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
9,374.00
9,198.00
10,535.00
10,483.00
8,464.00
9,247.00
10,122.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,374.00
9,198.00
10,535.00
10,483.00
8,464.00
9,247.00
10,122.00
Raw Material Cost
7,044.00
7,136.00
8,479.00
7,965.00
6,459.00
6,999.00
7,693.00
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
213.00
222.00
182.00
192.00
205.00
215.00
233.00
Selling and Distribution Expenses
736.00
727.00
708.00
795.00
654.00
691.00
721.00
Other Expenses
3.70
1.70
8.20
6.20
2.10
1.90
0.20
Total Expenditure (Excl Depreciation)
8,030.00
8,102.00
9,451.00
9,014.00
7,339.00
7,924.00
8,649.00
Operating Profit (PBDIT) excl Other Income
1344
1096
1084
1469
1125
1323
1473
Other Income
20.00
278.00
156.00
-143.00
-153.00
-78.00
52.00
Operating Profit (PBDIT)
1,873.00
1,872.00
1,717.00
1,864.00
1,546.00
1,855.00
2,126.00
Interest
213.00
222.00
182.00
192.00
205.00
215.00
233.00
Exceptional Items
-73.00
-65.00
-81.00
-52.00
-237.00
-128.00
18.00
Gross Profit (PBDT)
2,330.00
2,062.00
2,056.00
2,518.00
2,005.00
2,248.00
2,429.00
Depreciation
509.00
498.00
477.00
538.00
574.00
610.00
601.00
Profit Before Tax
1,078.00
1,087.00
977.00
1,082.00
530.00
902.00
1,310.00
Tax
170.00
191.00
181.00
215.00
41.00
140.00
226.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
905.00
894.00
793.00
857.00
478.00
759.00
1,080.00
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
905.00
894.00
793.00
857.00
478.00
759.00
1,080.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
2.00
3.00
10.00
11.00
3.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
908.00
896.00
796.00
867.00
489.00
762.00
1,084.00
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
5,779.00
5,458.00
5,153.00
5,704.00
6,023.00
5,958.00
5,803.00
Earnings per share (EPS)
7.68
7.49
6.35
6.25
3.5
5.48
7.56
Diluted Earnings per share
7.68
7.49
6.35
6.25
3.5
5.48
7.56
Operating Profit Margin (Excl OI)
14.34%
11.92%
10.29%
14.01%
13.29%
14.31%
14.55%
Gross Profit Margin
16.93%
17.23%
13.8%
15.45%
13.04%
16.35%
18.88%
PAT Margin
9.65%
9.72%
7.53%
8.18%
5.65%
8.21%
10.67%
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 1.91% vs -12.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.34% vs 12.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.25% vs 2.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.05% vs 21.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Eastman Chemical Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
9,374.00
12,386.00
-3,012.00
-24.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,374.00
12,386.00
-3,012.00
-24.32%
Raw Material Cost
7,044.00
8,474.00
-1,430.00
-16.88%
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
213.00
366.00
-153.00
-41.80%
Selling and Distribution Expenses
736.00
1,552.00
-816.00
-52.58%
Other Expenses
3.70
16.50
-12.80
-77.58%
Total Expenditure (Excl Depreciation)
8,030.00
10,557.00
-2,527.00
-23.94%
Operating Profit (PBDIT) excl Other Income
1,344.00
1,829.00
-485.00
-26.52%
Other Income
20.00
228.00
-208.00
-91.23%
Operating Profit (PBDIT)
1,873.00
3,251.00
-1,378.00
-42.39%
Interest
213.00
366.00
-153.00
-41.80%
Exceptional Items
-73.00
-499.00
426.00
85.37%
Gross Profit (PBDT)
2,330.00
3,912.00
-1,582.00
-40.44%
Depreciation
509.00
1,194.00
-685.00
-57.37%
Profit Before Tax
1,078.00
1,192.00
-114.00
-9.56%
Tax
170.00
414.00
-244.00
-58.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
905.00
743.00
162.00
21.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
905.00
743.00
162.00
21.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
35.00
-32.00
-91.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
908.00
778.00
130.00
16.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,779.00
23,350.00
-17,571.00
-75.25%
Earnings per share (EPS)
7.68
1.67
6.01
359.88%
Diluted Earnings per share
7.68
1.67
6.01
359.88%
Operating Profit Margin (Excl OI)
14.34%
14.77%
0.00
-0.43%
Gross Profit Margin
16.93%
19.26%
0.00
-2.33%
PAT Margin
9.65%
6.00%
0.00
3.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 937.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.91% vs -12.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.34% vs 12.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.25% vs 2.11% in Dec 2023
Annual - Interest
Interest 21.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.05% vs 21.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.34%
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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