Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
19,845.00
24,694.00
23,552.00
19,494.00
26,039.00
28,079.00
29,713.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,845.00
24,694.00
23,552.00
19,494.00
26,039.00
28,079.00
29,713.00
Raw Material Cost
13,332.00
16,805.00
16,578.00
14,098.00
21,480.00
21,762.00
23,229.00
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
1,605.00
1,309.00
660.00
505.00
704.00
794.00
786.00
Selling and Distribution Expenses
1,712.00
1,863.00
1,752.00
1,454.00
2,155.00
2,216.00
2,351.00
Other Expenses
-68.10
-26.80
20.60
13.70
22.80
23.60
27.50
Total Expenditure (Excl Depreciation)
15,968.00
19,709.00
19,196.00
16,194.00
24,567.00
25,008.00
26,641.00
Operating Profit (PBDIT) excl Other Income
3877
4985
4356
3300
1472
3071
3072
Other Income
-667.00
-797.00
-863.00
-763.00
-997.00
-931.00
-1,057.00
Operating Profit (PBDIT)
3,815.00
4,752.00
4,028.00
3,073.00
1,913.00
3,605.00
3,608.00
Interest
1,605.00
1,309.00
660.00
505.00
704.00
794.00
786.00
Exceptional Items
-148.00
-176.00
-151.00
-93.00
-542.00
-426.00
-19.00
Gross Profit (PBDT)
6,513.00
7,889.00
6,974.00
5,396.00
4,559.00
6,317.00
6,484.00
Depreciation
605.00
564.00
535.00
536.00
1,172.00
1,215.00
1,337.00
Profit Before Tax
1,457.00
2,703.00
2,682.00
1,939.00
-505.00
1,170.00
1,466.00
Tax
336.00
594.00
747.00
229.00
-50.00
-271.00
417.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,246.00
2,275.00
2,029.00
1,764.00
-493.00
1,422.00
1,068.00
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
1,246.00
2,275.00
2,029.00
1,764.00
-493.00
1,422.00
1,068.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
12.00
10.00
37.00
55.00
32.00
31.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,259.00
2,287.00
2,039.00
1,801.00
-438.00
1,454.00
1,099.00
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
0.0
0.0
0.0
Reserves
7,651.00
8,030.00
6,927.00
6,778.00
4,907.00
6,081.00
5,043.00
Earnings per share (EPS)
0.99
1.69
1.49
1.27
-0.36
1.05
0.78
Diluted Earnings per share
0.99
1.69
1.49
1.27
-0.36
1.05
0.78
Operating Profit Margin (Excl OI)
19.54%
20.19%
18.5%
16.93%
6.67%
11.83%
11.2%
Gross Profit Margin
10.39%
13.23%
13.66%
12.7%
2.56%
8.49%
9.43%
PAT Margin
6.28%
9.21%
8.61%
9.05%
-1.89%
5.06%
3.59%
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 -19.64% vs 4.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.95% vs 12.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.23% vs 13.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.61% vs 98.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CNH Industrial NV With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
19,845.00
10,387.00
9,458.00
91.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,845.00
10,387.00
9,458.00
91.06%
Raw Material Cost
13,332.00
7,302.00
6,030.00
82.58%
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
1,605.00
201.00
1,404.00
698.51%
Selling and Distribution Expenses
1,712.00
1,238.00
474.00
38.29%
Other Expenses
-68.10
0.50
-68.60
-13,720.00%
Total Expenditure (Excl Depreciation)
15,968.00
8,746.00
7,222.00
82.57%
Operating Profit (PBDIT) excl Other Income
3,877.00
1,641.00
2,236.00
136.26%
Other Income
-667.00
-2.00
-665.00
-33,250.00%
Operating Profit (PBDIT)
3,815.00
2,140.00
1,675.00
78.27%
Interest
1,605.00
201.00
1,404.00
698.51%
Exceptional Items
-148.00
-28.00
-120.00
-428.57%
Gross Profit (PBDT)
6,513.00
3,085.00
3,428.00
111.12%
Depreciation
605.00
501.00
104.00
20.76%
Profit Before Tax
1,457.00
1,410.00
47.00
3.33%
Tax
336.00
343.00
-7.00
-2.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,246.00
1,056.00
190.00
17.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,246.00
1,056.00
190.00
17.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
11.00
2.00
18.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,259.00
1,067.00
192.00
17.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
7,651.00
10,091.00
-2,440.00
-24.18%
Earnings per share (EPS)
0.99
6.04
-5.05
-83.61%
Diluted Earnings per share
0.99
6.04
-5.05
-83.61%
Operating Profit Margin (Excl OI)
19.54%
15.80%
0.00
3.74%
Gross Profit Margin
10.39%
18.40%
0.00
-8.01%
PAT Margin
6.28%
10.17%
0.00
-3.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,984.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.64% vs 4.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 125.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.95% vs 12.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 448.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.23% vs 13.45% in Dec 2023
Annual - Interest
Interest 160.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.61% vs 98.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






