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
124.14
116.60
84.23
46.67
49.43
128.06
125.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
124.14
116.60
84.23
46.67
49.43
128.06
125.85
Raw Material Cost
60.44
70.76
58.81
47.95
56.88
82.54
86.62
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
27.79
26.05
22.82
18.36
27.23
44.34
44.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.00
6.10
3.02
2.06
0.68
0.61
0.51
Selling and Distribution Expenses
31.57
20.25
21.38
14.80
16.35
20.43
18.93
Other Expenses
-3.38
-3.22
-2.58
-2.04
-2.79
-4.49
-4.51
Total Expenditure (Excl Depreciation)
92.01
91.02
80.19
62.75
73.23
102.97
105.55
Operating Profit (PBDIT) excl Other Income
32.1
25.6
4
-16.1
-23.799999999999997
25.099999999999998
20.299999999999997
Other Income
5.21
6.62
5.97
11.11
10.90
1.23
4.93
Operating Profit (PBDIT)
41.00
36.21
16.44
0.36
-4.86
33.49
32.07
Interest
6.00
6.10
3.02
2.06
0.68
0.61
0.51
Exceptional Items
0.00
-0.86
0.38
0.30
0.00
0.00
0.00
Gross Profit (PBDT)
63.70
45.84
25.42
-1.28
-7.45
45.52
39.23
Depreciation
9.76
9.89
10.49
10.39
10.44
11.20
10.12
Profit Before Tax
25.25
19.36
3.31
-11.79
-15.99
21.69
21.45
Tax
8.24
6.29
1.71
-6.80
-3.29
7.33
6.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.10
12.63
1.35
-5.31
-12.47
14.15
14.60
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
17.10
12.63
1.35
-5.31
-12.47
14.15
14.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
0.45
-0.00
0.40
-0.13
0.24
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.02
13.08
1.35
-4.91
-12.60
14.39
14.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
112.89
105.17
99.59
101.47
106.55
119.16
118.24
Earnings per share (EPS)
0.92
0.68
0.07
-0.29
-0.67
0.76
0.78
Diluted Earnings per share
0.92
0.68
0.07
-0.29
-0.67
0.76
0.78
Operating Profit Margin (Excl OI)
20.97%
16.89%
-0.03%
-45.29%
-53.02%
16.45%
13.53%
Gross Profit Margin
28.2%
25.08%
16.39%
-2.99%
-11.21%
25.68%
25.08%
PAT Margin
13.77%
10.83%
1.61%
-11.38%
-25.23%
11.05%
11.6%
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 6.43% vs 38.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.77% vs 835.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.95% vs 181.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.64% vs 103.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Toscana Aeroporti SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
124.14
164.92
-40.78
-24.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
124.14
164.92
-40.78
-24.73%
Raw Material Cost
60.44
91.91
-31.47
-34.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.79
34.40
-6.61
-19.22%
Power Cost
0
0
0.00
Manufacturing Expenses
6.00
1.45
4.55
313.79%
Selling and Distribution Expenses
31.57
29.09
2.48
8.53%
Other Expenses
-3.38
-3.58
0.20
5.59%
Total Expenditure (Excl Depreciation)
92.01
121.00
-28.99
-23.96%
Operating Profit (PBDIT) excl Other Income
32.13
43.92
-11.79
-26.84%
Other Income
5.21
1.87
3.34
178.61%
Operating Profit (PBDIT)
41.00
48.74
-7.74
-15.88%
Interest
6.00
1.45
4.55
313.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.70
73.01
-9.31
-12.75%
Depreciation
9.76
12.96
-3.20
-24.69%
Profit Before Tax
25.25
34.33
-9.08
-26.45%
Tax
8.24
9.90
-1.66
-16.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.10
24.44
-7.34
-30.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.10
24.44
-7.34
-30.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.08
0.00
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.02
24.44
-7.42
-30.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
112.89
220.88
-107.99
-48.89%
Earnings per share (EPS)
0.92
0.68
0.24
35.29%
Diluted Earnings per share
0.92
0.68
0.24
35.29%
Operating Profit Margin (Excl OI)
20.97%
20.56%
0.00
0.41%
Gross Profit Margin
28.20%
28.68%
0.00
-0.48%
PAT Margin
13.77%
14.82%
0.00
-1.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.43% vs 38.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.77% vs 835.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.95% vs 181.90% in Dec 2023
Annual - Interest
Interest 0.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.64% vs 103.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.97%
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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