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
774.06
706.04
537.97
345.14
131.33
524.88
530.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
774.06
706.04
537.97
345.14
131.33
524.88
530.61
Raw Material Cost
245.10
264.94
218.90
190.99
112.54
202.36
172.11
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
41.07
43.41
27.23
10.57
12.73
25.16
26.79
Selling and Distribution Expenses
322.33
284.22
260.32
166.77
133.25
274.92
241.60
Other Expenses
3.82
3.68
4.13
4.16
2.96
3.14
4.44
Total Expenditure (Excl Depreciation)
646.72
629.40
547.79
409.93
288.08
533.80
484.86
Operating Profit (PBDIT) excl Other Income
127.30000000000001
76.6
-9.8
-64.80000000000001
-156.7
-8.9
45.8
Other Income
-48.96
-1.21
-21.34
1.81
12.93
7.94
7.62
Operating Profit (PBDIT)
124.12
118.87
18.17
-23.45
-110.72
25.74
68.50
Interest
41.07
43.41
27.23
10.57
12.73
25.16
26.79
Exceptional Items
-3.25
-4.41
2.94
-32.54
-7.76
0.00
-0.36
Gross Profit (PBDT)
528.96
441.11
319.07
154.15
18.80
322.52
358.50
Depreciation
45.74
43.44
41.10
39.52
33.10
26.72
15.13
Profit Before Tax
34.06
27.61
-47.21
-106.10
-164.31
-26.14
26.22
Tax
6.15
3.12
21.31
-0.23
-21.44
-5.23
7.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.91
24.49
-68.52
-104.63
-142.59
-20.91
19.15
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
27.91
24.49
-68.52
-104.63
-142.59
-20.91
19.15
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
-1.24
-0.28
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.91
24.49
-68.52
-105.87
-142.87
-20.91
19.15
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
-94.41
-125.82
-127.15
-31.73
93.73
194.24
247.57
Earnings per share (EPS)
0.0
-0.0
-0.0
-1.28
-2.06
-0.3
0.27
Diluted Earnings per share
0.0
-0.0
-0.0
-1.28
-2.06
-0.3
0.27
Operating Profit Margin (Excl OI)
16.45%
10.86%
-0.3%
-18.77%
-119.35%
-1.7%
8.62%
Gross Profit Margin
10.31%
10.06%
-1.14%
-19.29%
-99.91%
0.11%
7.79%
PAT Margin
3.61%
3.47%
-12.74%
-30.31%
-108.57%
-3.98%
3.61%
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 9.65% vs 31.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.88% vs 135.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.13% vs 204.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.30% vs 59.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Despegar.com Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
774.06
320.35
453.71
141.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
774.06
320.35
453.71
141.63%
Raw Material Cost
245.10
98.88
146.22
147.88%
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
41.07
46.25
-5.18
-11.20%
Selling and Distribution Expenses
322.33
148.48
173.85
117.09%
Other Expenses
3.82
-4.62
8.44
182.68%
Total Expenditure (Excl Depreciation)
646.72
247.37
399.35
161.44%
Operating Profit (PBDIT) excl Other Income
127.34
72.98
54.36
74.49%
Other Income
-48.96
0.83
-49.79
-5,998.80%
Operating Profit (PBDIT)
124.12
91.52
32.60
35.62%
Interest
41.07
46.25
-5.18
-11.20%
Exceptional Items
-3.25
-126.59
123.34
97.43%
Gross Profit (PBDT)
528.96
221.46
307.50
138.85%
Depreciation
45.74
17.71
28.03
158.27%
Profit Before Tax
34.06
-99.04
133.10
134.39%
Tax
6.15
-0.34
6.49
1,908.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.91
-64.95
92.86
142.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.91
-64.95
92.86
142.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-33.75
33.75
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.91
-98.70
126.61
128.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-94.41
-216.57
122.16
56.41%
Earnings per share (EPS)
0.00
-2.27
2.27
100.00%
Diluted Earnings per share
0.00
-2.27
2.27
100.00%
Operating Profit Margin (Excl OI)
16.45%
22.78%
0.00
-6.33%
Gross Profit Margin
10.31%
-25.39%
0.00
35.70%
PAT Margin
3.61%
-20.27%
0.00
23.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.65% vs 31.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.88% vs 135.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.13% vs 204.05% in Dec 2023
Annual - Interest
Interest 4.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.30% vs 59.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.45%
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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