Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,281.02
965.78
739.01
497.88
327.41
238.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,281.02
965.78
739.01
497.88
327.41
238.37
Raw Material Cost
942.12
716.11
560.80
348.78
213.11
143.40
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
25.27
30.63
18.23
7.09
3.74
2.35
Selling and Distribution Expenses
232.81
203.44
178.52
262.37
103.64
64.67
Other Expenses
-2.53
-3.06
-1.82
-0.71
-0.37
-0.23
Total Expenditure (Excl Depreciation)
1,174.92
919.55
739.32
611.15
316.75
208.07
Operating Profit (PBDIT) excl Other Income
106.1
46.2
-0.3
-113.3
10.700000000000001
30.299999999999997
Other Income
-0.18
-1.31
2.19
8.63
5.98
0.52
Operating Profit (PBDIT)
173.32
92.74
44.80
-79.42
32.19
40.49
Interest
25.27
30.63
18.23
7.09
3.74
2.35
Exceptional Items
4.25
2.64
-0.31
-9.87
-6.34
0.00
Gross Profit (PBDT)
338.90
249.66
178.21
149.10
114.30
94.96
Depreciation
67.40
47.83
42.92
25.22
15.54
9.67
Profit Before Tax
84.89
16.92
-16.65
-121.61
6.57
28.48
Tax
18.43
6.97
2.60
-1.63
0.84
0.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.26
1.72
-4.75
-12.91
5.72
28.39
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
35.26
1.72
-4.75
-12.91
5.72
28.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.19
8.23
-14.50
-107.06
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.45
9.95
-19.25
-119.98
5.72
28.39
Equity Capital
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
Reserves
537.37
364.35
129.12
93.50
-1,459.78
-859.71
Earnings per share (EPS)
0.34
0.03
-0.09
-0.26
0.11
0.57
Diluted Earnings per share
0.34
0.03
-0.09
-0.26
0.11
0.57
Operating Profit Margin (Excl OI)
8.28%
4.79%
-0.04%
-22.75%
3.26%
12.71%
Gross Profit Margin
11.89%
6.7%
3.55%
-19.36%
6.75%
16.0%
PAT Margin
2.75%
0.18%
-0.64%
-2.59%
1.75%
11.91%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 32.64% vs 30.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 565.00% vs 151.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 84.38% vs 120.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.32% vs 68.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dutch Bros, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,281.02
1,409.28
-128.26
-9.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,281.02
1,409.28
-128.26
-9.10%
Raw Material Cost
942.12
950.80
-8.68
-0.91%
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
25.27
44.86
-19.59
-43.67%
Selling and Distribution Expenses
232.81
394.49
-161.68
-40.98%
Other Expenses
-2.53
-4.49
1.96
43.65%
Total Expenditure (Excl Depreciation)
1,174.92
1,345.30
-170.38
-12.66%
Operating Profit (PBDIT) excl Other Income
106.09
63.98
42.11
65.82%
Other Income
-0.18
46.39
-46.57
-100.39%
Operating Profit (PBDIT)
173.32
181.32
-8.00
-4.41%
Interest
25.27
44.86
-19.59
-43.67%
Exceptional Items
4.25
3.95
0.30
7.59%
Gross Profit (PBDT)
338.90
458.48
-119.58
-26.08%
Depreciation
67.40
70.94
-3.54
-4.99%
Profit Before Tax
84.89
69.47
15.42
22.20%
Tax
18.43
38.73
-20.30
-52.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.26
15.97
19.29
120.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.26
15.97
19.29
120.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
31.19
14.76
16.43
111.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.45
30.74
35.71
116.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
537.37
702.45
-165.08
-23.50%
Earnings per share (EPS)
0.34
0.19
0.15
78.95%
Diluted Earnings per share
0.34
0.19
0.15
78.95%
Operating Profit Margin (Excl OI)
8.28%
4.54%
0.00
3.74%
Gross Profit Margin
11.89%
9.96%
0.00
1.93%
PAT Margin
2.75%
1.13%
0.00
1.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 128.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.64% vs 30.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 565.00% vs 151.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.38% vs 120.89% in Dec 2023
Annual - Interest
Interest 2.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.32% vs 68.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.28%
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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