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
41,315.00
40,652.00
39,993.00
39,277.00
43,076.00
48,422.00
48,693.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,315.00
40,652.00
39,993.00
39,277.00
43,076.00
48,422.00
48,693.00
Raw Material Cost
35,589.00
36,781.00
35,209.00
33,839.00
34,665.00
40,139.00
38,680.00
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
5,882.00
7,207.00
5,524.00
5,351.00
3,548.00
6,334.00
6,035.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,928.00
2,839.00
1,997.00
1,911.00
1,879.00
2,417.00
2,357.00
Selling and Distribution Expenses
169.00
61.00
123.00
-95.00
-10.00
1,088.00
1,901.00
Other Expenses
-816.30
-930.50
-686.50
-642.70
-446.80
-788.50
-744.50
Total Expenditure (Excl Depreciation)
36,405.00
37,583.00
35,988.00
34,579.00
35,614.00
42,093.00
41,528.00
Operating Profit (PBDIT) excl Other Income
4910
3069
4005
4698
7462
6329
7165
Other Income
262.00
1,240.00
2,102.00
12,099.00
-1,278.00
2,126.00
1,764.00
Operating Profit (PBDIT)
13,140.00
12,353.00
14,069.00
24,491.00
14,641.00
18,042.00
17,613.00
Interest
2,928.00
2,839.00
1,997.00
1,911.00
1,879.00
2,417.00
2,357.00
Exceptional Items
-807.00
-28.00
-533.00
-1,961.00
-822.00
-2,338.00
-640.00
Gross Profit (PBDT)
5,726.00
3,871.00
4,784.00
5,438.00
8,411.00
8,283.00
10,013.00
Depreciation
8,799.00
8,797.00
8,796.00
8,397.00
9,359.00
10,582.00
9,049.00
Profit Before Tax
606.00
689.00
2,743.00
12,222.00
2,581.00
2,705.00
5,567.00
Tax
348.00
-899.00
641.00
1,378.00
626.00
1,054.00
1,621.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-318.00
-1,146.00
1,802.00
7,884.00
1,331.00
860.00
2,929.00
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
-318.00
-1,146.00
1,802.00
7,884.00
1,331.00
860.00
2,929.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
258.00
318.00
308.00
2,580.00
375.00
522.00
619.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-60.00
-828.00
2,110.00
10,464.00
1,706.00
1,382.00
3,548.00
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
0.0
Reserves
11,797.00
14,302.00
17,538.00
14,657.00
3,685.00
8,875.00
10,451.00
Earnings per share (EPS)
-0.06
-0.2
0.31
1.37
0.24
0.17
0.57
Diluted Earnings per share
-0.06
-0.2
0.31
1.37
0.24
0.17
0.57
Operating Profit Margin (Excl OI)
9.87%
5.7%
7.93%
10.17%
15.23%
11.02%
13.97%
Gross Profit Margin
22.76%
23.33%
28.85%
52.5%
27.72%
27.44%
30.02%
PAT Margin
-0.77%
-2.82%
4.51%
20.07%
3.09%
1.78%
6.02%
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 1.63% vs 1.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 92.75% vs -139.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.88% vs -7.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.13% vs 42.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Telefónica SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
41,315.00
4,353.20
36,961.80
849.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,315.00
4,353.20
36,961.80
849.07%
Raw Material Cost
35,589.00
3,761.21
31,827.79
846.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,882.00
288.80
5,593.20
1,936.70%
Power Cost
0
0
0.00
Manufacturing Expenses
2,928.00
903.82
2,024.18
223.96%
Selling and Distribution Expenses
169.00
1.30
167.70
12,900.00%
Other Expenses
-816.30
-119.26
-697.04
-584.47%
Total Expenditure (Excl Depreciation)
36,405.00
3,762.51
32,642.49
867.57%
Operating Profit (PBDIT) excl Other Income
4,910.00
590.69
4,319.31
731.23%
Other Income
262.00
163.61
98.39
60.14%
Operating Profit (PBDIT)
13,140.00
3,363.39
9,776.61
290.68%
Interest
2,928.00
903.82
2,024.18
223.96%
Exceptional Items
-807.00
-563.85
-243.15
-43.12%
Gross Profit (PBDT)
5,726.00
591.99
5,134.01
867.25%
Depreciation
8,799.00
2,593.56
6,205.44
239.26%
Profit Before Tax
606.00
-697.84
1,303.84
186.84%
Tax
348.00
-657.78
1,005.78
152.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
-318.00
-28.04
-289.96
-1,034.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-318.00
-28.04
-289.96
-1,034.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
258.00
-15.11
273.11
1,807.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-60.00
-43.16
-16.84
-39.02%
Equity Capital
0
0
0.00
Face Value
1.00
0.25
0.00
Reserves
11,797.00
14,157.98
-2,360.98
-16.68%
Earnings per share (EPS)
-0.06
-0.05
-0.01
-20.00%
Diluted Earnings per share
-0.06
-0.05
-0.01
-20.00%
Operating Profit Margin (Excl OI)
9.87%
13.93%
0.00
-4.06%
Gross Profit Margin
22.76%
43.55%
0.00
-20.79%
PAT Margin
-0.77%
-0.64%
0.00
-0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,131.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.63% vs 1.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -6.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.75% vs -139.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,287.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.88% vs -7.14% in Dec 2023
Annual - Interest
Interest 292.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.13% vs 42.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.87%
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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