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
12,223.00
13,031.00
13,863.00
12,354.00
11,465.00
11,679.00
11,098.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,223.00
13,031.00
13,863.00
12,354.00
11,465.00
11,679.00
11,098.00
Raw Material Cost
11,650.00
12,057.00
12,540.00
11,372.00
10,775.00
11,403.00
10,857.00
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
1,580.00
1,643.00
1,656.00
1,552.00
1,465.00
1,477.00
1,406.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.00
106.00
43.00
50.00
47.00
41.00
31.00
Selling and Distribution Expenses
351.00
415.00
414.00
317.00
311.00
0.00
0.00
Other Expenses
-169.40
-174.90
-169.90
-160.20
-151.20
-151.80
-143.70
Total Expenditure (Excl Depreciation)
12,001.00
12,472.00
12,954.00
11,689.00
11,086.00
11,403.00
10,857.00
Operating Profit (PBDIT) excl Other Income
222
559
909
665
379
276
241
Other Income
118.00
24.00
13.00
32.00
8.00
17.00
7.00
Operating Profit (PBDIT)
708.00
896.00
1,188.00
936.00
637.00
546.00
386.00
Interest
114.00
106.00
43.00
50.00
47.00
41.00
31.00
Exceptional Items
-33.00
-9.00
-20.00
-23.00
-28.00
-113.00
31.00
Gross Profit (PBDT)
573.00
974.00
1,323.00
982.00
690.00
276.00
241.00
Depreciation
368.00
313.00
266.00
239.00
250.00
253.00
138.00
Profit Before Tax
193.00
468.00
859.00
624.00
312.00
139.00
248.00
Tax
44.00
120.00
198.00
91.00
78.00
54.00
55.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.00
347.00
660.00
531.00
222.00
66.00
182.00
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
151.00
347.00
660.00
531.00
222.00
66.00
182.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
1.00
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
148.00
348.00
660.00
531.00
222.00
66.00
182.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
1,828.00
1,932.00
1,931.00
1,952.00
1,696.00
1,592.00
1,638.00
Earnings per share (EPS)
20.6
47.34
90.05
72.5
30.38
8.77
20.53
Diluted Earnings per share
20.6
47.34
90.05
72.5
30.38
8.77
20.53
Operating Profit Margin (Excl OI)
1.82%
4.29%
6.56%
5.38%
3.31%
2.36%
2.17%
Gross Profit Margin
4.59%
5.99%
8.12%
6.99%
4.9%
3.36%
3.48%
PAT Margin
1.24%
2.66%
4.76%
4.3%
1.94%
0.57%
1.64%
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 -6.20% vs -6.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -57.47% vs -47.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.34% vs -25.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.55% vs 146.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Solar A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
12,223.00
21,719.00
-9,496.00
-43.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,223.00
21,719.00
-9,496.00
-43.72%
Raw Material Cost
11,650.00
19,243.00
-7,593.00
-39.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,580.00
5,925.00
-4,345.00
-73.33%
Power Cost
0
0
0.00
Manufacturing Expenses
114.00
102.00
12.00
11.76%
Selling and Distribution Expenses
351.00
1,444.00
-1,093.00
-75.69%
Other Expenses
-169.40
-602.70
433.30
71.89%
Total Expenditure (Excl Depreciation)
12,001.00
20,687.00
-8,686.00
-41.99%
Operating Profit (PBDIT) excl Other Income
222.00
1,032.00
-810.00
-78.49%
Other Income
118.00
143.00
-25.00
-17.48%
Operating Profit (PBDIT)
708.00
1,980.00
-1,272.00
-64.24%
Interest
114.00
102.00
12.00
11.76%
Exceptional Items
-33.00
6.00
-39.00
-650.00%
Gross Profit (PBDT)
573.00
2,476.00
-1,903.00
-76.86%
Depreciation
368.00
805.00
-437.00
-54.29%
Profit Before Tax
193.00
1,079.00
-886.00
-82.11%
Tax
44.00
262.00
-218.00
-83.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
151.00
806.00
-655.00
-81.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.00
806.00
-655.00
-81.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
20.00
-23.00
-115.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.00
826.00
-678.00
-82.08%
Equity Capital
0
0
0.00
Face Value
100.00
2.00
0.00
Reserves
1,828.00
4,947.00
-3,119.00
-63.05%
Earnings per share (EPS)
20.60
41.73
-21.13
-50.64%
Diluted Earnings per share
20.60
41.73
-21.13
-50.64%
Operating Profit Margin (Excl OI)
1.82%
4.75%
0.00
-2.93%
Gross Profit Margin
4.59%
8.67%
0.00
-4.08%
PAT Margin
1.24%
3.71%
0.00
-2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,222.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.20% vs -6.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.47% vs -47.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.34% vs -25.79% in Dec 2023
Annual - Interest
Interest 11.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.55% vs 146.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.82%
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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