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
454.71
404.44
362.08
305.60
267.89
238.06
202.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
454.71
404.44
362.08
305.60
267.89
238.06
202.91
Raw Material Cost
65.14
59.93
51.64
35.25
31.86
27.44
19.95
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
17.11
14.78
11.42
8.23
6.83
6.59
5.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.38
73.12
33.26
23.53
23.14
24.29
18.55
Selling and Distribution Expenses
22.62
19.76
16.96
16.44
14.81
11.29
10.52
Other Expenses
-5.66
-7.05
-3.58
-2.86
-2.15
-2.33
-1.77
Total Expenditure (Excl Depreciation)
99.68
97.14
77.50
54.84
55.10
46.30
36.30
Operating Profit (PBDIT) excl Other Income
355
307.3
284.6
250.79999999999998
212.8
191.8
166.6
Other Income
1.61
2.40
0.95
6.88
0.81
0.46
1.11
Operating Profit (PBDIT)
368.56
327.14
294.43
260.79
222.03
199.80
173.55
Interest
51.38
73.12
33.26
23.53
23.14
24.29
18.55
Exceptional Items
148.21
-267.76
51.71
861.97
139.44
239.09
190.00
Gross Profit (PBDT)
377.65
327.07
301.55
267.19
227.61
203.05
177.14
Depreciation
11.92
17.44
8.89
3.15
8.43
7.57
5.82
Profit Before Tax
453.48
-31.18
303.99
1,096.07
329.90
407.02
339.18
Tax
23.34
-60.63
-20.82
120.64
6.13
10.67
5.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.50
22.30
351.71
982.26
324.61
393.73
328.78
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
435.50
22.30
351.71
982.26
324.61
393.73
328.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.05
3.64
11.74
11.79
3.99
5.74
5.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.55
25.94
363.45
994.06
328.60
399.47
333.85
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
4,745.91
4,442.92
4,273.38
3,510.33
2,353.93
2,103.92
1,580.52
Earnings per share (EPS)
1.96
0.11
1.86
5.38
1.87
2.4
2.1
Diluted Earnings per share
1.96
0.11
1.86
5.38
1.87
2.4
2.1
Operating Profit Margin (Excl OI)
78.08%
75.98%
78.6%
82.05%
79.43%
80.55%
82.11%
Gross Profit Margin
102.35%
-3.4%
86.41%
359.7%
126.29%
174.16%
170.02%
PAT Margin
95.78%
5.51%
97.14%
321.43%
121.17%
165.39%
162.03%
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 12.44% vs 11.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,635.52% vs -92.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.00% vs 10.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.69% vs 119.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Warehouses De Pauw SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
454.71
361.04
93.67
25.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
454.71
361.04
93.67
25.94%
Raw Material Cost
65.14
120.47
-55.33
-45.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.11
58.53
-41.42
-70.77%
Power Cost
0
0
0.00
Manufacturing Expenses
51.38
23.25
28.13
120.99%
Selling and Distribution Expenses
22.62
26.11
-3.49
-13.37%
Other Expenses
-5.66
-7.75
2.09
26.97%
Total Expenditure (Excl Depreciation)
99.68
150.89
-51.21
-33.94%
Operating Profit (PBDIT) excl Other Income
355.03
210.16
144.87
68.93%
Other Income
1.61
-0.14
1.75
1,250.00%
Operating Profit (PBDIT)
368.56
213.39
155.17
72.72%
Interest
51.38
23.25
28.13
120.99%
Exceptional Items
148.21
294.36
-146.15
-49.65%
Gross Profit (PBDT)
377.65
237.20
140.45
59.21%
Depreciation
11.92
3.38
8.54
252.66%
Profit Before Tax
453.48
481.12
-27.64
-5.74%
Tax
23.34
-53.28
76.62
143.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
435.50
533.31
-97.81
-18.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
435.50
533.31
-97.81
-18.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.05
1.09
12.96
1,188.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
449.55
534.40
-84.85
-15.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,745.91
3,614.22
1,131.69
31.31%
Earnings per share (EPS)
1.96
5.89
-3.93
-66.72%
Diluted Earnings per share
1.96
5.89
-3.93
-66.72%
Operating Profit Margin (Excl OI)
78.08%
58.21%
0.00
19.87%
Gross Profit Margin
102.35%
134.19%
0.00
-31.84%
PAT Margin
95.78%
147.71%
0.00
-51.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.44% vs 11.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,635.52% vs -92.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.00% vs 10.63% in Dec 2023
Annual - Interest
Interest 5.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.69% vs 119.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.08%
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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