Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,432.34
1,447.21
1,348.47
1,773.53
2,813.82
1,053.92
Shareholder's Funds
1,432.34
1,447.21
1,348.47
1,773.53
2,813.82
1,053.92
Minority Interest
0.00
0.32
0.00
0.00
0.00
0.00
Long-Term Borrowings
137.89
139.39
112.69
205.00
268.98
832.90
Secured Loans
137.89
139.39
112.69
205.00
268.98
832.90
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
268.79
273.66
278.17
280.52
287.14
295.78
Other Long Term Liabilities
418.38
395.17
378.93
397.65
399.77
376.92
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
40.51
14.06
8.83
6.26
21.12
44.98
Total Non-Current Liabilities
418.38
395.17
380.93
534.00
592.31
1,180.03
Current Liabilities
Trade Payables
18.21
13.85
18.40
17.21
13.25
17.91
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
40.51
14.06
8.83
6.26
21.12
44.98
Total Current Liabilities
261.96
210.32
177.75
141.07
142.57
210.81
Total Liabilities
2,112.68
2,053.03
1,907.15
2,448.60
3,548.69
2,444.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
85.83
88.20
86.63
89.77
92.11
49.22
Less: Accumulated Depreciation
31.63
29.01
26.41
23.19
20.18
18.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
54.20
59.19
60.22
66.58
71.93
30.80
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
11.68
11.74
10.09
10.30
11.51
1.91
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
2.03
2.25
2.26
1.84
0.89
Total Non-Current Assets
1,993.68
1,950.14
1,833.21
1,829.12
1,779.26
1,704.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
465.12
1,558.25
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
37.18
39.87
30.60
23.18
20.91
31.24
Cash and Bank
55.48
48.46
39.09
120.01
177.66
65.57
Other Current Assets
105.49
98.97
71.32
610.01
1,762.36
97.36
Short Term Loans and Advances
12.84
10.64
1.63
1.70
5.54
0.54
Total Current Assets
119.00
102.89
73.94
619.49
1,769.43
740.38
Net Current Assets (Including Current Investments)
-142.96
-107.43
-103.82
478.42
1,626.86
529.57
Total Current Assets Excluding Current Investments
119.00
102.89
73.94
619.49
1,769.43
740.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,112.68
2,053.03
1,907.15
2,448.60
3,548.69
2,444.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
137.89
139.39
112.69
205.00
268.98
832.90
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 5.87% vs 4.29% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -8.43% vs -1.71% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -0.51% vs 16.35% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 15.66% vs 39.15% in Dec 2023
Compare Balance Sheet Results of Scout24 SE
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,432.34
1,399.91
32.43
2.32%
Shareholder's Funds
1,432.34
1,399.91
32.43
2.32%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
137.89
623.03
-485.14
-77.87%
Secured Loans
137.89
623.03
-485.14
-77.87%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
268.79
18.44
250.35
1,357.65%
Other Long Term Liabilities
418.38
501.29
-82.91
-16.54%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
40.51
91.33
-50.82
-55.64%
Total Non-Current Liabilities
418.38
928.32
-509.94
-54.93%
Current Liabilities
Trade Payables
18.21
202.58
-184.37
-91.01%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
40.51
91.33
-50.82
-55.64%
Total Current Liabilities
261.96
655.16
-393.20
-60.02%
Total Liabilities
2,112.68
2,983.40
-870.72
-29.19%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
85.83
1,191.50
-1,105.67
-92.80%
Less: Accumulated Depreciation
31.63
524.01
-492.38
-93.96%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
54.20
667.50
-613.30
-91.88%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
11.68
131.19
-119.51
-91.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
434.61
-434.61
-100.00%
Total Non-Current Assets
1,993.68
1,681.89
311.79
18.54%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
403.59
-403.59
-100.00%
Sundry Debtors
37.18
504.20
-467.02
-92.63%
Cash and Bank
55.48
222.36
-166.88
-75.05%
Other Current Assets
105.49
1,251.16
-1,145.67
-91.57%
Short Term Loans and Advances
12.84
121.00
-108.16
-89.39%
Total Current Assets
119.00
1,301.51
-1,182.51
-90.86%
Net Current Assets (Including Current Investments)
-142.96
646.34
-789.30
-122.12%
Total Current Assets Excluding Current Investments
119.00
1,301.51
-1,182.51
-90.86%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,112.68
2,983.40
-870.72
-29.19%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
137.89
623.03
-485.14
-77.87%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 418.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.87% vs 4.29% in Dec 2023
Annual - Fixed Assets
Fixed Assets 54.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.43% vs -1.71% in Dec 2023
Annual - Investments
Investments 11.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.51% vs 16.35% in Dec 2023
Annual - Current Assets
Current Assets 119.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.66% vs 39.15% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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