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
515.56
535.29
563.01
576.88
575.86
768.70
858.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
515.56
535.29
563.01
576.88
575.86
768.70
858.56
Raw Material Cost
175.15
187.14
191.73
188.45
187.88
230.65
252.61
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
155.08
173.32
217.34
267.90
199.02
203.76
216.38
Selling and Distribution Expenses
67.25
64.07
67.22
52.34
77.31
64.18
61.51
Other Expenses
-1.43
1.74
3.98
-5.91
1.60
5.40
6.98
Total Expenditure (Excl Depreciation)
383.22
441.93
516.09
449.61
480.22
552.58
600.31
Operating Profit (PBDIT) excl Other Income
132.3
93.4
46.900000000000006
127.30000000000001
95.60000000000001
216.1
258.29999999999995
Other Income
82.65
66.62
46.49
89.01
11.09
86.28
20.86
Operating Profit (PBDIT)
355.57
350.48
349.73
424.35
321.77
560.14
564.51
Interest
155.08
173.32
217.34
267.90
199.02
203.76
216.38
Exceptional Items
-1.73
5.58
7.69
-582.30
-238.02
-229.55
-174.53
Gross Profit (PBDT)
199.82
157.64
114.97
180.35
172.95
280.30
320.54
Depreciation
140.59
190.50
256.31
208.08
215.03
257.75
285.40
Profit Before Tax
58.17
-7.77
-116.23
-633.92
-331.95
-133.42
-115.46
Tax
1.05
0.89
3.08
-4.81
16.84
3.15
-1.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.97
6.55
-93.48
-622.17
-404.09
-108.69
-78.57
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
58.97
6.55
-93.48
-622.17
-404.09
-108.69
-78.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.85
-3.34
-6.03
-16.97
40.45
-22.94
-20.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.12
3.20
-99.52
-639.14
-363.64
-131.63
-99.23
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
0.01
0.01
0.01
Reserves
323.55
339.32
370.54
396.20
531.82
806.29
964.11
Earnings per share (EPS)
1.87
0.17
-3.2
-29.95
-1.75
-0.89
-0.72
Diluted Earnings per share
1.87
0.17
-3.2
-29.95
-1.75
-0.89
-0.72
Operating Profit Margin (Excl OI)
25.67%
17.44%
8.33%
22.06%
16.61%
28.11%
30.08%
Gross Profit Margin
38.55%
34.14%
24.88%
-73.82%
-20.3%
16.17%
19.79%
PAT Margin
11.44%
1.22%
-16.6%
-107.85%
-70.17%
-14.14%
-9.15%
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 -3.68% vs -4.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,684.38% vs 103.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.87% vs -6.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.50% vs -20.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CBL & Associates Properties, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
515.56
521.67
-6.11
-1.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
515.56
521.67
-6.11
-1.17%
Raw Material Cost
175.15
234.12
-58.97
-25.19%
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
155.08
126.69
28.39
22.41%
Selling and Distribution Expenses
67.25
35.42
31.83
89.86%
Other Expenses
-1.43
5.12
-6.55
-127.93%
Total Expenditure (Excl Depreciation)
383.22
447.43
-64.21
-14.35%
Operating Profit (PBDIT) excl Other Income
132.34
74.24
58.10
78.26%
Other Income
82.65
7.61
75.04
986.07%
Operating Profit (PBDIT)
355.57
259.74
95.83
36.89%
Interest
155.08
126.69
28.39
22.41%
Exceptional Items
-1.73
-34.22
32.49
94.94%
Gross Profit (PBDT)
199.82
109.66
90.16
82.22%
Depreciation
140.59
177.89
-37.30
-20.97%
Profit Before Tax
58.17
-79.06
137.23
173.58%
Tax
1.05
0.00
1.05
Provisions and contingencies
0
0
0.00
Profit After Tax
58.97
-79.07
138.04
174.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.97
-79.07
138.04
174.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.85
0.01
-1.86
-18,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.12
-79.06
136.18
172.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
323.55
1,586.60
-1,263.05
-79.61%
Earnings per share (EPS)
1.87
-0.64
2.51
392.19%
Diluted Earnings per share
1.87
-0.64
2.51
392.19%
Operating Profit Margin (Excl OI)
25.67%
14.23%
0.00
11.44%
Gross Profit Margin
38.55%
18.94%
0.00
19.61%
PAT Margin
11.44%
-15.16%
0.00
26.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.68% vs -4.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,684.38% vs 103.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.87% vs -6.37% in Dec 2023
Annual - Interest
Interest 15.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.50% vs -20.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.67%
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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