Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,457.09
2,381.99
2,270.34
2,147.93
1,612.17
1,681.36
1,633.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,457.09
2,381.99
2,270.34
2,147.93
1,612.17
1,681.36
1,633.72
Raw Material Cost
1,294.80
1,150.69
1,108.83
1,033.94
799.01
825.07
796.60
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
54.71
43.63
14.01
6.73
12.80
19.47
19.17
Selling and Distribution Expenses
801.92
884.81
824.51
793.71
612.30
627.21
611.65
Other Expenses
1.31
2.12
4.24
4.86
3.61
3.21
3.23
Total Expenditure (Excl Depreciation)
2,164.56
2,100.34
1,989.73
1,882.98
1,460.25
1,503.87
1,459.74
Operating Profit (PBDIT) excl Other Income
292.5
281.70000000000005
280.59999999999997
264.9
151.9
177.5
174
Other Income
-2.76
-4.76
-19.99
-7.09
-2.52
-1.02
-4.54
Operating Profit (PBDIT)
345.66
328.25
302.32
299.10
194.83
219.46
209.93
Interest
54.71
43.63
14.01
6.73
12.80
19.47
19.17
Exceptional Items
14.60
8.34
12.83
-3.31
-23.56
8.18
0.04
Gross Profit (PBDT)
1,162.29
1,231.31
1,161.51
1,113.99
813.16
856.29
837.12
Depreciation
55.89
51.36
41.71
41.24
45.43
43.00
40.50
Profit Before Tax
249.67
241.60
259.44
247.82
113.05
165.16
150.30
Tax
47.83
42.99
54.35
63.58
13.04
40.60
47.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.30
198.43
199.28
178.87
96.01
121.07
99.87
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
214.30
198.43
199.28
178.87
96.01
121.07
99.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.46
0.18
5.81
5.37
4.00
3.50
3.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.84
198.61
205.08
184.24
100.01
124.56
103.07
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
765.25
864.24
939.06
1,042.84
983.95
918.44
894.87
Earnings per share (EPS)
3.37
2.94
2.75
2.38
1.28
1.6
1.32
Diluted Earnings per share
3.37
2.94
2.75
2.38
1.28
1.6
1.32
Operating Profit Margin (Excl OI)
11.91%
11.82%
12.36%
12.34%
9.42%
10.56%
10.65%
Gross Profit Margin
12.44%
12.3%
13.26%
13.46%
9.83%
12.38%
11.68%
PAT Margin
8.72%
8.33%
8.78%
8.33%
5.96%
7.2%
6.11%
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 3.15% vs 4.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.61% vs -3.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.62% vs 3.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.46% vs 211.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Acushnet Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,457.09
10,044.37
-7,587.28
-75.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,457.09
10,044.37
-7,587.28
-75.54%
Raw Material Cost
1,294.80
8,457.74
-7,162.94
-84.69%
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
54.71
88.51
-33.80
-38.19%
Selling and Distribution Expenses
801.92
821.91
-19.99
-2.43%
Other Expenses
1.31
-3.91
5.22
133.50%
Total Expenditure (Excl Depreciation)
2,164.56
9,329.03
-7,164.47
-76.80%
Operating Profit (PBDIT) excl Other Income
292.53
715.34
-422.81
-59.11%
Other Income
-2.76
13.62
-16.38
-120.26%
Operating Profit (PBDIT)
345.66
715.62
-369.96
-51.70%
Interest
54.71
88.51
-33.80
-38.19%
Exceptional Items
14.60
-1.12
15.72
1,403.57%
Gross Profit (PBDT)
1,162.29
1,586.63
-424.34
-26.74%
Depreciation
55.89
277.14
-221.25
-79.83%
Profit Before Tax
249.67
348.84
-99.17
-28.43%
Tax
47.83
83.44
-35.61
-42.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
214.30
265.31
-51.01
-19.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
214.30
265.31
-51.01
-19.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.46
0.09
-12.55
-13,944.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
201.84
265.40
-63.56
-23.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
765.25
4,067.43
-3,302.18
-81.19%
Earnings per share (EPS)
3.37
4.94
-1.57
-31.78%
Diluted Earnings per share
3.37
4.94
-1.57
-31.78%
Operating Profit Margin (Excl OI)
11.91%
4.23%
0.00
7.68%
Gross Profit Margin
12.44%
6.23%
0.00
6.21%
PAT Margin
8.72%
2.64%
0.00
6.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 245.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.15% vs 4.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.61% vs -3.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.62% vs 3.32% in Dec 2023
Annual - Interest
Interest 5.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.46% vs 211.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.91%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






