Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
2,54,453.00
2,42,290.00
2,26,954.00
1,95,929.00
1,66,761.00
1,52,703.00
1,41,576.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,54,453.00
2,42,290.00
2,26,954.00
1,95,929.00
1,66,761.00
1,52,703.00
1,41,576.00
Raw Material Cost
2,22,358.00
2,12,586.00
1,99,382.00
1,70,684.00
1,44,831.00
1,32,886.00
1,23,152.00
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
169.00
160.00
158.00
171.00
160.00
150.00
159.00
Selling and Distribution Expenses
22,810.00
21,590.00
19,779.00
17,946.00
15,852.00
14,994.00
13,876.00
Other Expenses
-16.90
-16.00
-15.80
-17.10
-16.00
-15.00
-15.90
Total Expenditure (Excl Depreciation)
2,45,168.00
2,34,176.00
2,19,161.00
1,88,630.00
1,60,683.00
1,47,880.00
1,37,028.00
Operating Profit (PBDIT) excl Other Income
9285
8114
7793
7299
6078
4823
4548
Other Income
624.00
533.00
205.00
67.00
73.00
92.00
53.00
Operating Profit (PBDIT)
12,146.00
11,136.00
10,275.00
9,433.00
7,990.00
6,407.00
6,038.00
Interest
169.00
160.00
158.00
171.00
160.00
150.00
159.00
Exceptional Items
0.00
0.00
0.00
-515.00
-624.00
0.00
0.00
Gross Profit (PBDT)
32,095.00
29,704.00
27,572.00
25,245.00
21,930.00
19,817.00
18,424.00
Depreciation
2,237.00
2,489.00
2,277.00
2,067.00
1,839.00
1,492.00
1,437.00
Profit Before Tax
9,740.00
8,487.00
7,840.00
6,680.00
5,367.00
4,765.00
4,442.00
Tax
2,373.00
2,195.00
1,925.00
1,601.00
1,308.00
1,061.00
1,263.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,367.00
6,292.00
5,844.00
5,007.00
4,002.00
3,659.00
3,134.00
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
7,367.00
6,292.00
5,844.00
5,007.00
4,002.00
3,659.00
3,134.00
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
71.00
72.00
57.00
45.00
45.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,367.00
6,292.00
5,915.00
5,079.00
4,059.00
3,704.00
3,179.00
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
0.01
0.01
0.01
Reserves
23,622.00
25,058.00
20,642.00
17,564.00
18,284.00
15,243.00
12,799.00
Earnings per share (EPS)
16.56
14.16
13.14
11.27
9.02
8.26
7.09
Diluted Earnings per share
16.56
14.16
13.14
11.27
9.02
8.26
7.09
Operating Profit Margin (Excl OI)
3.65%
3.35%
3.43%
3.73%
3.64%
3.16%
3.21%
Gross Profit Margin
4.71%
4.53%
4.46%
4.46%
4.32%
4.1%
4.15%
PAT Margin
2.9%
2.6%
2.57%
2.56%
2.4%
2.4%
2.21%
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 Aug 2024 is 5.02% vs 6.76% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 17.09% vs 6.37% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 8.67% vs 5.29% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 5.62% vs 1.27% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Costco Wholesale Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,54,453.00
6,80,985.00
-4,26,532.00
-62.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,54,453.00
6,80,985.00
-4,26,532.00
-62.63%
Raw Material Cost
2,22,358.00
5,11,753.00
-2,89,395.00
-56.55%
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
169.00
2,728.00
-2,559.00
-93.80%
Selling and Distribution Expenses
22,810.00
1,39,884.00
-1,17,074.00
-83.69%
Other Expenses
-16.90
-272.80
255.90
93.80%
Total Expenditure (Excl Depreciation)
2,45,168.00
6,51,637.00
-4,06,469.00
-62.38%
Operating Profit (PBDIT) excl Other Income
9,285.00
29,348.00
-20,063.00
-68.36%
Other Income
624.00
483.00
141.00
29.19%
Operating Profit (PBDIT)
12,146.00
42,804.00
-30,658.00
-71.62%
Interest
169.00
2,728.00
-2,559.00
-93.80%
Exceptional Items
0.00
-794.00
794.00
100.00%
Gross Profit (PBDT)
32,095.00
1,69,232.00
-1,37,137.00
-81.03%
Depreciation
2,237.00
12,973.00
-10,736.00
-82.76%
Profit Before Tax
9,740.00
26,309.00
-16,569.00
-62.98%
Tax
2,373.00
6,152.00
-3,779.00
-61.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,367.00
19,436.00
-12,069.00
-62.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,367.00
19,436.00
-12,069.00
-62.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
721.00
-721.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,367.00
20,157.00
-12,790.00
-63.45%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
23,622.00
91,013.00
-67,391.00
-74.05%
Earnings per share (EPS)
16.56
2.41
14.15
587.14%
Diluted Earnings per share
16.56
2.41
14.15
587.14%
Operating Profit Margin (Excl OI)
3.65%
4.31%
0.00
-0.66%
Gross Profit Margin
4.71%
5.77%
0.00
-1.06%
PAT Margin
2.90%
2.85%
0.00
0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,445.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.02% vs 6.76% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 736.70 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 17.09% vs 6.37% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,152.20 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 8.67% vs 5.29% in Aug 2023
Annual - Interest
Interest 16.90 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.62% vs 1.27% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.65%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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