Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Aug'18
Net Sales
7,018.00
6,928.00
6,558.00
3,940.00
3,587.00
4,092.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,018.00
6,928.00
6,558.00
3,940.00
3,587.00
4,092.00
0.00
Raw Material Cost
5,056.00
5,185.00
5,034.00
3,123.00
2,944.00
3,345.00
0.00
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
222.00
145.00
125.00
60.00
52.00
35.00
0.00
Selling and Distribution Expenses
1,471.00
1,384.00
1,332.00
681.00
612.00
794.00
165.91
Other Expenses
-22.20
-14.50
-12.50
-6.00
-5.20
-3.50
0.00
Total Expenditure (Excl Depreciation)
6,527.00
6,569.00
6,366.00
3,804.00
3,556.00
4,139.00
165.91
Operating Profit (PBDIT) excl Other Income
491
359
192
136
31
-47
-165.9
Other Income
-35.00
25.00
51.00
12.00
34.00
36.00
16.29
Operating Profit (PBDIT)
758.00
687.00
547.00
350.00
328.00
136.00
-149.62
Interest
222.00
145.00
125.00
60.00
52.00
35.00
0.00
Exceptional Items
96.00
-7.00
-25.00
-9.00
-197.00
-12.00
-0.35
Gross Profit (PBDT)
1,962.00
1,743.00
1,524.00
817.00
643.00
747.00
0.00
Depreciation
302.00
303.00
304.00
202.00
263.00
147.00
0.00
Profit Before Tax
330.00
232.00
93.00
79.00
-184.00
-58.00
-149.96
Tax
80.00
79.00
20.00
32.00
-31.00
9.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.00
153.00
73.00
47.00
-153.00
-67.00
-149.96
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
250.00
153.00
73.00
47.00
-153.00
-67.00
-149.96
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
250.00
153.00
73.00
47.00
-153.00
-67.00
-149.96
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
2,953.00
2,071.00
2,127.00
2,323.00
1,558.00
1,757.00
1,200.80
Earnings per share (EPS)
-0.56
-0.46
0.07
-0.44
-1.48
-0.26
-0.86
Diluted Earnings per share
-0.56
-0.46
0.07
-0.44
-1.48
-0.26
-0.86
Operating Profit Margin (Excl OI)
7.0%
5.18%
2.93%
3.45%
0.86%
-1.15%
0.0%
Gross Profit Margin
9.01%
7.72%
6.05%
7.13%
2.2%
2.17%
0.0%
PAT Margin
3.56%
2.21%
1.11%
1.19%
-4.27%
-1.64%
0.0%
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 1.30% vs 5.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.40% vs 109.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.79% vs 33.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 53.10% vs 16.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of APi Group Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,018.00
5,329.80
1,688.20
31.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,018.00
5,329.80
1,688.20
31.67%
Raw Material Cost
5,056.00
3,704.89
1,351.11
36.47%
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
222.00
73.09
148.91
203.74%
Selling and Distribution Expenses
1,471.00
710.67
760.33
106.99%
Other Expenses
-22.20
-7.31
-14.89
-203.69%
Total Expenditure (Excl Depreciation)
6,527.00
4,415.56
2,111.44
47.82%
Operating Profit (PBDIT) excl Other Income
491.00
914.24
-423.24
-46.29%
Other Income
-35.00
27.54
-62.54
-227.09%
Operating Profit (PBDIT)
758.00
1,082.27
-324.27
-29.96%
Interest
222.00
73.09
148.91
203.74%
Exceptional Items
96.00
-27.90
123.90
444.09%
Gross Profit (PBDT)
1,962.00
1,624.92
337.08
20.74%
Depreciation
302.00
140.49
161.51
114.96%
Profit Before Tax
330.00
840.79
-510.79
-60.75%
Tax
80.00
218.19
-138.19
-63.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
250.00
622.60
-372.60
-59.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
250.00
622.60
-372.60
-59.85%
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
250.00
622.60
-372.60
-59.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,953.00
2,209.62
743.38
33.64%
Earnings per share (EPS)
-0.56
20.29
-20.85
-102.76%
Diluted Earnings per share
-0.56
20.29
-20.85
-102.76%
Operating Profit Margin (Excl OI)
7.00%
17.15%
0.00
-10.15%
Gross Profit Margin
9.01%
18.41%
0.00
-9.40%
PAT Margin
3.56%
11.68%
0.00
-8.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 701.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.30% vs 5.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.40% vs 109.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.79% vs 33.47% in Dec 2023
Annual - Interest
Interest 22.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.10% vs 16.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.00%
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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