United Internet AG Annual Results: Standalone & Consolidated Reports

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

6,329.19

6,213.22

5,915.06

5,646.18

5,367.25

5,194.09

5,102.88

Other Operating Income

0.00

Total Operating income

6,329.19

6,213.22

5,915.06

5,646.18

5,367.25

5,194.09

5,102.88

Raw Material Cost

4,486.51

4,300.05

4,070.66

3,851.39

3,936.52

3,593.78

3,501.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

818.37

759.98

675.55

645.43

592.32

552.85

538.77

Power Cost

0.00

Manufacturing Expenses

147.37

94.08

37.77

34.56

25.58

34.33

31.50

Selling and Distribution Expenses

1,191.32

1,186.44

1,099.69

998.59

899.55

875.12

844.01

Other Expenses

-96.57

-85.41

-71.33

-68.00

-61.79

-58.72

-57.03

Total Expenditure (Excl Depreciation)

5,677.83

5,486.48

5,170.35

4,849.99

4,836.07

4,468.90

4,345.77

Operating Profit (PBDIT) excl Other Income

651.4

726.7

744.7

796.2

531.1999999999999

725.1999999999999

757.0999999999999

Other Income

33.86

35.78

44.36

33.76

41.25

64.09

64.24

Operating Profit (PBDIT)

1,282.76

1,297.75

1,268.09

1,299.89

1,046.57

1,274.98

1,218.89

Interest

147.37

94.08

37.77

34.56

25.58

34.33

31.50

Exceptional Items

-148.73

-9.80

-5.98

5.57

-9.18

21.37

-13.63

Gross Profit (PBDT)

1,842.68

1,913.17

1,844.40

1,794.78

1,430.73

1,600.31

1,601.12

Depreciation

655.25

538.09

481.11

473.88

474.07

474.10

390.31

Profit Before Tax

331.41

655.77

743.23

797.01

537.74

787.92

783.45

Tax

244.27

235.39

246.76

250.19

187.44

240.74

249.83

Provisions and contingencies

0.00

Profit After Tax

-47.58

232.72

367.20

416.47

290.55

423.94

188.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-47.58

232.72

367.20

416.47

290.55

423.94

188.79

Share in Profit of Associates

0.00

Minority Interest

105.88

129.53

97.54

106.68

78.21

115.02

123.30

Other related items

0.00

Consolidated Net Profit

58.30

362.24

464.74

523.15

368.76

538.96

312.09

Equity Capital

0.00

Face Value

1.0

Reserves

4,781.25

4,898.02

4,750.09

4,467.43

4,519.06

4,309.98

4,298.15

Earnings per share (EPS)

-0.28

1.33

1.96

2.22

1.54

2.13

0.94

Diluted Earnings per share

-0.28

1.33

1.96

2.22

1.54

2.13

0.94

Operating Profit Margin (Excl OI)

9.38%

11.65%

12.55%

14.03%

9.9%

14.19%

14.98%

Gross Profit Margin

15.59%

19.21%

20.7%

22.51%

18.85%

24.3%

23.0%

PAT Margin

-0.75%

3.75%

6.21%

7.38%

5.41%

8.16%

3.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 1.87% vs 5.04% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -83.90% vs -22.06% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -1.04% vs 3.13% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 56.64% vs 148.94% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of United Internet AG With

Select Peers

Figures in Million

Consolidate Annual Results

Change(EUR)

Change(%)

Net Sales

6,329.19

671.42

5,657.77

842.66%

Other Operating Income

0.00

Total Operating income

6,329.19

671.42

5,657.77

842.66%

Raw Material Cost

4,486.51

80.83

4,405.68

5,450.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

818.37

200.78

617.59

307.60%

Power Cost

0.00

Manufacturing Expenses

147.37

17.50

129.87

742.11%

Selling and Distribution Expenses

1,191.32

296.03

895.29

302.43%

Other Expenses

-96.57

-13.83

-82.74

-598.26%

Total Expenditure (Excl Depreciation)

5,677.83

456.82

5,221.01

1,142.90%

Operating Profit (PBDIT) excl Other Income

651.35

214.60

436.75

203.52%

Other Income

33.86

-10.28

44.14

429.38%

Operating Profit (PBDIT)

1,282.76

250.49

1,032.27

412.10%

Interest

147.37

17.50

129.87

742.11%

Exceptional Items

-148.73

0.00

-148.73

Gross Profit (PBDT)

1,842.68

590.59

1,252.09

212.01%

Depreciation

655.25

46.17

609.08

1,319.21%

Profit Before Tax

331.41

186.83

144.58

77.39%

Tax

244.27

61.37

182.90

298.03%

Provisions and contingencies

0.00

Profit After Tax

-47.58

123.08

-170.66

-138.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-47.58

123.08

-170.66

-138.66%

Share in Profit of Associates

0.00

Minority Interest

105.88

0.00

105.88

Other related items

0.00

Consolidated Net Profit

58.30

123.08

-64.78

-52.63%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

4,781.25

100.48

4,680.77

4,658.41%

Earnings per share (EPS)

-0.28

0.76

-1.04

-136.84%

Diluted Earnings per share

-0.28

0.76

-1.04

-136.84%

Operating Profit Margin (Excl OI)

9.38%

31.96%

0.00

-22.58%

Gross Profit Margin

15.59%

34.70%

0.00

-19.11%

PAT Margin

-0.75%

18.33%

0.00

-19.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 632.92 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 1.87% vs 5.04% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 5.83 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -83.90% vs -22.06% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 124.89 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -1.04% vs 3.13% in Dec 2023

Annual - Interest

Interest 14.74 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 56.64% vs 148.94% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.38%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023