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
5,206.81
3,479.24
3,791.40
930.61
218.09
313.22
276.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,206.81
3,479.24
3,791.40
930.61
218.09
313.22
276.66
Raw Material Cost
3,451.69
2,086.92
1,636.51
426.45
183.02
142.40
102.79
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
456.30
182.74
32.20
9.70
2.04
2.65
2.60
Selling and Distribution Expenses
226.97
161.08
124.49
63.13
34.42
39.67
42.45
Other Expenses
-45.63
-18.27
-3.22
-0.97
-0.20
-0.27
-0.26
Total Expenditure (Excl Depreciation)
3,678.66
2,247.99
1,761.00
489.58
217.44
182.06
145.24
Operating Profit (PBDIT) excl Other Income
1528.1999999999998
1231.2
2030.3999999999999
441
0.7000000000000001
131.2
131.4
Other Income
28.54
-34.84
37.10
-0.07
2.71
1.30
28.12
Operating Profit (PBDIT)
3,595.79
2,360.16
2,898.28
652.34
128.16
195.36
187.67
Interest
456.30
182.74
32.20
9.70
2.04
2.65
2.60
Exceptional Items
-0.36
-6.78
-377.88
-106.67
45.45
-37.15
30.27
Gross Profit (PBDT)
1,755.12
1,392.32
2,154.89
504.16
35.07
170.82
173.87
Depreciation
2,056.43
1,171.19
834.42
284.19
128.59
88.49
47.15
Profit Before Tax
1,082.69
999.45
1,653.78
251.78
42.98
67.07
168.19
Tax
243.97
215.17
405.70
72.86
-60.55
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
838.72
784.29
1,248.08
178.92
103.53
67.07
168.19
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
838.72
784.29
1,248.08
178.92
103.53
67.07
168.19
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
838.72
784.29
1,248.08
178.92
103.53
67.07
168.19
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
6,628.75
6,181.32
5,373.92
4,655.00
1,045.25
936.69
863.91
Earnings per share (EPS)
8.46
9.02
14.58
4.74
4.95
3.24
8.16
Diluted Earnings per share
8.46
9.02
14.58
4.74
4.95
3.24
8.16
Operating Profit Margin (Excl OI)
29.02%
35.17%
53.46%
39.57%
-1.44%
33.7%
40.63%
Gross Profit Margin
60.29%
62.39%
65.63%
57.59%
78.67%
49.67%
77.84%
PAT Margin
16.11%
22.54%
32.92%
19.23%
47.47%
21.41%
60.79%
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 49.66% vs -8.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.94% vs -37.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.95% vs -16.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 149.75% vs 467.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Civitas Resources, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,206.81
4,255.00
951.81
22.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,206.81
4,255.00
951.81
22.37%
Raw Material Cost
3,451.69
4,497.00
-1,045.31
-23.24%
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
456.30
123.00
333.30
270.98%
Selling and Distribution Expenses
226.97
186.00
40.97
22.03%
Other Expenses
-45.63
-12.30
-33.33
-270.98%
Total Expenditure (Excl Depreciation)
3,678.66
4,683.00
-1,004.34
-21.45%
Operating Profit (PBDIT) excl Other Income
1,528.15
-428.00
1,956.15
457.04%
Other Income
28.54
1,020.00
-991.46
-97.20%
Operating Profit (PBDIT)
3,595.79
1,989.00
1,606.79
80.78%
Interest
456.30
123.00
333.30
270.98%
Exceptional Items
-0.36
-978.00
977.64
99.96%
Gross Profit (PBDT)
1,755.12
-242.00
1,997.12
825.26%
Depreciation
2,056.43
1,729.00
327.43
18.94%
Profit Before Tax
1,082.69
-841.00
1,923.69
228.74%
Tax
243.97
-127.00
370.97
292.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
838.72
-714.00
1,552.72
217.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
838.72
-714.00
1,552.72
217.47%
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
838.72
-714.00
1,552.72
217.47%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,628.75
17,565.00
-10,936.25
-62.26%
Earnings per share (EPS)
8.46
-4.55
13.01
285.93%
Diluted Earnings per share
8.46
-4.55
13.01
285.93%
Operating Profit Margin (Excl OI)
29.02%
-17.86%
0.00
46.88%
Gross Profit Margin
60.29%
20.87%
0.00
39.42%
PAT Margin
16.11%
-16.78%
0.00
32.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 520.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.66% vs -8.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.94% vs -37.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 356.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.95% vs -16.29% in Dec 2023
Annual - Interest
Interest 45.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.75% vs 467.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.02%
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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