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
205.17
203.75
139.65
80.88
66.44
76.92
74.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
205.17
203.75
139.65
80.88
66.44
76.92
74.68
Raw Material Cost
119.53
117.11
88.42
73.57
56.43
51.40
56.30
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
53.61
47.65
37.03
30.55
27.62
26.63
26.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.98
1.99
1.95
1.66
4.36
6.10
0.94
Selling and Distribution Expenses
6.75
5.36
4.44
0.00
3.89
3.59
3.22
Other Expenses
-5.56
-4.96
-3.90
-3.22
-3.20
-3.27
-2.73
Total Expenditure (Excl Depreciation)
126.28
122.47
92.87
73.57
60.31
54.99
59.52
Operating Profit (PBDIT) excl Other Income
78.89999999999999
81.30000000000001
46.8
7.3
6.1
21.9
15.2
Other Income
9.76
7.90
6.28
2.45
2.06
2.96
5.02
Operating Profit (PBDIT)
129.92
137.49
67.12
28.74
24.04
33.48
29.52
Interest
1.98
1.99
1.95
1.66
4.36
6.10
0.94
Exceptional Items
-0.28
0.46
1.09
0.06
0.53
-4.67
0.43
Gross Profit (PBDT)
85.63
86.64
51.22
7.32
10.01
25.52
18.38
Depreciation
27.15
23.20
17.70
15.73
14.56
9.73
10.54
Profit Before Tax
100.52
112.75
48.56
11.40
5.64
12.98
18.47
Tax
11.26
13.55
7.38
-0.02
0.18
1.50
1.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.25
99.20
41.18
11.43
5.46
11.47
16.53
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
89.25
99.20
41.18
11.43
5.46
11.47
16.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
89.25
99.20
41.18
11.43
5.46
11.47
16.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
415.88
378.06
206.42
197.01
196.42
185.72
165.25
Earnings per share (EPS)
0.14
0.16
0.06
0.02
0.01
0.02
0.03
Diluted Earnings per share
0.14
0.16
0.06
0.02
0.01
0.02
0.03
Operating Profit Margin (Excl OI)
45.33%
52.21%
30.89%
13.05%
11.16%
27.03%
18.7%
Gross Profit Margin
62.23%
66.73%
47.45%
33.55%
30.41%
29.52%
38.85%
PAT Margin
43.5%
48.69%
29.49%
14.13%
8.22%
14.92%
22.14%
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 0.69% vs 45.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.98% vs 140.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.25% vs 113.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 5.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Socep SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
205.17
356.92
-151.75
-42.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
205.17
356.92
-151.75
-42.52%
Raw Material Cost
119.53
194.83
-75.30
-38.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.61
57.36
-3.75
-6.54%
Power Cost
0
0
0.00
Manufacturing Expenses
1.98
8.07
-6.09
-75.46%
Selling and Distribution Expenses
6.75
0.00
6.75
Other Expenses
-5.56
-6.54
0.98
14.98%
Total Expenditure (Excl Depreciation)
126.28
194.83
-68.55
-35.18%
Operating Profit (PBDIT) excl Other Income
78.89
162.09
-83.20
-51.33%
Other Income
9.76
-42.11
51.87
123.18%
Operating Profit (PBDIT)
129.92
158.66
-28.74
-18.11%
Interest
1.98
8.07
-6.09
-75.46%
Exceptional Items
-0.28
-2.14
1.86
86.92%
Gross Profit (PBDT)
85.63
162.09
-76.46
-47.17%
Depreciation
27.15
24.11
3.04
12.61%
Profit Before Tax
100.52
124.35
-23.83
-19.16%
Tax
11.26
19.99
-8.73
-43.67%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
89.25
104.36
-15.11
-14.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.25
104.36
-15.11
-14.48%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.25
104.36
-15.11
-14.48%
Equity Capital
0
0
0.00
Face Value
0.10
2.50
0.00
Reserves
415.88
382.51
33.37
8.72%
Earnings per share (EPS)
0.14
8.95
-8.81
-98.44%
Diluted Earnings per share
0.14
8.95
-8.81
-98.44%
Operating Profit Margin (Excl OI)
45.33%
49.50%
0.00
-4.17%
Gross Profit Margin
62.23%
41.59%
0.00
20.64%
PAT Margin
43.50%
29.24%
0.00
14.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.69% vs 45.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.98% vs 140.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.25% vs 113.16% in Dec 2023
Annual - Interest
Interest 0.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 5.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.33%
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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