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
17,188.00
14,803.80
15,435.70
9,837.70
7,131.80
7,210.30
6,874.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,188.00
14,803.80
15,435.70
9,837.70
7,131.80
7,210.30
6,874.40
Raw Material Cost
14,315.00
12,114.60
12,402.30
7,977.40
5,946.90
6,077.60
5,805.10
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
234.70
131.00
158.20
106.80
71.90
92.80
85.60
Selling and Distribution Expenses
1,884.40
1,612.20
1,758.50
1,069.00
780.60
799.80
755.80
Other Expenses
-23.47
-13.10
-15.82
-10.68
-7.19
-9.28
-8.56
Total Expenditure (Excl Depreciation)
16,199.40
13,726.80
14,160.80
9,046.40
6,727.50
6,877.40
6,560.90
Operating Profit (PBDIT) excl Other Income
988.6
1077
1274.8999999999999
791.3
404.3
332.9
313.5
Other Income
9.20
-22.30
202.90
14.60
60.10
11.70
-0.50
Operating Profit (PBDIT)
1,072.80
1,149.20
1,576.50
847.80
504.90
382.60
347.80
Interest
234.70
131.00
158.20
106.80
71.90
92.80
85.60
Exceptional Items
-187.80
-122.40
-4.90
-1.40
-56.40
-9.70
-3.70
Gross Profit (PBDT)
2,873.00
2,689.20
3,033.40
1,860.30
1,184.90
1,132.70
1,069.30
Depreciation
75.00
94.50
94.30
41.90
38.50
36.20
33.70
Profit Before Tax
575.30
801.30
1,319.10
697.70
338.10
243.90
224.80
Tax
145.00
198.80
321.80
165.30
83.70
59.50
56.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.30
602.50
997.30
532.40
254.40
184.40
168.00
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
430.30
602.50
997.30
532.40
254.40
184.40
168.00
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
430.30
602.50
997.30
532.40
254.40
184.40
168.00
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
3,502.10
3,244.10
2,903.50
2,115.50
905.50
646.30
473.20
Earnings per share (EPS)
21.52
28.69
44.52
26.49
13.18
9.55
8.28
Diluted Earnings per share
21.52
28.69
44.52
26.49
13.18
9.55
8.28
Operating Profit Margin (Excl OI)
5.75%
7.28%
8.29%
8.04%
5.7%
4.64%
4.58%
Gross Profit Margin
3.78%
6.05%
9.16%
7.52%
5.28%
3.88%
3.76%
PAT Margin
2.5%
4.07%
6.46%
5.41%
3.57%
2.56%
2.44%
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 16.11% vs -4.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.58% vs -39.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.21% vs -14.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 79.16% vs -17.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Asbury Automotive Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
17,188.00
11,851.00
5,337.00
45.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,188.00
11,851.00
5,337.00
45.03%
Raw Material Cost
14,315.00
8,277.00
6,038.00
72.95%
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
234.70
29.00
205.70
709.31%
Selling and Distribution Expenses
1,884.40
3,919.00
-2,034.60
-51.92%
Other Expenses
-23.47
-2.90
-20.57
-709.31%
Total Expenditure (Excl Depreciation)
16,199.40
12,196.00
4,003.40
32.83%
Operating Profit (PBDIT) excl Other Income
988.60
-345.00
1,333.60
386.55%
Other Income
9.20
-21.00
30.20
143.81%
Operating Profit (PBDIT)
1,072.80
21.00
1,051.80
5,008.57%
Interest
234.70
29.00
205.70
709.31%
Exceptional Items
-187.80
-87.00
-100.80
-115.86%
Gross Profit (PBDT)
2,873.00
3,574.00
-701.00
-19.61%
Depreciation
75.00
387.00
-312.00
-80.62%
Profit Before Tax
575.30
-482.00
1,057.30
219.36%
Tax
145.00
10.00
135.00
1,350.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
430.30
-492.00
922.30
187.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
430.30
-492.00
922.30
187.46%
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
430.30
-492.00
922.30
187.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,502.10
-2,755.00
6,257.10
227.12%
Earnings per share (EPS)
21.52
-4.00
25.52
638.00%
Diluted Earnings per share
21.52
-4.00
25.52
638.00%
Operating Profit Margin (Excl OI)
5.75%
-2.91%
0.00
8.66%
Gross Profit Margin
3.78%
-0.80%
0.00
4.58%
PAT Margin
2.50%
-4.15%
0.00
6.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,718.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.11% vs -4.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.58% vs -39.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.21% vs -14.71% in Dec 2023
Annual - Interest
Interest 23.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.16% vs -17.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.75%
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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