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
6,627.31
6,301.96
6,985.73
5,374.51
3,850.08
4,198.19
4,406.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,627.31
6,301.96
6,985.73
5,374.51
3,850.08
4,198.19
4,406.19
Raw Material Cost
5,895.16
5,725.20
6,214.10
4,785.95
3,507.53
3,856.70
4,009.41
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
524.84
477.96
443.49
371.49
338.79
337.61
307.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
189.77
196.72
125.72
96.65
91.73
98.54
103.81
Selling and Distribution Expenses
304.22
293.83
264.00
226.03
211.63
217.80
203.66
Other Expenses
-71.46
-67.47
-56.92
-46.81
-43.05
-43.61
-41.15
Total Expenditure (Excl Depreciation)
6,199.38
6,019.02
6,478.10
5,011.98
3,719.16
4,074.51
4,213.07
Operating Profit (PBDIT) excl Other Income
427.9
282.9
507.59999999999997
362.5
130.9
123.69999999999999
193.1
Other Income
38.28
25.86
13.94
12.60
10.13
10.20
15.59
Operating Profit (PBDIT)
611.31
451.48
672.95
504.29
276.24
274.39
332.11
Interest
189.77
196.72
125.72
96.65
91.73
98.54
103.81
Exceptional Items
7.09
-3.93
-9.52
13.65
11.69
-2.49
1.42
Gross Profit (PBDT)
732.14
576.76
771.64
588.56
342.55
341.49
396.77
Depreciation
149.97
148.23
152.53
142.78
135.18
141.10
132.17
Profit Before Tax
278.66
102.61
385.19
278.51
61.01
32.27
97.55
Tax
62.83
24.81
72.17
55.99
26.50
15.18
9.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.09
48.23
266.13
194.99
21.38
8.21
76.11
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
161.09
48.23
266.13
194.99
21.38
8.21
76.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.73
18.28
36.26
25.00
11.39
8.53
9.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.82
66.52
302.39
219.99
32.77
16.74
85.85
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
1,897.82
1,676.79
1,680.78
1,414.63
1,219.32
1,189.21
1,173.75
Earnings per share (EPS)
0.62
0.19
1.03
0.75
0.08
0.03
0.29
Diluted Earnings per share
0.62
0.19
1.03
0.75
0.08
0.03
0.29
Operating Profit Margin (Excl OI)
6.38%
4.4%
7.25%
6.49%
3.4%
2.93%
4.18%
Gross Profit Margin
6.47%
3.98%
7.7%
7.84%
5.1%
4.13%
5.21%
PAT Margin
2.43%
0.77%
3.81%
3.63%
0.56%
0.2%
1.73%
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 5.16% vs -9.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 216.99% vs -78.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.63% vs -35.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.51% vs 56.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Viohalco SA/NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,627.31
18,265.89
-11,638.58
-63.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,627.31
18,265.89
-11,638.58
-63.72%
Raw Material Cost
5,895.16
17,666.75
-11,771.59
-66.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
524.84
981.42
-456.58
-46.52%
Power Cost
0
0
0.00
Manufacturing Expenses
189.77
126.68
63.09
49.80%
Selling and Distribution Expenses
304.22
-159.71
463.93
290.48%
Other Expenses
-71.46
-85.50
14.04
16.42%
Total Expenditure (Excl Depreciation)
6,199.38
17,760.12
-11,560.74
-65.09%
Operating Profit (PBDIT) excl Other Income
427.92
505.77
-77.85
-15.39%
Other Income
38.28
86.57
-48.29
-55.78%
Operating Profit (PBDIT)
611.31
950.11
-338.80
-35.66%
Interest
189.77
126.68
63.09
49.80%
Exceptional Items
7.09
-43.26
50.35
116.39%
Gross Profit (PBDT)
732.14
599.14
133.00
22.20%
Depreciation
149.97
298.53
-148.56
-49.76%
Profit Before Tax
278.66
481.64
-202.98
-42.14%
Tax
62.83
104.94
-42.11
-40.13%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
161.09
385.07
-223.98
-58.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.09
385.07
-223.98
-58.17%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
49.73
-7.97
57.70
723.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
210.82
377.10
-166.28
-44.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,897.82
3,661.07
-1,763.25
-48.16%
Earnings per share (EPS)
0.62
1.60
-0.98
-61.25%
Diluted Earnings per share
0.62
1.60
-0.98
-61.25%
Operating Profit Margin (Excl OI)
6.38%
3.09%
0.00
3.29%
Gross Profit Margin
6.47%
4.27%
0.00
2.20%
PAT Margin
2.43%
2.11%
0.00
0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 662.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.16% vs -9.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 216.99% vs -78.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.63% vs -35.42% in Dec 2023
Annual - Interest
Interest 18.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.51% vs 56.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.38%
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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