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
3,738.80
3,644.70
3,595.10
3,378.90
3,455.70
3,402.89
3,311.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,738.80
3,644.70
3,595.10
3,378.90
3,455.70
3,402.89
3,311.36
Raw Material Cost
2,692.90
2,672.20
2,718.00
2,458.80
2,448.20
2,433.72
2,402.32
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
799.10
723.80
703.80
632.00
667.90
634.23
566.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.20
70.90
30.50
25.40
26.20
27.96
28.41
Selling and Distribution Expenses
762.70
697.90
670.30
675.50
716.20
706.64
683.79
Other Expenses
-84.88
-76.42
-70.49
-62.84
-66.36
-63.55
-57.08
Total Expenditure (Excl Depreciation)
3,489.10
3,400.60
3,417.70
3,163.30
3,194.90
3,167.07
3,109.84
Operating Profit (PBDIT) excl Other Income
249.7
244.1
177.39999999999998
215.6
260.79999999999995
235.79999999999998
201.5
Other Income
20.60
-9.70
-15.90
404.80
-18.20
-25.78
-11.29
Operating Profit (PBDIT)
427.20
389.30
316.30
805.90
393.00
343.49
313.31
Interest
83.20
70.90
30.50
25.40
26.20
27.96
28.41
Exceptional Items
-57.30
-11.50
-10.10
-4.20
-3.80
-6.65
-34.67
Gross Profit (PBDT)
1,045.90
972.50
877.10
920.10
1,007.50
969.17
909.04
Depreciation
157.80
155.90
153.90
180.10
150.00
132.74
122.43
Profit Before Tax
128.90
151.00
121.80
596.20
213.00
176.13
127.80
Tax
53.90
60.60
50.30
63.60
64.00
58.49
30.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.80
85.10
70.10
469.90
92.30
74.96
62.37
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
66.80
85.10
70.10
469.90
92.30
74.96
62.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
5.60
0.80
61.90
56.60
42.69
34.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.80
90.70
70.90
531.80
148.90
117.65
97.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.75
0.75
0.75
0.75
0.75
0.75
0.75
Reserves
1,266.00
1,233.90
1,199.60
1,215.00
1,250.70
1,220.30
1,162.99
Earnings per share (EPS)
31.89
40.62
33.46
224.18
44.03
35.76
29.76
Diluted Earnings per share
31.89
40.62
33.46
224.18
44.03
35.76
29.76
Operating Profit Margin (Excl OI)
6.65%
6.67%
4.96%
6.54%
7.56%
6.95%
6.11%
Gross Profit Margin
7.67%
8.42%
7.67%
22.97%
10.5%
9.08%
7.56%
PAT Margin
1.79%
2.33%
1.95%
13.91%
2.67%
2.2%
1.88%
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 2.58% vs 1.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.84% vs 27.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.90% vs 20.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.35% vs 132.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of UNIBEL SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,738.80
27,242.00
-23,503.20
-86.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,738.80
27,242.00
-23,503.20
-86.28%
Raw Material Cost
2,692.90
13,473.00
-10,780.10
-80.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
799.10
4,787.00
-3,987.90
-83.31%
Power Cost
0
0
0.00
Manufacturing Expenses
83.20
747.00
-663.80
-88.86%
Selling and Distribution Expenses
762.70
9,564.00
-8,801.30
-92.03%
Other Expenses
-84.88
-505.50
420.62
83.21%
Total Expenditure (Excl Depreciation)
3,489.10
23,516.00
-20,026.90
-85.16%
Operating Profit (PBDIT) excl Other Income
249.70
3,726.00
-3,476.30
-93.30%
Other Income
20.60
-143.00
163.60
114.41%
Operating Profit (PBDIT)
427.20
4,880.00
-4,452.80
-91.25%
Interest
83.20
747.00
-663.80
-88.86%
Exceptional Items
-57.30
-242.00
184.70
76.32%
Gross Profit (PBDT)
1,045.90
13,769.00
-12,723.10
-92.40%
Depreciation
157.80
1,355.00
-1,197.20
-88.35%
Profit Before Tax
128.90
2,536.00
-2,407.10
-94.92%
Tax
53.90
741.00
-687.10
-92.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.80
1,816.00
-1,749.20
-96.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.80
1,816.00
-1,749.20
-96.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
63.00
-58.00
-92.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.80
1,879.00
-1,807.20
-96.18%
Equity Capital
0
0
0.00
Face Value
0.75
0.25
0.00
Reserves
1,266.00
16,917.00
-15,651.00
-92.52%
Earnings per share (EPS)
31.89
2.81
29.08
1,034.88%
Diluted Earnings per share
31.89
2.81
29.08
1,034.88%
Operating Profit Margin (Excl OI)
6.65%
13.46%
0.00
-6.81%
Gross Profit Margin
7.67%
14.28%
0.00
-6.61%
PAT Margin
1.79%
6.67%
0.00
-4.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 373.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.58% vs 1.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.84% vs 27.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.90% vs 20.11% in Dec 2023
Annual - Interest
Interest 8.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.35% vs 132.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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