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
1,611.66
1,413.65
1,213.81
1,097.77
932.94
815.43
636.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,611.66
1,413.65
1,213.81
1,097.77
932.94
815.43
636.95
Raw Material Cost
896.78
783.39
720.77
659.75
564.83
621.32
469.42
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
665.50
586.09
515.25
478.08
392.81
383.84
288.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.36
16.31
18.20
20.50
19.59
19.93
3.73
Selling and Distribution Expenses
342.12
324.76
216.55
204.08
183.23
65.77
74.12
Other Expenses
-68.29
-60.24
-53.34
-49.86
-41.24
-40.38
-29.26
Total Expenditure (Excl Depreciation)
1,238.90
1,108.15
937.32
863.82
748.06
687.09
543.55
Operating Profit (PBDIT) excl Other Income
372.8
305.5
276.5
233.9
184.89999999999998
128.3
93.4
Other Income
30.83
29.63
17.75
17.89
14.49
35.83
29.49
Operating Profit (PBDIT)
474.69
405.60
362.59
318.54
263.96
225.06
156.88
Interest
17.36
16.31
18.20
20.50
19.59
19.93
3.73
Exceptional Items
-4.22
5.21
-6.33
-30.67
-258.43
-16.70
-5.79
Gross Profit (PBDT)
714.88
630.26
493.04
438.02
368.11
194.11
167.53
Depreciation
71.09
70.47
68.35
66.71
64.58
60.89
33.99
Profit Before Tax
382.02
324.03
269.72
200.66
-78.63
127.55
113.36
Tax
106.14
87.77
83.23
63.22
59.73
43.86
36.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
261.94
208.25
165.64
126.00
-119.75
69.84
63.27
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
261.94
208.25
165.64
126.00
-119.75
69.84
63.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.94
28.02
20.85
11.44
-18.61
13.85
14.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.88
236.26
186.49
137.44
-138.36
83.68
77.29
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
1,956.91
1,794.57
1,772.18
1,651.95
1,493.37
1,571.16
1,649.92
Earnings per share (EPS)
0.31
0.24
0.19
0.15
-0.15
0.08
0.08
Diluted Earnings per share
0.31
0.24
0.19
0.15
-0.15
0.08
0.08
Operating Profit Margin (Excl OI)
23.13%
21.61%
22.78%
21.31%
19.82%
15.74%
14.66%
Gross Profit Margin
28.11%
27.91%
27.85%
24.36%
-1.51%
23.11%
23.13%
PAT Margin
16.25%
14.73%
13.65%
11.48%
-12.84%
8.56%
9.93%
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 14.01% vs 16.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.76% vs 26.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.06% vs 9.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.75% vs -10.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Stadio Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
1,611.66
0
1,611.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,611.66
0
1,611.66
Raw Material Cost
896.78
0
896.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
665.50
0
665.50
Power Cost
0
0
0.00
Manufacturing Expenses
17.36
0
17.36
Selling and Distribution Expenses
342.12
0
342.12
Other Expenses
-68.29
0.00
-68.29
Total Expenditure (Excl Depreciation)
1,238.90
0
1,238.90
Operating Profit (PBDIT) excl Other Income
372.77
0.00
372.77
Other Income
30.83
0
30.83
Operating Profit (PBDIT)
474.69
0
474.69
Interest
17.36
0
17.36
Exceptional Items
-4.22
0
-4.22
Gross Profit (PBDT)
714.88
0
714.88
Depreciation
71.09
0
71.09
Profit Before Tax
382.02
0
382.02
Tax
106.14
0
106.14
Provisions and contingencies
0
0
0.00
Profit After Tax
261.94
0
261.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
261.94
0
261.94
Share in Profit of Associates
0
0
0.00
Minority Interest
13.94
0
13.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.88
0
275.88
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,956.91
0
1,956.91
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
23.13%
0%
0.00
23.13%
Gross Profit Margin
28.11%
0%
0.00
28.11%
PAT Margin
16.25%
0%
0.00
16.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 161.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.01% vs 16.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.76% vs 26.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.06% vs 9.05% in Dec 2023
Annual - Interest
Interest 1.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.75% vs -10.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.13%
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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