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
1,320.90
1,213.80
1,130.10
719.30
477.70
1,051.30
1,058.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,320.90
1,213.80
1,130.10
719.30
477.70
1,051.30
1,058.80
Raw Material Cost
1,168.90
1,099.50
1,044.30
840.80
840.00
949.60
927.40
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
594.50
544.50
504.30
412.20
435.90
481.90
468.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.20
8.70
10.60
11.70
10.50
11.50
11.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-60.27
-55.32
-51.49
-42.39
-44.64
-49.34
-47.92
Total Expenditure (Excl Depreciation)
1,168.90
1,099.50
1,044.30
840.80
840.00
949.60
927.40
Operating Profit (PBDIT) excl Other Income
152
114.3
85.8
-121.5
-362.29999999999995
101.7
131.4
Other Income
11.80
6.40
12.50
-0.10
0.20
0.20
0.50
Operating Profit (PBDIT)
272.50
229.50
217.50
0.60
-228.90
205.50
222.60
Interest
8.20
8.70
10.60
11.70
10.50
11.50
11.00
Exceptional Items
0.00
-0.70
0.00
85.90
187.30
118.50
-0.30
Gross Profit (PBDT)
152.00
114.30
85.80
-121.50
-362.30
101.70
131.40
Depreciation
108.70
108.80
119.20
122.20
133.20
103.60
90.70
Profit Before Tax
155.60
111.30
87.70
-47.40
-185.30
208.90
120.60
Tax
31.80
24.80
22.40
-6.10
-42.20
41.70
26.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.60
86.30
65.10
-41.50
-142.90
167.40
94.20
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
123.60
86.30
65.10
-41.50
-142.90
167.40
94.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.60
86.30
65.10
-41.50
-142.90
167.40
94.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,146.90
1,049.10
988.40
876.60
902.90
1,049.80
920.40
Earnings per share (EPS)
21.62
15.1
11.39
-7.26
-25.0
29.28
16.48
Diluted Earnings per share
21.62
15.1
11.39
-7.26
-25.0
29.28
16.48
Operating Profit Margin (Excl OI)
11.51%
9.42%
7.59%
-16.89%
-75.84%
9.67%
12.41%
Gross Profit Margin
20.01%
18.13%
18.31%
10.4%
-10.91%
29.73%
19.96%
PAT Margin
9.36%
7.11%
5.76%
-5.77%
-29.91%
15.92%
8.9%
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 8.82% vs 7.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.22% vs 32.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.85% vs 8.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.75% vs -17.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tivoli A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
1,320.90
1,424.96
-104.06
-7.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,320.90
1,424.96
-104.06
-7.30%
Raw Material Cost
1,168.90
1,286.89
-117.99
-9.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
594.50
581.71
12.79
2.20%
Power Cost
0
0
0.00
Manufacturing Expenses
8.20
53.74
-45.54
-84.74%
Selling and Distribution Expenses
0.00
119.07
-119.07
-100.00%
Other Expenses
-60.27
-63.55
3.28
5.16%
Total Expenditure (Excl Depreciation)
1,168.90
1,405.97
-237.07
-16.86%
Operating Profit (PBDIT) excl Other Income
152.00
18.99
133.01
700.42%
Other Income
11.80
353.02
-341.22
-96.66%
Operating Profit (PBDIT)
272.50
567.06
-294.56
-51.95%
Interest
8.20
53.74
-45.54
-84.74%
Exceptional Items
0.00
-9.92
9.92
100.00%
Gross Profit (PBDT)
152.00
138.07
13.93
10.09%
Depreciation
108.70
195.05
-86.35
-44.27%
Profit Before Tax
155.60
308.35
-152.75
-49.54%
Tax
31.80
78.42
-46.62
-59.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
123.60
229.99
-106.39
-46.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.60
229.99
-106.39
-46.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.06
0.06
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.60
229.94
-106.34
-46.25%
Equity Capital
0
0
0.00
Face Value
10.00
20.00
0.00
Reserves
1,146.90
1,345.41
-198.51
-14.75%
Earnings per share (EPS)
21.62
23.54
-1.92
-8.16%
Diluted Earnings per share
21.62
23.54
-1.92
-8.16%
Operating Profit Margin (Excl OI)
11.51%
1.33%
0.00
10.18%
Gross Profit Margin
20.01%
35.33%
0.00
-15.32%
PAT Margin
9.36%
16.14%
0.00
-6.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 132.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.82% vs 7.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.22% vs 32.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.85% vs 8.83% in Dec 2023
Annual - Interest
Interest 0.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.75% vs -17.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.51%
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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