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
350.38
362.56
362.42
352.66
331.17
661.84
597.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
350.38
362.56
362.42
352.66
331.17
661.84
597.98
Raw Material Cost
69.69
68.32
61.95
58.00
53.38
219.81
170.41
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
33.98
45.37
51.42
14.27
75.79
43.21
37.27
Selling and Distribution Expenses
123.61
139.29
138.53
111.23
74.13
179.54
169.79
Other Expenses
-2.63
-3.76
-4.14
-0.65
-6.86
-1.56
-0.96
Total Expenditure (Excl Depreciation)
200.98
215.33
210.50
176.99
134.65
426.92
367.86
Operating Profit (PBDIT) excl Other Income
149.4
147.20000000000002
151.9
175.7
196.5
234.89999999999998
230.10000000000002
Other Income
6.82
1.30
-1.58
0.22
31.57
-1.32
-0.89
Operating Profit (PBDIT)
176.74
165.95
166.97
189.58
241.12
322.43
289.98
Interest
33.98
45.37
51.42
14.27
75.79
43.21
37.27
Exceptional Items
0.00
0.00
0.00
-0.64
0.16
-0.61
0.00
Gross Profit (PBDT)
280.69
294.24
300.47
294.66
277.79
442.03
427.57
Depreciation
20.52
17.42
16.63
13.68
13.04
88.84
60.75
Profit Before Tax
122.25
103.16
98.91
160.98
152.46
189.78
191.96
Tax
32.81
25.87
26.20
39.81
30.04
-23.19
39.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.43
77.24
72.57
120.81
122.41
212.97
152.06
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
89.43
77.24
72.57
120.81
122.41
212.97
152.06
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
89.43
77.24
72.57
120.81
122.41
212.97
152.06
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
-79.46
-176.12
-255.26
-332.67
1,122.54
466.16
0.00
Earnings per share (EPS)
4.61
3.94
3.64
6.53
6.77
10.62
7.58
Diluted Earnings per share
4.61
3.94
3.64
6.53
6.77
10.62
7.58
Operating Profit Margin (Excl OI)
42.64%
40.61%
41.92%
49.81%
59.34%
35.49%
38.48%
Gross Profit Margin
40.74%
33.26%
31.88%
49.53%
49.97%
42.1%
42.26%
PAT Margin
25.52%
21.3%
20.02%
34.26%
36.96%
32.18%
25.43%
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 -3.36% vs 0.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.80% vs 6.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.22% vs -2.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.11% vs -11.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Consensus Cloud Solutions, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
350.38
229.92
120.46
52.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
350.38
229.92
120.46
52.39%
Raw Material Cost
69.69
47.37
22.32
47.12%
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
33.98
29.26
4.72
16.13%
Selling and Distribution Expenses
123.61
176.12
-52.51
-29.81%
Other Expenses
-2.63
-2.93
0.30
10.24%
Total Expenditure (Excl Depreciation)
200.98
223.49
-22.51
-10.07%
Operating Profit (PBDIT) excl Other Income
149.40
6.43
142.97
2,223.48%
Other Income
6.82
3.40
3.42
100.59%
Operating Profit (PBDIT)
176.74
38.62
138.12
357.64%
Interest
33.98
29.26
4.72
16.13%
Exceptional Items
0.00
0.42
-0.42
-100.00%
Gross Profit (PBDT)
280.69
182.55
98.14
53.76%
Depreciation
20.52
28.80
-8.28
-28.75%
Profit Before Tax
122.25
-19.01
141.26
743.08%
Tax
32.81
-5.67
38.48
678.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.43
-8.92
98.35
1,102.58%
Extraordinary Items
0.00
-0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.43
-8.92
98.35
1,102.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4.42
4.42
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.43
-13.35
102.78
769.89%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-79.46
379.74
-459.20
-120.92%
Earnings per share (EPS)
4.61
-3.94
8.55
217.01%
Diluted Earnings per share
4.61
-3.94
8.55
217.01%
Operating Profit Margin (Excl OI)
42.64%
2.80%
0.00
39.84%
Gross Profit Margin
40.74%
4.25%
0.00
36.49%
PAT Margin
25.52%
-3.88%
0.00
29.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.36% vs 0.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.80% vs 6.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.22% vs -2.37% in Dec 2023
Annual - Interest
Interest 3.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.11% vs -11.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.64%
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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