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
9,103.79
8,857.30
7,848.22
6,160.76
5,450.98
6,164.15
5,889.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,103.79
8,857.30
7,848.22
6,160.76
5,450.98
6,164.15
5,889.97
Raw Material Cost
6,002.40
5,934.49
5,374.15
4,095.80
3,546.28
4,002.57
3,782.90
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
1,098.27
1,085.94
1,027.19
872.50
849.68
910.06
878.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.79
103.15
68.17
59.13
65.43
64.83
42.29
Selling and Distribution Expenses
2,088.27
2,097.43
1,703.36
1,373.55
1,300.21
1,480.59
1,489.33
Other Expenses
-118.11
-118.91
-109.54
-93.16
-91.51
-97.49
-92.10
Total Expenditure (Excl Depreciation)
8,090.68
8,031.93
7,077.51
5,469.34
4,846.49
5,483.16
5,272.23
Operating Profit (PBDIT) excl Other Income
1013.1
825.4000000000001
770.6999999999999
691.4
604.5
681
617.7
Other Income
49.10
33.48
-3.67
-23.38
1.87
6.23
2.30
Operating Profit (PBDIT)
1,376.18
1,188.66
1,112.42
952.77
938.31
1,016.65
890.43
Interest
82.79
103.15
68.17
59.13
65.43
64.83
42.29
Exceptional Items
-34.96
29.57
-204.43
-9.63
-34.94
-53.69
-48.57
Gross Profit (PBDT)
3,101.39
2,922.80
2,474.07
2,064.96
1,904.71
2,161.57
2,107.07
Depreciation
317.70
336.15
345.38
284.73
331.94
329.44
270.38
Profit Before Tax
940.74
778.93
494.44
599.28
506.00
568.69
529.18
Tax
260.98
238.83
177.47
161.06
159.04
151.95
144.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
694.65
553.58
354.43
470.28
368.83
427.70
395.84
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
694.65
553.58
354.43
470.28
368.83
427.70
395.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.76
-0.70
0.17
0.26
0.09
0.44
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
693.89
552.89
354.60
470.54
368.92
428.14
396.46
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
0.0
0.0
0.0
Reserves
2,650.51
2,680.00
2,912.16
2,614.94
2,354.73
2,285.67
2,792.44
Earnings per share (EPS)
1.91
1.5
0.97
1.28
1.01
1.17
1.07
Diluted Earnings per share
1.91
1.5
0.97
1.28
1.01
1.17
1.07
Operating Profit Margin (Excl OI)
11.09%
9.25%
9.82%
11.22%
11.09%
11.05%
10.49%
Gross Profit Margin
13.82%
12.59%
10.7%
14.35%
15.37%
14.57%
13.57%
PAT Margin
7.63%
6.25%
4.52%
7.63%
6.77%
6.94%
6.72%
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 2.78% vs 12.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.50% vs 55.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.88% vs 3.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.69% vs 51.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Coca-Cola HBC AG With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
9,103.79
1,748.60
7,355.19
420.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,103.79
1,748.60
7,355.19
420.63%
Raw Material Cost
6,002.40
1,117.40
4,885.00
437.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,098.27
260.30
837.97
321.92%
Power Cost
0
0
0.00
Manufacturing Expenses
82.79
24.30
58.49
240.70%
Selling and Distribution Expenses
2,088.27
435.30
1,652.97
379.73%
Other Expenses
-118.11
-27.87
-90.24
-323.79%
Total Expenditure (Excl Depreciation)
8,090.68
1,558.60
6,532.08
419.10%
Operating Profit (PBDIT) excl Other Income
1,013.11
190.00
823.11
433.22%
Other Income
49.10
-14.80
63.90
431.76%
Operating Profit (PBDIT)
1,376.18
245.80
1,130.38
459.88%
Interest
82.79
24.30
58.49
240.70%
Exceptional Items
-34.96
5.90
-40.86
-692.54%
Gross Profit (PBDT)
3,101.39
631.20
2,470.19
391.35%
Depreciation
317.70
70.60
247.10
350.00%
Profit Before Tax
940.74
156.80
783.94
499.96%
Tax
260.98
32.80
228.18
695.67%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
694.65
124.00
570.65
460.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
694.65
124.00
570.65
460.20%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.76
0.00
-0.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
693.89
124.00
569.89
459.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,650.51
391.70
2,258.81
576.67%
Earnings per share (EPS)
1.91
0.48
1.43
297.92%
Diluted Earnings per share
1.91
0.48
1.43
297.92%
Operating Profit Margin (Excl OI)
11.09%
10.87%
0.00
0.22%
Gross Profit Margin
13.82%
13.00%
0.00
0.82%
PAT Margin
7.63%
7.09%
0.00
0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 910.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.78% vs 12.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.50% vs 55.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.88% vs 3.50% in Dec 2023
Annual - Interest
Interest 8.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.69% vs 51.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.09%
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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