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
457.85
441.16
422.65
375.83
344.57
366.74
330.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
457.85
441.16
422.65
375.83
344.57
366.74
330.87
Raw Material Cost
167.73
163.96
152.43
129.77
200.30
223.95
207.94
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
74.53
64.71
58.23
58.59
52.37
54.01
52.25
Selling and Distribution Expenses
28.36
27.12
23.44
21.38
26.58
24.87
22.78
Other Expenses
5.80
6.36
7.38
6.62
5.59
4.22
5.48
Total Expenditure (Excl Depreciation)
328.66
319.42
307.91
275.96
335.17
345.02
337.81
Operating Profit (PBDIT) excl Other Income
129.2
121.7
114.7
99.9
9.399999999999999
21.7
-6.8999999999999995
Other Income
18.15
7.65
-0.62
-0.42
0.44
1.33
0.24
Operating Profit (PBDIT)
272.81
248.90
237.45
215.76
118.13
119.25
100.39
Interest
74.53
64.71
58.23
58.59
52.37
54.01
52.25
Exceptional Items
0.00
0.00
0.00
-4.27
0.00
0.00
0.00
Gross Profit (PBDT)
164.67
157.71
146.88
129.75
35.98
46.59
15.84
Depreciation
125.46
119.50
123.34
116.31
108.29
96.20
107.09
Profit Before Tax
72.82
64.69
55.88
36.59
-43.60
-30.96
-58.95
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.59
51.14
44.15
28.94
-51.14
62.97
-66.16
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
57.59
51.14
44.15
28.94
-51.14
62.97
-66.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.23
13.55
11.72
7.65
7.54
14.09
7.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.82
64.69
55.88
36.59
-43.60
77.06
-58.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,175.90
1,197.86
1,221.27
1,238.96
1,271.44
1,313.92
802.98
Earnings per share (EPS)
0.94
0.84
0.72
0.47
0.46
0.84
0.42
Diluted Earnings per share
0.94
0.84
0.72
0.47
0.46
0.84
0.42
Operating Profit Margin (Excl OI)
28.22%
27.6%
27.15%
26.57%
2.73%
5.92%
-2.1%
Gross Profit Margin
43.31%
41.75%
42.4%
40.68%
18.77%
17.79%
14.55%
PAT Margin
12.58%
11.59%
10.45%
7.7%
-14.84%
17.17%
-20.0%
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 3.79% vs 4.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.52% vs 15.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.60% vs 1.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.15% vs 11.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of American Assets Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
457.85
241.94
215.91
89.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
457.85
241.94
215.91
89.24%
Raw Material Cost
167.73
97.56
70.17
71.92%
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
74.53
35.80
38.73
108.18%
Selling and Distribution Expenses
28.36
19.77
8.59
43.45%
Other Expenses
5.80
6.53
-0.73
-11.18%
Total Expenditure (Excl Depreciation)
328.66
218.47
110.19
50.44%
Operating Profit (PBDIT) excl Other Income
129.20
23.47
105.73
450.49%
Other Income
18.15
-0.63
18.78
2,980.95%
Operating Profit (PBDIT)
272.81
118.78
154.03
129.68%
Interest
74.53
35.80
38.73
108.18%
Exceptional Items
0.00
-0.15
0.15
100.00%
Gross Profit (PBDT)
164.67
48.44
116.23
239.95%
Depreciation
125.46
95.94
29.52
30.77%
Profit Before Tax
72.82
-13.10
85.92
655.88%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
57.59
-13.10
70.69
539.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.59
-13.10
70.69
539.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.23
0.28
14.95
5,339.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.82
-12.82
85.64
668.02%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,175.90
1,081.80
94.10
8.70%
Earnings per share (EPS)
0.94
-0.15
1.09
726.67%
Diluted Earnings per share
0.94
-0.15
1.09
726.67%
Operating Profit Margin (Excl OI)
28.22%
9.70%
0.00
18.52%
Gross Profit Margin
43.31%
34.24%
0.00
9.07%
PAT Margin
12.58%
-5.42%
0.00
18.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.79% vs 4.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.52% vs 15.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.60% vs 1.30% in Dec 2023
Annual - Interest
Interest 7.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.15% vs 11.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.22%
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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