22
341.39
495.68
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
404.13
195.83
351.90
178.15
165.22
341.39
495.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.60
4.60
-4.83
-1.34
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
410.73
200.43
347.07
176.80
165.22
341.39
495.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,282.42
3,951.37
4,058.09
3,874.82
3,746.27
3,775.28
3,712.73
Earnings per share (EPS)
2.15
1.04
1.87
0.95
0.88
1.81
2.63
Diluted Earnings per share
2.15
1.04
1.87
0.95
0.88
1.81
2.63
Operating Profit Margin (Excl OI)
7.84%
1.96%
23.96%
10.91%
10.71%
22.44%
28.25%
Gross Profit Margin
23.51%
30.6%
59.79%
47.72%
35.45%
39.98%
44.35%
PAT Margin
9.45%
8.6%
24.61%
14.41%
13.06%
22.46%
28.52%
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 87.76% vs 59.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 104.94% vs -42.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 62.52% vs -32.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.14% vs -37.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of S.N.T.G.N. Transgaz SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
4,276.32
533.62
3,742.70
701.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,276.32
533.62
3,742.70
701.38%
Raw Material Cost
3,788.56
455.05
3,333.51
732.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
636.82
203.97
432.85
212.21%
Power Cost
0
0
0.00
Manufacturing Expenses
97.61
0.33
97.28
29,478.79%
Selling and Distribution Expenses
83.69
7.60
76.09
1,001.18%
Other Expenses
-73.44
-20.43
-53.01
-259.47%
Total Expenditure (Excl Depreciation)
3,872.25
462.65
3,409.60
736.97%
Operating Profit (PBDIT) excl Other Income
404.07
70.97
333.10
469.35%
Other Income
248.50
18.34
230.16
1,254.96%
Operating Profit (PBDIT)
1,104.98
137.23
967.75
705.20%
Interest
97.61
0.33
97.28
29,478.79%
Exceptional Items
-2.06
0.00
-2.06
Gross Profit (PBDT)
487.76
78.57
409.19
520.80%
Depreciation
521.29
81.36
439.93
540.72%
Profit Before Tax
484.02
55.54
428.48
771.48%
Tax
73.29
6.22
67.07
1,078.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
404.13
49.32
354.81
719.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
404.13
49.32
354.81
719.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.60
0.00
6.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.73
49.32
361.41
732.79%
Equity Capital
0
0
0.00
Face Value
10.00
3.30
0.00
Reserves
4,282.42
730.69
3,551.73
486.08%
Earnings per share (EPS)
2.15
5.70
-3.55
-62.28%
Diluted Earnings per share
2.15
5.70
-3.55
-62.28%
Operating Profit Margin (Excl OI)
7.84%
7.03%
0.00
0.81%
Gross Profit Margin
23.51%
25.65%
0.00
-2.14%
PAT Margin
9.45%
9.24%
0.00
0.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 427.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.76% vs 59.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 104.94% vs -42.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.52% vs -32.26% in Dec 2023
Annual - Interest
Interest 9.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.14% vs -37.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






