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
17,724.96
17,596.44
24,696.62
23,102.14
16,207.11
15,309.51
16,631.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,724.96
17,596.44
24,696.62
23,102.14
16,207.11
15,309.51
16,631.17
Raw Material Cost
16,392.33
16,439.16
22,826.43
21,493.66
15,037.72
14,021.73
15,269.48
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
1,479.41
1,493.18
1,782.24
1,592.32
1,261.69
1,341.02
1,386.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
85.90
90.20
77.10
59.82
44.94
47.72
31.81
Selling and Distribution Expenses
573.29
604.63
603.41
526.37
496.12
497.81
449.61
Other Expenses
-156.53
-158.34
-185.93
-165.21
-130.66
-138.87
-141.85
Total Expenditure (Excl Depreciation)
16,965.62
17,043.79
23,429.84
22,020.03
15,533.84
14,519.53
15,719.09
Operating Profit (PBDIT) excl Other Income
759.3000000000001
552.6
1266.8000000000002
1082.1
673.3
790
912.0999999999999
Other Income
-48.50
-13.80
-22.92
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
808.00
637.83
1,336.64
1,173.37
775.00
890.42
1,008.81
Interest
85.90
90.20
77.10
59.82
44.94
47.72
31.81
Exceptional Items
-45.73
-39.46
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,332.62
1,157.28
1,870.20
1,608.48
1,169.39
1,287.78
1,361.69
Depreciation
97.16
98.98
92.78
91.26
101.73
100.45
96.73
Profit Before Tax
579.20
409.19
1,166.77
1,022.29
628.33
742.26
880.27
Tax
113.51
84.06
226.24
178.05
121.91
165.29
215.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
465.69
325.13
940.52
844.25
506.42
576.97
664.50
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
465.69
325.13
940.52
844.25
506.42
576.97
664.50
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
465.69
325.13
940.52
844.25
506.42
576.97
664.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,722.05
1,418.70
1,353.42
2,021.93
1,879.93
1,670.73
1,595.09
Earnings per share (EPS)
3.86
2.72
7.4
6.31
3.72
4.19
4.73
Diluted Earnings per share
3.86
2.72
7.4
6.31
3.72
4.19
4.73
Operating Profit Margin (Excl OI)
4.28%
3.14%
5.13%
4.68%
4.15%
5.16%
5.48%
Gross Profit Margin
3.82%
2.89%
5.1%
4.82%
4.5%
5.5%
5.87%
PAT Margin
2.63%
1.85%
3.81%
3.65%
3.12%
3.77%
4.0%
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 0.73% vs -28.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.25% vs -65.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.45% vs -52.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.77% vs 16.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of C.H. Robinson Worldwide, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
17,724.96
10,600.51
7,124.45
67.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,724.96
10,600.51
7,124.45
67.21%
Raw Material Cost
16,392.33
9,022.02
7,370.31
81.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,479.41
1,786.16
-306.75
-17.17%
Power Cost
0
0
0.00
Manufacturing Expenses
85.90
0.00
85.90
Selling and Distribution Expenses
573.29
548.73
24.56
4.48%
Other Expenses
-156.53
-178.62
22.09
12.37%
Total Expenditure (Excl Depreciation)
16,965.62
9,570.75
7,394.87
77.27%
Operating Profit (PBDIT) excl Other Income
759.34
1,029.77
-270.43
-26.26%
Other Income
-48.50
65.03
-113.53
-174.58%
Operating Profit (PBDIT)
808.00
1,155.89
-347.89
-30.10%
Interest
85.90
0.00
85.90
Exceptional Items
-45.73
0.00
-45.73
Gross Profit (PBDT)
1,332.62
1,578.50
-245.88
-15.58%
Depreciation
97.16
61.09
36.07
59.04%
Profit Before Tax
579.20
1,094.80
-515.60
-47.10%
Tax
113.51
283.17
-169.66
-59.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
465.69
810.07
-344.38
-42.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.69
810.07
-344.38
-42.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.56
-1.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
465.69
811.63
-345.94
-42.62%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
1,722.05
2,223.01
-500.96
-22.54%
Earnings per share (EPS)
3.86
5.72
-1.86
-32.52%
Diluted Earnings per share
3.86
5.72
-1.86
-32.52%
Operating Profit Margin (Excl OI)
4.28%
9.71%
0.00
-5.43%
Gross Profit Margin
3.82%
10.90%
0.00
-7.08%
PAT Margin
2.63%
7.64%
0.00
-5.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,772.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.73% vs -28.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.25% vs -65.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.45% vs -52.07% in Dec 2023
Annual - Interest
Interest 8.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.77% vs 16.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.28%
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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