Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
944.80
866.38
782.45
688.29
633.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
944.80
866.38
782.45
688.29
633.06
Raw Material Cost
302.76
301.76
286.22
267.11
281.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.61
63.58
38.99
58.99
77.00
Selling and Distribution Expenses
349.31
327.29
286.02
388.08
164.36
Other Expenses
13.69
10.95
11.80
10.70
3.25
Total Expenditure (Excl Depreciation)
853.56
802.16
729.20
821.18
554.89
Operating Profit (PBDIT) excl Other Income
91.19999999999999
64.2
53.3
-132.89999999999998
78.2
Other Income
19.67
18.05
5.19
0.11
0.33
Operating Profit (PBDIT)
234.58
217.61
185.59
-3.37
194.86
Interest
64.61
63.58
38.99
58.99
77.00
Exceptional Items
-1.99
-103.24
30.41
-83.15
-23.05
Gross Profit (PBDT)
642.03
564.62
496.23
421.18
352.04
Depreciation
123.68
135.34
127.15
129.41
116.36
Profit Before Tax
44.31
-84.55
49.86
-274.92
-21.55
Tax
13.07
5.52
11.46
-26.00
-4.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.14
-92.48
38.41
-248.92
-16.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
26.14
-92.48
38.41
-248.92
-16.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.09
2.40
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.24
-90.07
38.41
-248.92
-16.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,997.82
1,782.28
2,045.29
1,872.32
1,371.62
Earnings per share (EPS)
0.04
-0.15
0.06
-0.46
-0.03
Diluted Earnings per share
0.04
-0.15
0.06
-0.46
-0.03
Operating Profit Margin (Excl OI)
9.66%
7.41%
6.81%
-19.31%
12.35%
Gross Profit Margin
17.78%
5.86%
22.62%
-21.14%
14.98%
PAT Margin
2.77%
-10.67%
4.91%
-36.16%
-2.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.05% vs 10.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 134.63% vs -334.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.67% vs 10.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.57% vs 63.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CCC Intelligent Solutions Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
944.80
2,148.82
-1,204.02
-56.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
944.80
2,148.82
-1,204.02
-56.03%
Raw Material Cost
302.76
324.03
-21.27
-6.56%
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
64.61
169.38
-104.77
-61.86%
Selling and Distribution Expenses
349.31
1,164.23
-814.92
-70.00%
Other Expenses
13.69
46.73
-33.04
-70.70%
Total Expenditure (Excl Depreciation)
853.56
2,124.95
-1,271.39
-59.83%
Operating Profit (PBDIT) excl Other Income
91.24
23.86
67.38
282.40%
Other Income
19.67
60.50
-40.83
-67.49%
Operating Profit (PBDIT)
234.58
189.02
45.56
24.10%
Interest
64.61
169.38
-104.77
-61.86%
Exceptional Items
-1.99
-16.30
14.31
87.79%
Gross Profit (PBDT)
642.03
1,824.79
-1,182.76
-64.82%
Depreciation
123.68
104.66
19.02
18.17%
Profit Before Tax
44.31
-101.32
145.63
143.73%
Tax
13.07
23.46
-10.39
-44.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.14
-124.78
150.92
120.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.14
-124.78
150.92
120.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.09
0.00
5.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.24
-124.78
156.02
125.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,997.82
-728.15
2,725.97
374.37%
Earnings per share (EPS)
0.04
-0.51
0.55
107.84%
Diluted Earnings per share
0.04
-0.51
0.55
107.84%
Operating Profit Margin (Excl OI)
9.66%
1.11%
0.00
8.55%
Gross Profit Margin
17.78%
0.16%
0.00
17.62%
PAT Margin
2.77%
-5.81%
0.00
8.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.05% vs 10.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.63% vs -334.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.67% vs 10.64% in Dec 2023
Annual - Interest
Interest 6.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.57% vs 63.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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