Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
455.03
395.78
357.16
301.55
269.01
258.72
238.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
455.03
395.78
357.16
301.55
269.01
258.72
238.70
Raw Material Cost
255.04
211.93
182.25
157.21
132.37
139.95
128.95
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
173.23
153.22
133.57
113.35
80.06
83.08
76.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.49
12.06
6.00
4.03
3.67
3.59
2.78
Selling and Distribution Expenses
151.11
124.65
115.29
93.62
79.33
66.80
60.46
Other Expenses
-18.87
-16.53
-13.96
-11.74
-8.37
-8.67
-7.90
Total Expenditure (Excl Depreciation)
406.16
336.58
297.54
250.84
211.70
206.75
189.41
Operating Profit (PBDIT) excl Other Income
48.9
59.2
59.6
50.7
57.300000000000004
52
49.3
Other Income
-4.58
3.92
0.29
-0.06
2.10
0.01
0.95
Operating Profit (PBDIT)
91.57
100.47
87.27
72.49
80.69
70.66
65.13
Interest
15.49
12.06
6.00
4.03
3.67
3.59
2.78
Exceptional Items
-1.63
-0.39
-6.89
-2.72
-1.30
-3.50
-1.77
Gross Profit (PBDT)
199.99
183.84
174.91
144.34
136.64
118.77
109.75
Depreciation
54.01
38.99
32.69
23.91
22.43
20.22
15.19
Profit Before Tax
20.43
49.03
41.69
41.83
53.29
43.35
45.40
Tax
-2.83
16.21
8.84
12.95
14.54
13.43
12.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.24
27.03
30.20
27.51
37.14
28.18
32.35
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
18.24
27.03
30.20
27.51
37.14
28.18
32.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.63
6.80
2.40
1.20
0.64
0.60
0.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.87
33.83
32.60
28.71
37.78
28.78
32.94
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
407.96
409.37
365.67
195.81
169.70
145.57
141.62
Earnings per share (EPS)
0.39
1.38
0.74
0.79
0.79
0.6
0.69
Diluted Earnings per share
0.39
1.38
0.74
0.79
0.79
0.6
0.69
Operating Profit Margin (Excl OI)
9.26%
14.54%
15.2%
16.13%
20.88%
19.49%
20.52%
Gross Profit Margin
16.36%
22.24%
20.82%
21.8%
28.15%
24.57%
25.38%
PAT Margin
4.01%
6.83%
8.46%
9.12%
13.81%
10.89%
13.55%
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 14.96% vs 10.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.33% vs 3.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.41% vs 11.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.10% vs 101.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tinexta SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
455.03
5,909.44
-5,454.41
-92.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.03
5,909.44
-5,454.41
-92.30%
Raw Material Cost
255.04
2,609.44
-2,354.40
-90.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
173.23
801.73
-628.50
-78.39%
Power Cost
0
0
0.00
Manufacturing Expenses
15.49
94.75
-79.26
-83.65%
Selling and Distribution Expenses
151.11
967.22
-816.11
-84.38%
Other Expenses
-18.87
95.50
-114.37
-119.76%
Total Expenditure (Excl Depreciation)
406.16
5,428.13
-5,021.97
-92.52%
Operating Profit (PBDIT) excl Other Income
48.87
481.31
-432.44
-89.85%
Other Income
-4.58
-14.48
9.90
68.37%
Operating Profit (PBDIT)
91.57
1,356.82
-1,265.25
-93.25%
Interest
15.49
94.75
-79.26
-83.65%
Exceptional Items
-1.63
-1,261.67
1,260.04
99.87%
Gross Profit (PBDT)
199.99
2,410.02
-2,210.03
-91.70%
Depreciation
54.01
889.99
-835.98
-93.93%
Profit Before Tax
20.43
-889.59
910.02
102.30%
Tax
-2.83
134.33
-137.16
-102.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.24
-1,027.14
1,045.38
101.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.24
-1,027.14
1,045.38
101.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.63
3.23
3.40
105.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.87
-1,023.92
1,048.79
102.43%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
407.96
11,274.42
-10,866.46
-96.38%
Earnings per share (EPS)
0.39
-0.77
1.16
150.65%
Diluted Earnings per share
0.39
-0.77
1.16
150.65%
Operating Profit Margin (Excl OI)
9.26%
8.14%
0.00
1.12%
Gross Profit Margin
16.36%
0.01%
0.00
16.35%
PAT Margin
4.01%
-17.38%
0.00
21.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.96% vs 10.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.33% vs 3.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.41% vs 11.03% in Dec 2023
Annual - Interest
Interest 1.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.10% vs 101.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






