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
2,086.11
2,053.82
2,288.03
1,878.14
1,462.70
889.69
838.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,086.11
2,053.82
2,288.03
1,878.14
1,462.70
889.69
838.09
Raw Material Cost
1,233.81
1,271.52
1,536.82
1,188.79
926.02
467.09
455.15
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
302.47
283.36
232.07
203.20
184.00
121.15
95.72
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-30.25
-28.34
-23.21
-20.32
-18.40
-12.12
-9.57
Total Expenditure (Excl Depreciation)
1,233.81
1,271.52
1,536.82
1,188.79
926.02
467.09
455.15
Operating Profit (PBDIT) excl Other Income
852.3000000000001
782.3000000000001
751.2
689.3000000000001
536.7
422.59999999999997
382.9
Other Income
117.12
22.46
22.68
21.88
13.79
34.90
10.64
Operating Profit (PBDIT)
1,244.34
1,058.26
1,005.05
922.54
730.94
554.02
480.49
Interest
302.47
283.36
232.07
203.20
184.00
121.15
95.72
Exceptional Items
1.16
0.58
-0.90
0.61
-24.91
-64.87
-59.78
Gross Profit (PBDT)
852.30
782.30
751.21
689.35
536.68
422.60
382.94
Depreciation
369.55
343.69
321.18
297.95
257.06
156.48
146.67
Profit Before Tax
573.48
431.78
450.91
422.00
264.97
211.53
178.32
Tax
-21.84
-66.44
-14.33
-9.61
-19.88
-13.02
-13.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
595.31
498.23
465.24
431.61
284.85
224.54
191.99
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
595.31
498.23
465.24
431.61
284.85
224.54
191.99
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
595.31
498.23
465.24
431.61
284.85
224.54
191.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
6,198.81
5,896.18
5,377.39
5,184.45
4,683.88
3,880.86
2,009.36
Earnings per share (EPS)
2.17
1.86
1.77
1.67
1.12
1.04
1.08
Diluted Earnings per share
2.17
1.86
1.77
1.67
1.12
1.04
1.08
Operating Profit Margin (Excl OI)
36.32%
33.7%
28.9%
32.09%
31.45%
40.76%
38.56%
Gross Profit Margin
45.21%
37.76%
33.74%
38.33%
35.69%
41.36%
38.78%
PAT Margin
28.54%
24.26%
20.33%
22.98%
19.47%
25.24%
22.91%
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 1.57% vs -10.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.49% vs 7.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.82% vs 5.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.74% vs 22.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Essential Utilities, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,086.11
4,684.00
-2,597.89
-55.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,086.11
4,684.00
-2,597.89
-55.46%
Raw Material Cost
1,233.81
2,646.00
-1,412.19
-53.37%
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
302.47
523.00
-220.53
-42.17%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-30.25
-52.30
22.05
42.16%
Total Expenditure (Excl Depreciation)
1,233.81
2,646.00
-1,412.19
-53.37%
Operating Profit (PBDIT) excl Other Income
852.30
2,038.00
-1,185.70
-58.18%
Other Income
117.12
164.00
-46.88
-28.59%
Operating Profit (PBDIT)
1,244.34
2,670.00
-1,425.66
-53.40%
Interest
302.47
523.00
-220.53
-42.17%
Exceptional Items
1.16
0.00
1.16
Gross Profit (PBDT)
852.30
2,038.00
-1,185.70
-58.18%
Depreciation
369.55
788.00
-418.45
-53.10%
Profit Before Tax
573.48
1,359.00
-785.52
-57.80%
Tax
-21.84
308.00
-329.84
-107.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
595.31
1,051.00
-455.69
-43.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
595.31
1,051.00
-455.69
-43.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
595.31
1,051.00
-455.69
-43.36%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
6,198.81
10,332.00
-4,133.19
-40.00%
Earnings per share (EPS)
2.17
5.39
-3.22
-59.74%
Diluted Earnings per share
2.17
5.39
-3.22
-59.74%
Operating Profit Margin (Excl OI)
36.32%
36.68%
0.00
-0.36%
Gross Profit Margin
45.21%
45.84%
0.00
-0.63%
PAT Margin
28.54%
22.44%
0.00
6.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 208.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.57% vs -10.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.49% vs 7.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.82% vs 5.44% in Dec 2023
Annual - Interest
Interest 30.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.74% vs 22.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.32%
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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