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
429.62
410.57
496.07
554.10
381.53
721.73
767.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
429.62
410.57
496.07
554.10
381.53
721.73
767.01
Raw Material Cost
211.64
286.23
281.25
314.63
335.32
446.74
388.78
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
22.93
23.79
30.66
39.93
37.81
42.06
40.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.68
3.51
1.67
0.57
5.15
2.82
2.07
Selling and Distribution Expenses
114.30
119.76
128.57
72.21
152.97
157.76
192.72
Other Expenses
-2.76
-2.73
-3.23
-4.05
-4.30
-4.49
-4.30
Total Expenditure (Excl Depreciation)
325.94
405.99
409.83
386.83
488.29
604.50
581.50
Operating Profit (PBDIT) excl Other Income
103.69999999999999
4.6000000000000005
86.19999999999999
167.3
-106.8
117.2
185.5
Other Income
41.19
29.13
13.80
-112.19
-3.34
-5.81
63.42
Operating Profit (PBDIT)
317.02
284.08
332.72
196.16
122.91
369.54
509.49
Interest
4.68
3.51
1.67
0.57
5.15
2.82
2.07
Exceptional Items
0.00
0.00
0.00
0.00
-126.32
0.00
0.00
Gross Profit (PBDT)
217.98
124.34
214.82
239.47
46.21
274.99
378.23
Depreciation
172.15
242.53
211.07
173.75
230.41
258.85
260.56
Profit Before Tax
140.19
38.04
119.98
21.83
-238.97
107.88
246.87
Tax
55.89
13.66
-203.89
-6.12
-162.25
62.87
28.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.30
24.38
323.87
27.95
-76.73
45.01
218.86
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
84.30
24.38
323.87
27.95
-76.73
45.01
218.86
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
84.30
24.38
323.87
27.95
-76.73
45.01
218.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
16.42
15.39
15.93
14.95
13.89
15.14
14.87
Reserves
1,355.00
1,568.36
1,695.86
1,578.20
1,453.68
1,882.68
1,845.77
Earnings per share (EPS)
18.73
5.42
71.97
6.21
-17.05
10.0
48.63
Diluted Earnings per share
18.73
5.42
71.97
6.21
-17.05
10.0
48.63
Operating Profit Margin (Excl OI)
24.13%
3.03%
21.74%
24.29%
-27.3%
16.14%
24.19%
Gross Profit Margin
72.7%
68.34%
66.73%
35.3%
-2.24%
50.81%
66.16%
PAT Margin
19.62%
5.94%
65.29%
5.04%
-20.11%
6.24%
28.53%
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 4.63% vs -17.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 245.49% vs -92.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.20% vs -20.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.29% vs 105.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TotalEnergies EP Gabon SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
429.62
747.34
-317.72
-42.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
429.62
747.34
-317.72
-42.51%
Raw Material Cost
211.64
444.03
-232.39
-52.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.93
73.72
-50.79
-68.90%
Power Cost
0
0
0.00
Manufacturing Expenses
4.68
16.94
-12.26
-72.37%
Selling and Distribution Expenses
114.30
0.00
114.30
Other Expenses
-2.76
-9.07
6.31
69.57%
Total Expenditure (Excl Depreciation)
325.94
444.03
-118.09
-26.60%
Operating Profit (PBDIT) excl Other Income
103.68
303.30
-199.62
-65.82%
Other Income
41.19
0.89
40.30
4,528.09%
Operating Profit (PBDIT)
317.02
341.51
-24.49
-7.17%
Interest
4.68
16.94
-12.26
-72.37%
Exceptional Items
0.00
-2.93
2.93
100.00%
Gross Profit (PBDT)
217.98
303.30
-85.32
-28.13%
Depreciation
172.15
103.96
68.19
65.59%
Profit Before Tax
140.19
217.67
-77.48
-35.60%
Tax
55.89
89.45
-33.56
-37.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.30
215.57
-131.27
-60.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.30
215.57
-131.27
-60.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.29
-12.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.30
227.86
-143.56
-63.00%
Equity Capital
0
0
0.00
Face Value
16.42
0.74
0.00
Reserves
1,355.00
1,127.16
227.84
20.21%
Earnings per share (EPS)
18.73
1.08
17.65
1,634.26%
Diluted Earnings per share
18.73
1.08
17.65
1,634.26%
Operating Profit Margin (Excl OI)
24.13%
31.67%
0.00
-7.54%
Gross Profit Margin
72.70%
43.04%
0.00
29.66%
PAT Margin
19.62%
28.85%
0.00
-9.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.63% vs -17.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 245.49% vs -92.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.20% vs -20.07% in Dec 2023
Annual - Interest
Interest 0.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.29% vs 105.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.13%
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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