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
323.01
288.13
272.26
214.56
212.53
213.18
171.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
323.01
288.13
272.26
214.56
212.53
213.18
171.41
Raw Material Cost
293.15
261.32
245.25
193.35
192.61
191.90
154.86
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
149.89
136.58
119.16
97.05
98.58
93.64
78.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.00
2.02
1.13
0.47
0.65
0.85
0.52
Selling and Distribution Expenses
1.23
1.38
1.92
0.42
1.18
1.77
3.84
Other Expenses
-15.29
-13.86
-12.03
-9.75
-9.92
-9.45
-7.93
Total Expenditure (Excl Depreciation)
294.39
262.70
247.16
193.77
193.79
193.67
158.70
Operating Profit (PBDIT) excl Other Income
28.599999999999998
25.4
25.099999999999998
20.8
18.700000000000003
19.5
12.7
Other Income
-0.10
-2.14
93.82
-3.10
50.58
0.33
80.19
Operating Profit (PBDIT)
38.71
32.71
128.88
26.18
80.06
28.95
97.99
Interest
3.00
2.02
1.13
0.47
0.65
0.85
0.52
Exceptional Items
-0.38
3.74
-7.75
2.51
-13.55
-1.46
-7.81
Gross Profit (PBDT)
29.86
26.81
27.01
21.21
19.92
21.28
16.55
Depreciation
8.12
7.61
7.86
6.69
8.77
8.21
4.60
Profit Before Tax
27.22
26.82
112.13
21.53
57.08
18.43
85.06
Tax
5.10
3.59
2.35
3.66
3.69
4.92
1.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.81
22.82
109.75
17.65
53.28
13.20
81.53
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
21.81
22.82
109.75
17.65
53.28
13.20
81.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.31
0.29
0.02
0.22
0.11
0.30
0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.12
23.11
109.78
17.87
53.40
13.50
81.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
95.45
104.15
100.81
92.91
134.15
146.96
148.77
Earnings per share (EPS)
2.31
2.4
11.51
1.85
5.59
1.39
9.03
Diluted Earnings per share
2.31
2.4
11.51
1.85
5.59
1.39
9.03
Operating Profit Margin (Excl OI)
9.5%
9.45%
9.99%
10.52%
9.74%
9.57%
7.7%
Gross Profit Margin
10.94%
11.95%
44.07%
13.15%
30.98%
12.5%
52.3%
PAT Margin
6.75%
7.92%
40.31%
8.23%
25.07%
6.19%
47.56%
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 12.11% vs 5.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.33% vs -78.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.17% vs -0.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 81.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sword Group SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
323.01
9,577.00
-9,253.99
-96.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
323.01
9,577.00
-9,253.99
-96.63%
Raw Material Cost
293.15
7,908.00
-7,614.85
-96.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
149.89
4,968.00
-4,818.11
-96.98%
Power Cost
0
0
0.00
Manufacturing Expenses
3.00
378.00
-375.00
-99.21%
Selling and Distribution Expenses
1.23
1,494.00
-1,492.77
-99.92%
Other Expenses
-15.29
-534.60
519.31
97.14%
Total Expenditure (Excl Depreciation)
294.39
9,402.00
-9,107.61
-96.87%
Operating Profit (PBDIT) excl Other Income
28.63
175.00
-146.37
-83.64%
Other Income
-0.10
-265.00
264.90
99.96%
Operating Profit (PBDIT)
38.71
458.00
-419.29
-91.55%
Interest
3.00
378.00
-375.00
-99.21%
Exceptional Items
-0.38
950.00
-950.38
-100.04%
Gross Profit (PBDT)
29.86
1,669.00
-1,639.14
-98.21%
Depreciation
8.12
568.00
-559.88
-98.57%
Profit Before Tax
27.22
462.00
-434.78
-94.11%
Tax
5.10
214.00
-208.90
-97.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.81
248.00
-226.19
-91.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.81
248.00
-226.19
-91.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.31
0.00
0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.12
248.00
-225.88
-91.08%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
95.45
799.00
-703.55
-88.05%
Earnings per share (EPS)
2.31
311.30
-308.99
-99.26%
Diluted Earnings per share
2.31
311.30
-308.99
-99.26%
Operating Profit Margin (Excl OI)
9.50%
1.62%
0.00
7.88%
Gross Profit Margin
10.94%
10.75%
0.00
0.19%
PAT Margin
6.75%
2.59%
0.00
4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.11% vs 5.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.33% vs -78.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.17% vs -0.57% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 81.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.50%
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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