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
1,209.60
1,214.30
1,046.10
942.80
869.70
916.40
865.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,209.60
1,214.30
1,046.10
942.80
869.70
916.40
865.00
Raw Material Cost
890.80
912.60
818.90
732.90
681.70
755.40
684.90
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
283.50
255.20
226.80
211.80
205.10
260.10
214.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.40
20.70
18.10
12.70
22.20
21.10
14.90
Selling and Distribution Expenses
220.80
201.00
154.60
153.40
139.90
160.80
139.00
Other Expenses
-28.98
-26.64
-23.71
-21.62
-21.91
-27.17
-22.00
Total Expenditure (Excl Depreciation)
1,124.70
1,123.10
981.30
894.60
829.80
925.70
833.70
Operating Profit (PBDIT) excl Other Income
84.9
91.19999999999999
64.80000000000001
48.2
39.900000000000006
-9.3
31.299999999999997
Other Income
14.00
12.40
17.00
17.70
20.80
22.80
21.30
Operating Profit (PBDIT)
152.90
159.50
132.50
116.30
108.80
56.80
90.10
Interest
19.40
20.70
18.10
12.70
22.20
21.10
14.90
Exceptional Items
5.10
-8.50
-0.80
7.40
16.70
-46.70
-0.30
Gross Profit (PBDT)
318.80
301.70
227.20
209.90
188.00
161.00
180.10
Depreciation
54.00
55.90
50.70
50.70
48.50
50.10
35.50
Profit Before Tax
84.60
74.40
62.90
60.30
54.80
-61.10
39.40
Tax
14.10
28.20
12.50
28.60
11.70
10.30
16.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.20
37.70
40.70
23.40
43.40
-69.30
20.30
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
63.20
37.70
40.70
23.40
43.40
-69.30
20.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.30
10.60
8.30
7.70
3.60
2.90
4.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.50
48.30
49.00
31.10
47.00
-66.40
24.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.84
2.84
2.84
2.84
2.84
2.84
2.84
Reserves
577.80
462.10
449.60
411.00
396.50
394.20
512.50
Earnings per share (EPS)
3.56
2.2
2.37
1.32
0.98
-8.32
1.14
Diluted Earnings per share
3.56
2.2
2.37
1.32
0.98
-8.32
1.14
Operating Profit Margin (Excl OI)
7.02%
7.51%
6.19%
5.08%
4.54%
-1.76%
3.85%
Gross Profit Margin
11.46%
10.73%
10.86%
11.77%
11.88%
-1.2%
8.66%
PAT Margin
5.22%
3.1%
3.89%
2.48%
4.99%
-7.56%
2.35%
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 -0.39% vs 16.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.96% vs -1.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.57% vs 27.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.28% vs 14.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vossloh AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,209.60
2,234.90
-1,025.30
-45.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,209.60
2,234.90
-1,025.30
-45.88%
Raw Material Cost
890.80
1,771.20
-880.40
-49.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
283.50
495.30
-211.80
-42.76%
Power Cost
0
0
0.00
Manufacturing Expenses
19.40
25.80
-6.40
-24.81%
Selling and Distribution Expenses
220.80
297.80
-77.00
-25.86%
Other Expenses
-28.98
-46.95
17.97
38.27%
Total Expenditure (Excl Depreciation)
1,124.70
2,120.60
-995.90
-46.96%
Operating Profit (PBDIT) excl Other Income
84.90
114.30
-29.40
-25.72%
Other Income
14.00
15.90
-1.90
-11.95%
Operating Profit (PBDIT)
152.90
226.90
-74.00
-32.61%
Interest
19.40
25.80
-6.40
-24.81%
Exceptional Items
5.10
-1.10
6.20
563.64%
Gross Profit (PBDT)
318.80
463.70
-144.90
-31.25%
Depreciation
54.00
97.10
-43.10
-44.39%
Profit Before Tax
84.60
102.90
-18.30
-17.78%
Tax
14.10
31.30
-17.20
-54.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.20
70.20
-7.00
-9.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.20
70.20
-7.00
-9.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.30
0.00
7.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.50
70.20
0.30
0.43%
Equity Capital
0
0
0.00
Face Value
2.84
1.00
0.00
Reserves
577.80
1,499.60
-921.80
-61.47%
Earnings per share (EPS)
3.56
1.03
2.53
245.63%
Diluted Earnings per share
3.56
1.03
2.53
245.63%
Operating Profit Margin (Excl OI)
7.02%
5.10%
0.00
1.92%
Gross Profit Margin
11.46%
8.95%
0.00
2.51%
PAT Margin
5.22%
3.14%
0.00
2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.39% vs 16.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.96% vs -1.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.57% vs 27.36% in Dec 2023
Annual - Interest
Interest 1.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.28% vs 14.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
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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