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
60.09
46.01
37.33
29.50
26.61
19.22
9.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60.09
46.01
37.33
29.50
26.61
19.22
9.41
Raw Material Cost
13.30
12.13
16.64
17.17
12.19
14.65
10.65
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
6.11
5.31
3.99
4.29
1.53
3.03
2.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.19
10.72
7.03
6.38
5.20
4.64
2.54
Selling and Distribution Expenses
5.45
1.95
2.29
1.48
1.08
0.37
0.28
Other Expenses
-1.76
-1.01
-0.67
-0.62
-0.51
0.00
0.00
Total Expenditure (Excl Depreciation)
28.43
19.96
23.21
23.12
14.87
22.74
16.27
Operating Profit (PBDIT) excl Other Income
31.7
26.099999999999998
14.1
6.4
11.7
-3.5
-6.8999999999999995
Other Income
2.25
-0.15
3.98
-0.00
0.14
3.34
-0.03
Operating Profit (PBDIT)
34.61
26.31
18.28
6.53
11.91
4.48
-4.34
Interest
21.19
10.72
7.03
6.38
5.20
4.64
2.54
Exceptional Items
85.41
69.41
-42.83
98.28
18.05
51.67
34.93
Gross Profit (PBDT)
46.10
33.47
20.52
12.20
14.39
4.54
-1.25
Depreciation
0.69
0.41
0.18
0.14
0.03
0.02
0.01
Profit Before Tax
98.13
84.59
-31.76
98.28
24.72
51.49
28.05
Tax
18.69
10.26
-3.01
19.42
3.07
2.47
0.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.44
74.33
-28.75
78.86
21.66
49.02
27.95
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
79.44
74.33
-28.75
78.86
21.66
49.02
27.95
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
79.44
74.33
-28.75
78.86
21.66
49.02
27.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,119.02
1,005.06
947.20
972.16
796.74
714.43
343.46
Earnings per share (EPS)
0.11
0.11
-0.04
0.13
0.04
0.13
0.15
Diluted Earnings per share
0.11
0.11
-0.04
0.13
0.04
0.13
0.15
Operating Profit Margin (Excl OI)
52.68%
56.63%
37.83%
21.65%
44.12%
-18.35%
-72.81%
Gross Profit Margin
164.47%
184.74%
-84.61%
333.59%
93.04%
268.04%
298.03%
PAT Margin
132.21%
161.56%
-77.01%
267.28%
81.38%
255.1%
296.95%
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 30.65% vs 23.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.86% vs 358.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.26% vs 85.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 98.13% vs 52.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vivenio Residencial SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
60.09
134.21
-74.12
-55.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60.09
134.21
-74.12
-55.23%
Raw Material Cost
13.30
39.41
-26.11
-66.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6.11
12.96
-6.85
-52.85%
Power Cost
0
0
0.00
Manufacturing Expenses
21.19
24.68
-3.49
-14.14%
Selling and Distribution Expenses
5.45
10.44
-4.99
-47.80%
Other Expenses
-1.76
-2.25
0.49
21.78%
Total Expenditure (Excl Depreciation)
28.43
64.99
-36.56
-56.25%
Operating Profit (PBDIT) excl Other Income
31.66
69.21
-37.55
-54.26%
Other Income
2.25
7.10
-4.85
-68.31%
Operating Profit (PBDIT)
34.61
78.03
-43.42
-55.65%
Interest
21.19
24.68
-3.49
-14.14%
Exceptional Items
85.41
101.61
-16.20
-15.94%
Gross Profit (PBDT)
46.10
93.08
-46.98
-50.47%
Depreciation
0.69
1.72
-1.03
-59.88%
Profit Before Tax
98.13
153.24
-55.11
-35.96%
Tax
18.69
1.00
17.69
1,769.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
79.44
151.65
-72.21
-47.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.44
151.65
-72.21
-47.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.44
151.65
-72.21
-47.62%
Equity Capital
0
0
0.00
Face Value
1.00
0.49
0.00
Reserves
1,119.02
1,620.68
-501.66
-30.95%
Earnings per share (EPS)
0.11
7.93
-7.82
-98.61%
Diluted Earnings per share
0.11
7.93
-7.82
-98.61%
Operating Profit Margin (Excl OI)
52.68%
51.57%
0.00
1.11%
Gross Profit Margin
164.47%
115.46%
0.00
49.01%
PAT Margin
132.21%
113.00%
0.00
19.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.65% vs 23.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.86% vs 358.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.26% vs 85.31% in Dec 2023
Annual - Interest
Interest 2.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.13% vs 52.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.68%
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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