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
83.03
81.35
74.03
68.88
68.75
73.44
67.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83.03
81.35
74.03
68.88
68.75
73.44
67.13
Raw Material Cost
23.42
21.88
19.70
17.52
16.37
17.96
18.53
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
3.25
4.08
4.18
3.55
4.65
3.48
2.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.39
13.43
6.11
4.85
2.85
2.75
2.77
Selling and Distribution Expenses
4.45
7.21
4.64
4.43
8.15
3.63
1.87
Other Expenses
-1.26
-0.75
-2.14
-0.71
-0.16
-0.19
-0.26
Total Expenditure (Excl Depreciation)
34.88
39.09
13.27
23.24
30.44
25.88
23.50
Operating Profit (PBDIT) excl Other Income
48.2
42.300000000000004
60.8
45.599999999999994
38.3
47.599999999999994
43.6
Other Income
7.69
5.44
1.39
0.78
0.32
0.04
0.13
Operating Profit (PBDIT)
56.24
48.04
62.29
46.62
38.72
47.74
43.91
Interest
16.39
13.43
6.11
4.85
2.85
2.75
2.77
Exceptional Items
32.53
-4.97
-0.75
-3.27
-57.94
-16.55
-0.48
Gross Profit (PBDT)
59.23
59.12
54.18
51.14
52.30
55.34
48.46
Depreciation
0.39
0.34
0.15
0.21
0.09
0.14
0.14
Profit Before Tax
71.99
29.29
55.28
38.29
-22.15
28.31
40.52
Tax
0.10
0.07
0.05
0.10
-0.01
-0.65
-0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.89
29.22
55.23
38.19
-22.15
28.96
40.54
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
71.89
29.22
55.23
38.19
-22.15
28.96
40.54
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
71.89
29.22
55.23
38.19
-22.15
28.96
40.54
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
728.82
693.70
701.94
670.89
650.55
689.22
678.43
Earnings per share (EPS)
8.09
3.29
6.26
4.47
-2.81
3.76
5.71
Diluted Earnings per share
8.09
3.29
6.26
4.47
-2.81
3.76
5.71
Operating Profit Margin (Excl OI)
58.0%
51.95%
82.07%
66.25%
55.72%
64.76%
65.0%
Gross Profit Margin
87.17%
36.43%
74.87%
55.9%
-32.1%
38.74%
60.57%
PAT Margin
86.57%
35.92%
74.61%
55.45%
-32.22%
39.43%
60.39%
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 2.09% vs 9.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 146.23% vs -47.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.08% vs -30.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.39% vs 119.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wereldhave Belgium SCA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
83.03
107.37
-24.34
-22.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83.03
107.37
-24.34
-22.67%
Raw Material Cost
23.42
36.53
-13.11
-35.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.25
5.24
-1.99
-37.98%
Power Cost
0
0
0.00
Manufacturing Expenses
16.39
28.97
-12.58
-43.42%
Selling and Distribution Expenses
4.45
6.15
-1.70
-27.64%
Other Expenses
-1.26
-3.31
2.05
61.93%
Total Expenditure (Excl Depreciation)
34.88
43.77
-8.89
-20.31%
Operating Profit (PBDIT) excl Other Income
48.16
63.60
-15.44
-24.28%
Other Income
7.69
-3.12
10.81
346.47%
Operating Profit (PBDIT)
56.24
61.66
-5.42
-8.79%
Interest
16.39
28.97
-12.58
-43.42%
Exceptional Items
32.53
-16.76
49.29
294.09%
Gross Profit (PBDT)
59.23
69.67
-10.44
-14.98%
Depreciation
0.39
1.18
-0.79
-66.95%
Profit Before Tax
71.99
14.75
57.24
388.07%
Tax
0.10
1.27
-1.17
-92.13%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
71.89
5.92
65.97
1,114.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.89
5.92
65.97
1,114.36%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
7.56
-7.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.89
13.48
58.41
433.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
728.82
674.71
54.11
8.02%
Earnings per share (EPS)
8.09
0.20
7.89
3,945.00%
Diluted Earnings per share
8.09
0.20
7.89
3,945.00%
Operating Profit Margin (Excl OI)
58.00%
59.23%
0.00
-1.23%
Gross Profit Margin
87.17%
14.83%
0.00
72.34%
PAT Margin
86.57%
5.51%
0.00
81.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.09% vs 9.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 146.23% vs -47.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.08% vs -30.05% in Dec 2023
Annual - Interest
Interest 1.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.39% vs 119.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.00%
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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