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
9,737.00
8,279.00
11,075.00
7,985.00
4,435.00
6,315.00
7,348.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,737.00
8,279.00
11,075.00
7,985.00
4,435.00
6,315.00
7,348.00
Raw Material Cost
5,896.00
4,363.00
5,242.00
4,713.00
3,913.00
5,345.00
4,803.00
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
379.00
331.00
322.00
418.00
434.00
400.00
406.00
Selling and Distribution Expenses
372.00
351.00
483.00
376.00
290.00
406.00
431.00
Other Expenses
-37.90
-33.10
-32.20
-41.80
-43.40
-40.00
-40.60
Total Expenditure (Excl Depreciation)
6,268.00
4,714.00
5,725.00
5,089.00
4,203.00
5,751.00
5,234.00
Operating Profit (PBDIT) excl Other Income
3469
3565
5350
2896
232
564
2114
Other Income
20.00
-128.00
1,134.00
-118.00
-33.00
153.00
-5.00
Operating Profit (PBDIT)
5,869.00
5,000.00
7,773.00
4,144.00
2,168.00
3,973.00
4,754.00
Interest
379.00
331.00
322.00
418.00
434.00
400.00
406.00
Exceptional Items
-1,305.00
-16.00
-160.00
-265.00
-4,482.00
-3,118.00
-526.00
Gross Profit (PBDT)
3,841.00
3,916.00
5,833.00
3,272.00
522.00
970.00
2,545.00
Depreciation
2,650.00
1,770.00
1,557.00
1,570.00
2,092.00
3,463.00
2,864.00
Profit Before Tax
1,535.00
2,883.00
5,734.00
1,891.00
-4,840.00
-3,008.00
958.00
Tax
417.00
-324.00
1,652.00
578.00
64.00
674.00
672.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
804.00
2,855.00
3,674.00
973.00
-4,860.00
-3,553.00
40.00
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
804.00
2,855.00
3,674.00
973.00
-4,860.00
-3,553.00
40.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
314.00
352.00
478.00
178.00
-120.00
-167.00
246.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,118.00
3,207.00
4,152.00
1,151.00
-4,980.00
-3,720.00
286.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.62
0.62
0.62
0.62
0.62
0.62
0.62
Reserves
5,280.00
2,655.00
423.00
-1,595.00
-1,639.00
3,255.00
7,130.00
Earnings per share (EPS)
2.28
9.24
11.03
2.59
-12.86
-9.42
0.1
Diluted Earnings per share
2.28
9.24
11.03
2.59
-12.86
-9.42
0.1
Operating Profit Margin (Excl OI)
32.85%
40.56%
45.89%
33.71%
2.46%
5.65%
25.79%
Gross Profit Margin
42.98%
56.2%
65.83%
43.34%
-61.96%
7.21%
52.01%
PAT Margin
8.26%
34.48%
33.17%
12.19%
-109.58%
-56.26%
0.54%
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 17.61% vs -25.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -65.14% vs -22.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.06% vs -22.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.50% vs 2.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of APA Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
9,737.00
5,461.00
4,276.00
78.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,737.00
5,461.00
4,276.00
78.30%
Raw Material Cost
5,896.00
3,770.00
2,126.00
56.39%
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
379.00
106.00
273.00
257.55%
Selling and Distribution Expenses
372.00
302.00
70.00
23.18%
Other Expenses
-37.90
-10.60
-27.30
-257.55%
Total Expenditure (Excl Depreciation)
6,268.00
4,072.00
2,196.00
53.93%
Operating Profit (PBDIT) excl Other Income
3,469.00
1,389.00
2,080.00
149.75%
Other Income
20.00
163.00
-143.00
-87.73%
Operating Profit (PBDIT)
5,869.00
3,397.00
2,472.00
72.77%
Interest
379.00
106.00
273.00
257.55%
Exceptional Items
-1,305.00
-101.00
-1,204.00
-1,192.08%
Gross Profit (PBDT)
3,841.00
1,691.00
2,150.00
127.14%
Depreciation
2,650.00
1,845.00
805.00
43.63%
Profit Before Tax
1,535.00
1,345.00
190.00
14.13%
Tax
417.00
224.00
193.00
86.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
804.00
1,121.00
-317.00
-28.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
804.00
1,121.00
-317.00
-28.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
314.00
0.00
314.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,118.00
1,121.00
-3.00
-0.27%
Equity Capital
0
0
0.00
Face Value
0.62
0.10
0.00
Reserves
5,280.00
13,122.00
-7,842.00
-59.76%
Earnings per share (EPS)
2.28
1.50
0.78
52.00%
Diluted Earnings per share
2.28
1.50
0.78
52.00%
Operating Profit Margin (Excl OI)
32.85%
25.43%
0.00
7.42%
Gross Profit Margin
42.98%
58.41%
0.00
-15.43%
PAT Margin
8.26%
20.53%
0.00
-12.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 973.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.61% vs -25.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 111.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -65.14% vs -22.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 584.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.06% vs -22.76% in Dec 2023
Annual - Interest
Interest 37.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.50% vs 2.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.85%
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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