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
192.05
183.52
159.30
190.56
220.22
240.71
235.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
192.05
183.52
159.30
190.56
220.22
240.71
235.58
Raw Material Cost
53.70
50.03
47.77
55.53
63.36
69.39
70.68
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
20.51
21.34
18.76
25.30
22.16
21.83
22.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.86
31.02
23.55
24.76
28.90
28.38
33.03
Selling and Distribution Expenses
13.00
25.02
14.51
27.65
36.07
15.17
16.19
Other Expenses
-5.19
-4.72
-5.34
-4.71
-5.52
-4.68
-5.31
Total Expenditure (Excl Depreciation)
72.16
80.17
51.17
86.19
95.29
88.02
89.70
Operating Profit (PBDIT) excl Other Income
119.9
103.3
108.10000000000001
104.39999999999999
124.9
152.7
145.9
Other Income
0.19
-0.19
-4.36
-228.36
1.33
0.14
-1.50
Operating Profit (PBDIT)
121.26
104.49
106.35
-122.18
128.39
154.75
145.13
Interest
36.86
31.02
23.55
24.76
28.90
28.38
33.03
Exceptional Items
52.90
17.46
-4.07
-65.88
-293.06
-448.34
-94.51
Gross Profit (PBDT)
137.16
132.15
108.94
133.23
154.74
169.39
164.14
Depreciation
1.18
1.34
2.58
1.80
2.12
1.93
0.75
Profit Before Tax
136.12
89.59
76.14
-214.63
-195.70
-323.90
16.84
Tax
-3.64
0.28
0.13
-1.34
-1.48
-4.44
0.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.84
79.42
57.27
-226.25
-186.93
-329.25
4.07
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
115.84
79.42
57.27
-226.25
-186.93
-329.25
4.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.92
9.89
18.74
12.96
-7.29
9.79
12.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.76
89.31
76.01
-213.29
-194.22
-319.46
16.44
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
1,021.92
964.48
885.68
866.82
1,124.30
1,319.60
1,744.49
Earnings per share (EPS)
2.65
1.97
1.43
-5.64
-4.65
-8.18
-1.69
Diluted Earnings per share
2.65
1.97
1.43
-5.64
-4.65
-8.18
-1.69
Operating Profit Margin (Excl OI)
62.43%
56.31%
67.87%
54.77%
56.73%
63.43%
61.92%
Gross Profit Margin
71.49%
49.55%
49.42%
-111.68%
-87.9%
-133.76%
7.47%
PAT Margin
60.32%
43.28%
35.95%
-118.73%
-84.88%
-136.78%
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 4.63% vs 15.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 56.55% vs 17.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.66% vs -5.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.03% vs 31.36% 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 NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
192.05
271.78
-79.73
-29.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
192.05
271.78
-79.73
-29.34%
Raw Material Cost
53.70
76.58
-22.88
-29.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.51
20.77
-0.26
-1.25%
Power Cost
0
0
0.00
Manufacturing Expenses
36.86
53.22
-16.36
-30.74%
Selling and Distribution Expenses
13.00
8.95
4.05
45.25%
Other Expenses
-5.19
-4.45
-0.74
-16.63%
Total Expenditure (Excl Depreciation)
72.16
115.06
-42.90
-37.28%
Operating Profit (PBDIT) excl Other Income
119.89
156.72
-36.83
-23.50%
Other Income
0.19
0.97
-0.78
-80.41%
Operating Profit (PBDIT)
121.26
159.65
-38.39
-24.05%
Interest
36.86
53.22
-16.36
-30.74%
Exceptional Items
52.90
99.85
-46.95
-47.02%
Gross Profit (PBDT)
137.16
193.23
-56.07
-29.02%
Depreciation
1.18
1.97
-0.79
-40.10%
Profit Before Tax
136.12
204.32
-68.20
-33.38%
Tax
-3.64
38.36
-42.00
-109.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.84
176.82
-60.98
-34.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.84
176.82
-60.98
-34.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.92
0.00
23.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.76
176.82
-37.06
-20.96%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
1,021.92
2,085.61
-1,063.69
-51.00%
Earnings per share (EPS)
2.65
3.29
-0.64
-19.45%
Diluted Earnings per share
2.65
3.29
-0.64
-19.45%
Operating Profit Margin (Excl OI)
62.43%
57.67%
0.00
4.76%
Gross Profit Margin
71.49%
75.90%
0.00
-4.41%
PAT Margin
60.32%
65.06%
0.00
-4.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.63% vs 15.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.55% vs 17.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.66% vs -5.42% in Dec 2023
Annual - Interest
Interest 3.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.03% vs 31.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.43%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
