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Credit Acceptance Corp.

  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: US2253101016
USD
460.93
-5.31 (-1.14%)

Dec 04

NAS

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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
2,162.40
1,901.90
1,832.40
1,856.00
1,669.30
1,489.00
1,285.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,162.40
1,901.90
1,832.40
1,856.00
1,669.30
1,489.00
1,285.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
319.50
289.60
270.50
225.60
193.70
200.40
173.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
419.50
264.50
167.60
164.30
192.00
196.10
156.50
Selling and Distribution Expenses
164.50
152.30
138.70
112.10
115.30
112.90
103.90
Other Expenses
48.62
56.16
37.63
-9.84
41.94
12.19
9.72
Total Expenditure (Excl Depreciation)
1,389.70
1,268.00
953.10
403.60
920.40
631.30
530.70
Operating Profit (PBDIT) excl Other Income
772.6999999999999
633.9
879.3000000000001
1452.4
748.9
857.6999999999999
755.1
Other Income
-23.70
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,591.50
1,396.70
1,386.30
1,487.10
1,329.60
1,152.60
988.00
Interest
419.50
264.50
167.60
164.30
192.00
196.10
156.50
Exceptional Items
0.00
-1.80
0.00
-27.20
-7.40
-1.80
0.00
Gross Profit (PBDT)
2,134.60
1,875.30
1,806.80
1,829.70
1,645.50
1,466.60
1,266.30
Depreciation
27.80
26.60
25.60
26.30
23.80
22.40
19.50
Profit Before Tax
329.50
367.60
711.70
1,260.90
549.50
855.90
755.10
Tax
81.60
81.50
175.90
302.60
128.50
199.80
181.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.90
286.10
535.80
958.30
421.00
656.10
574.00
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
247.90
286.10
535.80
958.30
421.00
656.10
574.00
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
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
247.90
286.10
535.80
958.30
421.00
656.10
574.00
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
1,749.60
1,753.70
1,624.00
1,824.20
2,302.50
2,355.30
1,990.90
Earnings per share (EPS)
19.88
21.99
39.32
59.52
23.47
34.57
29.39
Diluted Earnings per share
19.88
21.99
39.32
59.52
23.47
34.57
29.39
Operating Profit Margin (Excl OI)
35.73%
33.33%
47.99%
78.25%
44.86%
57.6%
58.73%
Gross Profit Margin
16.52%
20.73%
40.24%
69.35%
34.34%
58.99%
60.24%
PAT Margin
11.46%
15.04%
29.24%
51.63%
25.22%
44.06%
44.64%
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 13.70% vs 3.79% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -13.35% vs -46.60% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 15.64% vs 0.75% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 58.60% vs 57.82% 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 Credit Acceptance Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
2,162.40
11,789.00
-9,626.60
-81.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,162.40
11,789.00
-9,626.60
-81.66%
Raw Material Cost
0.00
8,791.00
-8,791.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
319.50
0.00
319.50
Power Cost
0
0
0.00
Manufacturing Expenses
419.50
1,292.00
-872.50
-67.53%
Selling and Distribution Expenses
164.50
1,348.00
-1,183.50
-87.80%
Other Expenses
48.62
-129.20
177.82
137.63%
Total Expenditure (Excl Depreciation)
1,389.70
10,139.00
-8,749.30
-86.29%
Operating Profit (PBDIT) excl Other Income
772.70
1,650.00
-877.30
-53.17%
Other Income
-23.70
-136.00
112.30
82.57%
Operating Profit (PBDIT)
1,591.50
5,372.00
-3,780.50
-70.37%
Interest
419.50
1,292.00
-872.50
-67.53%
Exceptional Items
0.00
-2,698.00
2,698.00
100.00%
Gross Profit (PBDT)
2,134.60
2,998.00
-863.40
-28.80%
Depreciation
27.80
4,009.00
-3,981.20
-99.31%
Profit Before Tax
329.50
-2,627.00
2,956.50
112.54%
Tax
81.60
-810.00
891.60
110.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
247.90
-1,821.00
2,068.90
113.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.90
-1,821.00
2,068.90
113.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.00
-4.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.90
-1,817.00
2,064.90
113.64%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,749.60
-2,327.00
4,076.60
175.19%
Earnings per share (EPS)
19.88
-51.30
71.18
138.75%
Diluted Earnings per share
19.88
-51.30
71.18
138.75%
Operating Profit Margin (Excl OI)
35.73%
12.72%
0.00
23.01%
Gross Profit Margin
16.52%
11.72%
0.00
4.80%
PAT Margin
11.46%
-15.45%
0.00
26.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 216.24 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.70% vs 3.79% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 24.79 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -13.35% vs -46.60% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.52 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 15.64% vs 0.75% in Dec 2023

Annual - Interest
Interest 41.95 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 58.60% vs 57.82% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.73%
in Dec 2024

Figures in %
stock-summary

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

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