Corpay, Inc.

  • Market Cap: Mid Cap
  • Industry: Miscellaneous
  • ISIN: US2199481068
USD
297.39
-2.5 (-0.83%)
  • Price Points
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stock-recommendationAnnual 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
3,974.59
3,757.72
3,427.13
2,833.74
2,388.86
2,648.85
2,433.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,974.59
3,757.72
3,427.13
2,833.74
2,388.86
2,648.85
2,433.49
Raw Material Cost
1,116.86
1,030.14
952.82
802.97
687.20
726.04
692.58
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
383.04
348.61
175.66
64.00
90.50
144.25
138.49
Selling and Distribution Expenses
1,057.91
1,034.25
998.73
757.34
619.67
683.51
631.14
Other Expenses
-38.30
-34.86
-17.57
-6.40
-9.05
-14.42
-13.85
Total Expenditure (Excl Depreciation)
2,174.77
2,064.39
1,951.55
1,560.31
1,306.86
1,409.55
1,323.73
Operating Profit (PBDIT) excl Other Income
1799.8
1693.3000000000002
1475.6
1273.4
1082
1239.3000000000002
1109.8
Other Income
106.56
18.74
12.38
-46.99
2.90
1.58
157.74
Operating Profit (PBDIT)
2,257.10
2,046.23
1,804.10
1,504.38
1,328.85
1,506.04
1,531.43
Interest
383.04
348.61
175.66
64.00
90.50
144.25
138.49
Exceptional Items
-138.04
-37.23
-33.57
-50.49
-106.44
-14.28
-28.55
Gross Profit (PBDT)
2,857.73
2,727.58
2,474.31
2,030.77
1,701.66
1,922.80
1,740.91
Depreciation
350.91
335.38
319.21
281.07
249.38
269.68
269.27
Profit Before Tax
1,385.11
1,325.01
1,275.66
1,108.81
882.52
1,077.82
1,095.12
Tax
381.38
343.12
321.33
269.31
178.31
182.75
283.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,003.75
981.89
954.33
839.50
704.22
895.07
811.48
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
1,003.75
981.89
954.33
839.50
704.22
895.07
811.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
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
1,003.73
981.89
954.33
839.50
704.22
895.07
811.48
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
3,122.34
3,282.36
2,541.49
2,866.58
3,355.41
3,711.62
3,340.18
Earnings per share (EPS)
13.97
13.2
12.42
9.99
8.12
9.94
8.81
Diluted Earnings per share
13.97
13.2
12.42
9.99
8.12
9.94
8.81
Operating Profit Margin (Excl OI)
45.28%
45.03%
42.97%
44.83%
45.07%
46.62%
45.38%
Gross Profit Margin
43.68%
44.19%
46.54%
49.05%
47.38%
50.87%
56.07%
PAT Margin
25.25%
26.13%
27.85%
29.63%
29.48%
33.79%
33.35%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 5.77% vs 9.65% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 2.22% vs 2.89% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 6.07% vs 13.16% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 9.87% vs 98.41% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Corpay, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
3,974.59
8,281.68
-4,307.09
-52.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,974.59
8,281.68
-4,307.09
-52.01%
Raw Material Cost
1,116.86
6,333.82
-5,216.96
-82.37%
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
383.04
237.24
145.80
61.46%
Selling and Distribution Expenses
1,057.91
746.43
311.48
41.73%
Other Expenses
-38.30
-23.72
-14.58
-61.47%
Total Expenditure (Excl Depreciation)
2,174.77
7,080.25
-4,905.48
-69.28%
Operating Profit (PBDIT) excl Other Income
1,799.82
1,201.42
598.40
49.81%
Other Income
106.56
26.69
79.87
299.25%
Operating Profit (PBDIT)
2,257.10
1,756.41
500.69
28.51%
Interest
383.04
237.24
145.80
61.46%
Exceptional Items
-138.04
-121.70
-16.34
-13.43%
Gross Profit (PBDT)
2,857.73
1,947.86
909.87
46.71%
Depreciation
350.91
528.29
-177.38
-33.58%
Profit Before Tax
1,385.11
869.18
515.93
59.36%
Tax
381.38
77.71
303.67
390.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,003.75
791.47
212.28
26.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,003.75
791.47
212.28
26.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,003.73
791.47
212.26
26.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,122.34
9,523.00
-6,400.66
-67.21%
Earnings per share (EPS)
13.97
9.53
4.44
46.59%
Diluted Earnings per share
13.97
9.53
4.44
46.59%
Operating Profit Margin (Excl OI)
45.28%
14.51%
0.00
30.77%
Gross Profit Margin
43.68%
16.87%
0.00
26.81%
PAT Margin
25.25%
9.56%
0.00
15.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 397.46 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.77% vs 9.65% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 100.37 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.22% vs 2.89% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.07% vs 13.16% in Dec 2023

Annual - Interest
Interest 38.30 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.87% vs 98.41% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.28%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023