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
3,184.94
3,108.47
2,916.02
2,696.59
2,190.34
2,642.34
2,551.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,184.94
3,108.47
2,916.02
2,696.59
2,190.34
2,642.34
2,551.09
Raw Material Cost
3,019.72
2,918.26
2,721.40
2,526.19
2,068.28
2,479.09
2,379.38
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
2,861.76
2,771.38
2,596.01
2,409.86
1,959.97
2,370.88
2,280.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.96
4.82
3.50
3.17
2.98
2.69
1.89
Selling and Distribution Expenses
1.56
1.38
0.80
0.00
0.21
0.78
0.22
Other Expenses
-286.67
-277.62
-259.95
-241.30
-196.30
-237.36
-228.19
Total Expenditure (Excl Depreciation)
3,021.28
2,919.64
2,722.20
2,526.19
2,068.49
2,479.87
2,379.61
Operating Profit (PBDIT) excl Other Income
163.70000000000002
188.79999999999998
193.79999999999998
170.39999999999998
121.89999999999999
162.5
171.5
Other Income
9.92
1.71
-0.73
-0.38
-0.13
0.52
-0.63
Operating Profit (PBDIT)
140.47
154.94
161.60
146.89
112.57
139.03
136.57
Interest
4.96
4.82
3.50
3.17
2.98
2.69
1.89
Exceptional Items
0.00
-0.02
1.25
0.00
-3.96
-1.00
-3.00
Gross Profit (PBDT)
165.22
190.21
194.62
170.40
122.06
163.25
171.71
Depreciation
32.59
31.11
29.05
28.31
31.18
22.72
14.06
Profit Before Tax
102.92
118.99
130.30
115.41
74.45
112.61
117.62
Tax
35.80
40.41
42.09
39.72
33.16
49.25
35.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.14
74.87
83.77
70.89
38.28
60.10
79.29
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
63.14
74.87
83.77
70.89
38.28
60.10
79.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.98
3.71
4.44
4.80
3.01
3.26
3.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.12
78.58
88.21
75.69
41.29
63.36
82.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
719.55
655.38
608.08
546.62
564.35
524.88
483.42
Earnings per share (EPS)
2.73
3.18
3.51
2.96
1.6
2.51
3.31
Diluted Earnings per share
2.73
3.18
3.51
2.96
1.6
2.51
3.31
Operating Profit Margin (Excl OI)
3.08%
3.93%
4.57%
4.41%
3.72%
4.38%
4.83%
Gross Profit Margin
4.25%
4.83%
5.46%
5.33%
4.82%
5.12%
5.16%
PAT Margin
1.98%
2.41%
2.87%
2.63%
1.75%
2.27%
3.11%
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 2.46% vs 6.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.63% vs -10.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.75% vs -5.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.17% vs 37.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Synergie SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,184.94
3,124.01
60.93
1.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,184.94
3,124.01
60.93
1.95%
Raw Material Cost
3,019.72
3,018.99
0.73
0.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,861.76
2,726.58
135.18
4.96%
Power Cost
0
0
0.00
Manufacturing Expenses
4.96
6.99
-2.03
-29.04%
Selling and Distribution Expenses
1.56
2.28
-0.72
-31.58%
Other Expenses
-286.67
-273.36
-13.31
-4.87%
Total Expenditure (Excl Depreciation)
3,021.28
3,021.27
0.01
Operating Profit (PBDIT) excl Other Income
163.66
102.74
60.92
59.30%
Other Income
9.92
18.58
-8.66
-46.61%
Operating Profit (PBDIT)
140.47
167.64
-27.17
-16.21%
Interest
4.96
6.99
-2.03
-29.04%
Exceptional Items
0.00
-1.99
1.99
100.00%
Gross Profit (PBDT)
165.22
105.03
60.19
57.31%
Depreciation
32.59
50.44
-17.85
-35.39%
Profit Before Tax
102.92
108.22
-5.30
-4.90%
Tax
35.80
33.54
2.26
6.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.14
73.01
-9.87
-13.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.14
73.01
-9.87
-13.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.98
2.41
1.57
65.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.12
75.42
-8.30
-11.01%
Equity Capital
0
0
0.00
Face Value
5.00
0.36
0.00
Reserves
719.55
742.41
-22.86
-3.08%
Earnings per share (EPS)
2.73
6.90
-4.17
-60.43%
Diluted Earnings per share
2.73
6.90
-4.17
-60.43%
Operating Profit Margin (Excl OI)
3.08%
3.16%
0.00
-0.08%
Gross Profit Margin
4.25%
5.08%
0.00
-0.83%
PAT Margin
1.98%
2.34%
0.00
-0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 318.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.46% vs 6.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.63% vs -10.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.75% vs -5.61% in Dec 2023
Annual - Interest
Interest 0.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.17% vs 37.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.08%
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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