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
1,548.38
1,469.17
1,322.82
1,000.31
710.80
954.73
771.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,548.38
1,469.17
1,322.82
1,000.31
710.80
954.73
771.20
Raw Material Cost
1,350.41
1,306.13
1,213.57
925.55
692.08
832.43
669.23
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
389.06
368.05
323.54
256.24
179.08
250.92
192.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.44
24.82
21.46
18.97
16.90
15.55
5.76
Selling and Distribution Expenses
56.13
53.90
47.71
39.85
35.30
50.25
59.68
Other Expenses
-41.45
-39.29
-34.50
-27.52
-19.60
-26.65
-19.82
Total Expenditure (Excl Depreciation)
1,406.55
1,360.03
1,261.28
965.40
727.38
882.68
728.91
Operating Profit (PBDIT) excl Other Income
141.8
109.1
61.5
34.900000000000006
-16.599999999999998
72
42.300000000000004
Other Income
3.15
-0.02
-0.66
-5.51
-2.50
-5.43
0.01
Operating Profit (PBDIT)
258.52
219.36
168.02
125.59
76.18
142.86
63.81
Interest
25.44
24.82
21.46
18.97
16.90
15.55
5.76
Exceptional Items
-0.30
-0.30
-0.63
6.95
21.88
7.94
-9.40
Gross Profit (PBDT)
197.97
163.04
109.25
74.76
18.71
122.29
101.97
Depreciation
113.54
110.23
107.14
96.19
95.27
76.25
21.51
Profit Before Tax
119.25
84.00
38.79
17.39
-14.12
59.00
27.14
Tax
21.86
12.25
0.84
-1.28
-4.51
3.54
2.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.78
71.19
37.56
18.43
-9.69
55.23
24.06
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
96.78
71.19
37.56
18.43
-9.69
55.23
24.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.61
0.56
0.39
0.24
0.08
0.24
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.39
71.75
37.95
18.66
-9.61
55.46
24.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
15.0
15.0
15.0
15.0
15.0
15.0
15.0
Reserves
154.43
142.13
116.07
131.88
148.87
172.05
128.68
Earnings per share (EPS)
2.5
1.84
0.97
0.47
-0.25
1.42
0.62
Diluted Earnings per share
2.5
1.84
0.97
0.47
-0.25
1.42
0.62
Operating Profit Margin (Excl OI)
9.16%
7.43%
4.65%
3.49%
-2.33%
7.55%
5.48%
Gross Profit Margin
15.03%
13.22%
11.03%
11.35%
11.42%
14.17%
6.31%
PAT Margin
6.25%
4.85%
2.84%
1.84%
-1.36%
5.78%
3.12%
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 5.39% vs 11.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.84% vs 88.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.41% vs 30.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.42% vs 15.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sphera Franchise Group SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
1,548.38
1.99
1,546.39
77,708.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,548.38
1.99
1,546.39
77,708.04%
Raw Material Cost
1,350.41
3.32
1,347.09
40,575.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
389.06
1.94
387.12
19,954.64%
Power Cost
0
0
0.00
Manufacturing Expenses
25.44
0.38
25.06
6,594.74%
Selling and Distribution Expenses
56.13
1.22
54.91
4,500.82%
Other Expenses
-41.45
-0.23
-41.22
-17,921.74%
Total Expenditure (Excl Depreciation)
1,406.55
4.54
1,402.01
30,881.28%
Operating Profit (PBDIT) excl Other Income
141.84
-2.55
144.39
5,662.35%
Other Income
3.15
2.87
0.28
9.76%
Operating Profit (PBDIT)
258.52
1.45
257.07
17,728.97%
Interest
25.44
0.38
25.06
6,594.74%
Exceptional Items
-0.30
0.00
-0.30
Gross Profit (PBDT)
197.97
-1.33
199.30
14,984.96%
Depreciation
113.54
0.18
113.36
62,977.78%
Profit Before Tax
119.25
0.89
118.36
13,298.88%
Tax
21.86
0.50
21.36
4,272.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.78
0.39
96.39
24,715.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.78
0.39
96.39
24,715.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.61
0.00
0.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.39
0.39
97.00
24,871.79%
Equity Capital
0
0
0.00
Face Value
15.00
0.00
0.00
Reserves
154.43
23.10
131.33
568.53%
Earnings per share (EPS)
2.50
0.00
2.50
Diluted Earnings per share
2.50
0.00
2.50
Operating Profit Margin (Excl OI)
9.16%
-80.01%
0.00
89.17%
Gross Profit Margin
15.03%
53.65%
0.00
-38.62%
PAT Margin
6.25%
19.64%
0.00
-13.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 154.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.39% vs 11.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.84% vs 88.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.41% vs 30.05% in Dec 2023
Annual - Interest
Interest 2.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.42% vs 15.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.16%
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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