Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,445.70
1,295.20
1,233.10
1,106.60
936.90
1,038.10
975.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,445.70
1,295.20
1,233.10
1,106.60
936.90
1,038.10
975.30
Raw Material Cost
864.10
798.20
783.80
700.70
603.70
642.40
627.80
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
45.30
46.80
27.10
31.40
29.70
37.00
37.60
Selling and Distribution Expenses
302.00
257.10
232.81
222.80
148.60
139.80
142.70
Other Expenses
-4.53
-4.68
-2.29
-1.68
-1.50
-2.22
-2.13
Total Expenditure (Excl Depreciation)
1,166.10
1,055.30
1,020.80
938.10
767.00
797.00
786.80
Operating Profit (PBDIT) excl Other Income
279.6
239.89999999999998
212.3
168.5
169.89999999999998
241.1
188.5
Other Income
120.90
110.70
83.60
101.80
-266.80
115.60
105.90
Operating Profit (PBDIT)
497.20
434.40
379.40
366.50
-13.00
428.20
373.80
Interest
45.30
46.80
27.10
31.40
29.70
37.00
37.60
Exceptional Items
-1.60
-0.10
-11.00
4.10
0.00
-19.70
-14.10
Gross Profit (PBDT)
581.60
497.00
449.30
405.90
333.20
395.70
347.50
Depreciation
103.20
89.20
83.70
96.50
84.00
72.10
79.40
Profit Before Tax
347.10
298.30
257.60
242.70
-126.70
299.40
242.70
Tax
82.20
74.50
57.70
57.40
-42.60
57.10
53.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.90
223.70
196.60
187.10
-84.20
241.80
189.00
Extraordinary Items
0.00
0.00
3.00
-2.10
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
264.90
223.70
196.60
187.10
-84.20
241.80
189.00
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
264.90
223.70
196.60
187.10
-84.20
241.80
189.00
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
757.10
591.80
535.00
519.70
450.90
364.90
261.20
Earnings per share (EPS)
6.02
4.99
4.3
3.82
-1.76
4.85
3.81
Diluted Earnings per share
6.02
4.99
4.3
3.82
-1.76
4.85
3.81
Operating Profit Margin (Excl OI)
18.89%
18.11%
17.2%
15.2%
18.12%
23.17%
19.33%
Gross Profit Margin
31.15%
29.92%
27.68%
30.65%
-4.56%
35.79%
33.03%
PAT Margin
18.32%
17.27%
15.94%
16.91%
-8.99%
23.29%
19.38%
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 11.62% vs 5.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.42% vs 13.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.25% vs 9.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.21% vs 72.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Armstrong World Industries, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,445.70
1,829.87
-384.17
-20.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,445.70
1,829.87
-384.17
-20.99%
Raw Material Cost
864.10
766.59
97.51
12.72%
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
45.30
0.00
45.30
Selling and Distribution Expenses
302.00
796.81
-494.81
-62.10%
Other Expenses
-4.53
2.11
-6.64
-314.69%
Total Expenditure (Excl Depreciation)
1,166.10
1,584.50
-418.40
-26.41%
Operating Profit (PBDIT) excl Other Income
279.60
245.38
34.22
13.95%
Other Income
120.90
-12.53
133.43
1,064.88%
Operating Profit (PBDIT)
497.20
280.98
216.22
76.95%
Interest
45.30
0.00
45.30
Exceptional Items
-1.60
0.00
-1.60
Gross Profit (PBDT)
581.60
1,063.28
-481.68
-45.30%
Depreciation
103.20
48.13
55.07
114.42%
Profit Before Tax
347.10
232.85
114.25
49.07%
Tax
82.20
57.16
25.04
43.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
264.90
175.69
89.21
50.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
264.90
175.69
89.21
50.78%
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
264.90
175.69
89.21
50.78%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
757.10
740.11
16.99
2.30%
Earnings per share (EPS)
6.02
2.05
3.97
193.66%
Diluted Earnings per share
6.02
2.05
3.97
193.66%
Operating Profit Margin (Excl OI)
18.89%
13.41%
0.00
5.48%
Gross Profit Margin
31.15%
15.36%
0.00
15.79%
PAT Margin
18.32%
9.60%
0.00
8.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 144.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.62% vs 5.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.42% vs 13.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.25% vs 9.43% in Dec 2023
Annual - Interest
Interest 4.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.21% vs 72.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






