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
1,200.63
1,168.52
888.79
534.52
514.55
469.33
433.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,200.63
1,168.52
888.79
534.52
514.55
469.33
433.95
Raw Material Cost
824.07
783.26
659.27
399.61
360.70
351.43
331.36
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.90
4.84
2.63
0.13
0.00
0.00
0.00
Selling and Distribution Expenses
103.44
97.91
47.48
42.72
34.47
27.71
24.94
Other Expenses
4.44
3.89
4.42
1.65
1.74
1.48
1.35
Total Expenditure (Excl Depreciation)
974.81
924.87
753.54
458.93
412.57
393.94
369.80
Operating Profit (PBDIT) excl Other Income
225.79999999999998
243.6
135.2
75.6
102
75.4
64.1
Other Income
0.40
0.52
0.41
0.08
6.62
-0.32
0.16
Operating Profit (PBDIT)
272.42
274.79
162.59
99.73
127.61
89.80
73.16
Interest
2.90
4.84
2.63
0.13
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
376.57
385.26
229.52
134.91
153.85
117.90
102.58
Depreciation
62.92
46.79
35.43
30.42
25.63
22.77
17.66
Profit Before Tax
206.59
223.15
124.53
69.18
101.97
67.03
55.50
Tax
38.03
45.53
24.16
10.42
22.97
13.32
13.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.56
177.62
100.38
58.76
79.01
53.71
42.33
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
168.56
177.62
100.38
58.76
79.01
53.71
42.33
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
168.56
177.62
100.38
58.76
79.01
53.71
42.33
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
824.58
735.22
560.71
466.17
350.87
290.14
249.44
Earnings per share (EPS)
2.02
2.13
1.24
0.73
0.99
0.68
0.54
Diluted Earnings per share
2.02
2.13
1.24
0.73
0.99
0.68
0.54
Operating Profit Margin (Excl OI)
17.42%
19.47%
14.26%
12.95%
18.53%
14.35%
12.75%
Gross Profit Margin
22.45%
23.1%
18.0%
18.63%
24.8%
19.13%
16.86%
PAT Margin
14.04%
15.2%
11.29%
10.99%
15.35%
11.44%
9.75%
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 2.75% vs 31.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.07% vs 76.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.84% vs 69.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.58% vs 84.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of AAON, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,200.63
2,252.20
-1,051.57
-46.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,200.63
2,252.20
-1,051.57
-46.69%
Raw Material Cost
824.07
1,190.20
-366.13
-30.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.90
14.70
-11.80
-80.27%
Selling and Distribution Expenses
103.44
594.00
-490.56
-82.59%
Other Expenses
4.44
5.57
-1.13
-20.29%
Total Expenditure (Excl Depreciation)
974.81
1,854.60
-879.79
-47.44%
Operating Profit (PBDIT) excl Other Income
225.82
397.60
-171.78
-43.20%
Other Income
0.40
10.30
-9.90
-96.12%
Operating Profit (PBDIT)
272.42
462.30
-189.88
-41.07%
Interest
2.90
14.70
-11.80
-80.27%
Exceptional Items
0.00
-7.20
7.20
100.00%
Gross Profit (PBDT)
376.57
1,062.00
-685.43
-64.54%
Depreciation
62.92
54.40
8.52
15.66%
Profit Before Tax
206.59
386.00
-179.41
-46.48%
Tax
38.03
94.80
-56.77
-59.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
168.56
291.20
-122.64
-42.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.56
291.20
-122.64
-42.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.56
291.20
-122.64
-42.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
824.58
1,707.90
-883.32
-51.72%
Earnings per share (EPS)
2.02
8.69
-6.67
-76.75%
Diluted Earnings per share
2.02
8.69
-6.67
-76.75%
Operating Profit Margin (Excl OI)
17.42%
17.65%
0.00
-0.23%
Gross Profit Margin
22.45%
19.55%
0.00
2.90%
PAT Margin
14.04%
12.93%
0.00
1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.75% vs 31.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.07% vs 76.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.84% vs 69.11% in Dec 2023
Annual - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.58% vs 84.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.42%
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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