Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
352.36
218.72
142.89
80.56
54.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
352.36
218.72
142.89
80.56
54.22
Raw Material Cost
243.15
148.51
92.69
47.75
37.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.35
10.32
7.56
8.00
4.72
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.86
3.73
1.45
1.09
1.15
Selling and Distribution Expenses
18.68
12.00
9.10
6.09
4.51
Other Expenses
-1.64
-1.12
-0.70
-0.78
-0.48
Total Expenditure (Excl Depreciation)
266.64
163.31
103.78
55.15
42.87
Operating Profit (PBDIT) excl Other Income
85.7
55.4
39.1
25.4
11.299999999999999
Other Income
3.21
-2.33
0.08
0.17
0.20
Operating Profit (PBDIT)
91.45
54.27
40.78
26.90
12.53
Interest
4.86
3.73
1.45
1.09
1.15
Exceptional Items
0.10
-0.07
-0.06
-0.21
-0.09
Gross Profit (PBDT)
109.21
70.22
50.21
32.81
16.91
Depreciation
2.44
1.19
1.48
1.29
1.12
Profit Before Tax
84.25
49.28
37.80
24.31
10.17
Tax
19.26
13.77
7.80
5.25
2.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.42
36.10
30.00
19.06
7.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
67.42
36.10
30.00
19.06
7.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.44
36.10
30.00
19.06
7.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
1.0
1.0
1.0
Reserves
224.37
77.36
64.26
33.85
14.62
Earnings per share (EPS)
0.94
0.58
144.22
91.64
35.72
Diluted Earnings per share
0.94
0.58
144.22
91.64
35.72
Operating Profit Margin (Excl OI)
24.35%
25.33%
27.45%
31.59%
20.69%
Gross Profit Margin
24.6%
23.08%
27.48%
31.78%
20.82%
PAT Margin
19.13%
16.5%
20.99%
23.66%
13.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 61.13% vs 53.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 86.70% vs 20.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.83% vs 39.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 32.43% vs 146.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Theon International Plc With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
352.36
0
352.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
352.36
0
352.36
Raw Material Cost
243.15
0
243.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.35
0
16.35
Power Cost
0
0
0.00
Manufacturing Expenses
4.86
0
4.86
Selling and Distribution Expenses
18.68
0
18.68
Other Expenses
-1.64
0.00
-1.64
Total Expenditure (Excl Depreciation)
266.64
0
266.64
Operating Profit (PBDIT) excl Other Income
85.73
0.00
85.73
Other Income
3.21
0
3.21
Operating Profit (PBDIT)
91.45
0
91.45
Interest
4.86
0
4.86
Exceptional Items
0.10
0
0.10
Gross Profit (PBDT)
109.21
0
109.21
Depreciation
2.44
0
2.44
Profit Before Tax
84.25
0
84.25
Tax
19.26
0
19.26
Provisions and contingencies
0
0
0.00
Profit After Tax
67.42
0
67.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.42
0
67.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
0
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.44
0
67.44
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
224.37
0
224.37
Earnings per share (EPS)
0.94
0
0.94
Diluted Earnings per share
0.94
0
0.94
Operating Profit Margin (Excl OI)
24.35%
0%
0.00
24.35%
Gross Profit Margin
24.60%
0%
0.00
24.60%
PAT Margin
19.13%
0%
0.00
19.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.13% vs 53.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.70% vs 20.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.83% vs 39.07% in Dec 2023
Annual - Interest
Interest 0.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.43% vs 146.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






