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
20,576.60
18,428.40
17,568.80
16,192.00
15,371.00
18,401.00
15,854.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,576.60
18,428.40
17,568.80
16,192.00
15,371.00
18,401.00
15,854.70
Raw Material Cost
15,202.70
13,662.00
13,113.40
12,158.90
11,791.20
13,877.30
11,870.30
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
9,247.10
8,381.20
7,723.80
0.00
7,419.20
7,388.50
6,458.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
289.30
159.60
63.90
48.10
53.00
51.60
24.80
Selling and Distribution Expenses
2,283.20
2,005.00
1,948.90
1,770.90
1,737.60
2,019.60
1,651.90
Other Expenses
-826.27
-743.31
-672.41
97.88
-652.93
-634.16
-560.23
Total Expenditure (Excl Depreciation)
18,759.60
16,774.70
16,125.90
14,956.70
14,471.70
16,995.40
14,403.60
Operating Profit (PBDIT) excl Other Income
1817
1653.7
1442.8999999999999
1235.3
899.3000000000001
1405.6
1451.1000000000001
Other Income
-154.40
127.30
-39.10
-46.50
-20.00
139.20
-17.00
Operating Profit (PBDIT)
2,818.00
2,826.10
2,462.60
2,251.40
2,005.50
2,657.30
1,919.10
Interest
289.30
159.60
63.90
48.10
53.00
51.60
24.80
Exceptional Items
-288.80
-588.00
-172.90
-79.80
-357.20
-187.80
-211.90
Gross Profit (PBDT)
5,373.90
4,766.40
4,455.40
4,033.10
3,579.80
4,523.70
3,984.40
Depreciation
1,155.40
1,045.10
1,058.80
1,062.60
1,126.20
1,112.50
485.00
Profit Before Tax
1,084.50
1,033.40
1,167.00
1,060.90
469.10
1,305.40
1,197.40
Tax
247.30
252.20
225.10
147.70
64.50
301.00
314.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,007.40
949.10
1,111.50
971.20
441.10
1,121.90
981.80
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
1,007.40
949.10
1,111.50
971.20
441.10
1,121.90
981.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75.10
-20.50
10.40
45.60
8.50
24.50
46.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
932.30
928.60
1,121.90
1,016.80
449.60
1,146.40
1,027.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.0
3.0
3.0
3.0
3.0
3.0
3.0
Reserves
7,515.20
6,830.00
7,173.90
6,474.30
5,142.40
5,449.20
5,699.60
Earnings per share (EPS)
5.03
4.89
5.28
5.11
2.27
5.26
4.6
Diluted Earnings per share
5.03
4.89
5.28
5.11
2.27
5.26
4.6
Operating Profit Margin (Excl OI)
8.83%
8.97%
8.21%
7.63%
5.85%
7.64%
9.15%
Gross Profit Margin
10.89%
11.28%
12.67%
13.11%
10.38%
13.14%
10.61%
PAT Margin
4.9%
5.15%
6.33%
6.0%
2.87%
6.1%
6.19%
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 11.66% vs 4.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.40% vs -17.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.14% vs 7.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 81.27% vs 149.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Thales SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
20,576.60
31,189.00
-10,612.40
-34.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,576.60
31,189.00
-10,612.40
-34.03%
Raw Material Cost
15,202.70
26,715.00
-11,512.30
-43.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,247.10
8,682.00
565.10
6.51%
Power Cost
0
0
0.00
Manufacturing Expenses
289.30
118.00
171.30
145.17%
Selling and Distribution Expenses
2,283.20
-1,504.00
3,787.20
251.81%
Other Expenses
-826.27
-723.70
-102.57
-14.17%
Total Expenditure (Excl Depreciation)
18,759.60
26,774.00
-8,014.40
-29.93%
Operating Profit (PBDIT) excl Other Income
1,817.00
4,415.00
-2,598.00
-58.84%
Other Income
-154.40
576.00
-730.40
-126.81%
Operating Profit (PBDIT)
2,818.00
6,198.00
-3,380.00
-54.53%
Interest
289.30
118.00
171.30
145.17%
Exceptional Items
-288.80
5,289.00
-5,577.80
-105.46%
Gross Profit (PBDT)
5,373.90
4,474.00
899.90
20.11%
Depreciation
1,155.40
1,478.00
-322.60
-21.83%
Profit Before Tax
1,084.50
9,891.00
-8,806.50
-89.04%
Tax
247.30
2,806.00
-2,558.70
-91.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,007.40
7,177.00
-6,169.60
-85.96%
Extraordinary Items
-0.00
0.00
-0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,007.40
7,177.00
-6,169.60
-85.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
-75.10
109.00
-184.10
-168.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
932.30
7,286.00
-6,353.70
-87.20%
Equity Capital
0
0
0.00
Face Value
3.00
0.20
0.00
Reserves
7,515.20
14,839.00
-7,323.80
-49.36%
Earnings per share (EPS)
5.03
17.17
-12.14
-70.70%
Diluted Earnings per share
5.03
17.17
-12.14
-70.70%
Operating Profit Margin (Excl OI)
8.83%
13.29%
0.00
-4.46%
Gross Profit Margin
10.89%
36.45%
0.00
-25.56%
PAT Margin
4.90%
23.01%
0.00
-18.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,057.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.66% vs 4.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.40% vs -17.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 297.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.14% vs 7.88% in Dec 2023
Annual - Interest
Interest 28.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.27% vs 149.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
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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