Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
3,876.53
3,559.37
3,076.31
2,848.35
1,962.14
1,846.73
1,559.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,876.53
3,559.37
3,076.31
2,848.35
1,962.14
1,846.73
1,559.56
Raw Material Cost
2,691.31
2,416.29
2,086.43
1,902.74
1,379.15
1,227.74
1,035.93
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
0.00
0.00
0.00
3.48
1.74
0.00
0.00
Selling and Distribution Expenses
842.50
739.21
634.13
554.83
419.18
392.40
329.95
Other Expenses
0.00
0.00
0.00
-0.35
-0.17
0.00
0.00
Total Expenditure (Excl Depreciation)
3,533.81
3,155.50
2,720.57
2,457.57
1,798.33
1,620.15
1,365.88
Operating Profit (PBDIT) excl Other Income
342.70000000000005
403.9
355.7
390.79999999999995
163.79999999999998
226.6
193.70000000000002
Other Income
-4.05
-2.77
-8.21
-10.90
-9.00
-5.01
-1.88
Operating Profit (PBDIT)
506.11
531.85
453.15
464.71
224.15
276.55
233.26
Interest
0.00
0.00
0.00
3.48
1.74
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-9.70
0.00
0.00
0.00
Gross Profit (PBDT)
1,185.21
1,143.08
989.87
945.61
582.99
618.99
523.63
Depreciation
167.45
130.75
105.62
84.83
69.34
54.98
41.45
Profit Before Tax
338.67
401.10
347.53
366.70
153.07
221.57
191.81
Tax
85.05
100.00
86.01
87.89
29.71
46.51
42.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.61
301.11
261.53
278.81
123.36
175.06
149.65
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
253.61
301.11
261.53
278.81
123.36
175.06
149.65
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
253.61
301.11
261.53
278.81
123.36
175.06
149.65
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
1,808.33
1,584.96
1,361.93
1,120.28
881.89
759.78
615.09
Earnings per share (EPS)
4.6
5.41
4.69
4.95
2.2
3.12
2.66
Diluted Earnings per share
4.6
5.41
4.69
4.95
2.2
3.12
2.66
Operating Profit Margin (Excl OI)
8.84%
11.35%
11.56%
13.72%
8.35%
12.27%
12.42%
Gross Profit Margin
13.06%
14.94%
14.73%
15.85%
11.34%
14.98%
14.96%
PAT Margin
6.54%
8.46%
8.5%
9.79%
6.29%
9.48%
9.6%
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 Jan 2025 is 8.91% vs 15.70% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -15.78% vs 15.14% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -4.56% vs 15.86% in Jan 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Five Below, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,876.53
40,612.31
-36,735.78
-90.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,876.53
40,612.31
-36,735.78
-90.45%
Raw Material Cost
2,691.31
29,558.61
-26,867.30
-90.90%
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
0.00
274.32
-274.32
-100.00%
Selling and Distribution Expenses
842.50
9,112.92
-8,270.42
-90.75%
Other Expenses
0.00
-27.43
27.43
100.00%
Total Expenditure (Excl Depreciation)
3,533.81
38,671.53
-35,137.72
-90.86%
Operating Profit (PBDIT) excl Other Income
342.72
1,940.77
-1,598.05
-82.34%
Other Income
-4.05
0.00
-4.05
Operating Profit (PBDIT)
506.11
2,912.48
-2,406.37
-82.62%
Interest
0.00
274.32
-274.32
-100.00%
Exceptional Items
0.00
-226.70
226.70
100.00%
Gross Profit (PBDT)
1,185.21
11,053.70
-9,868.49
-89.28%
Depreciation
167.45
971.70
-804.25
-82.77%
Profit Before Tax
338.67
1,439.75
-1,101.08
-76.48%
Tax
85.05
314.50
-229.45
-72.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
253.61
1,125.25
-871.64
-77.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.61
1,125.25
-871.64
-77.46%
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
253.61
1,125.25
-871.64
-77.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.88
0.00
Reserves
1,808.33
7,413.71
-5,605.38
-75.61%
Earnings per share (EPS)
4.60
5.11
-0.51
-9.98%
Diluted Earnings per share
4.60
5.11
-0.51
-9.98%
Operating Profit Margin (Excl OI)
8.84%
4.78%
0.00
4.06%
Gross Profit Margin
13.06%
5.94%
0.00
7.12%
PAT Margin
6.54%
2.77%
0.00
3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 387.65 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.91% vs 15.70% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.36 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -15.78% vs 15.14% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.02 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -4.56% vs 15.86% in Jan 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.84%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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