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
268.07
250.61
223.19
199.38
170.94
160.23
143.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
268.07
250.61
223.19
199.38
170.94
160.23
143.63
Raw Material Cost
40.60
68.96
35.81
29.60
19.59
21.21
19.45
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
36.58
33.83
34.98
25.58
25.06
28.24
22.19
Selling and Distribution Expenses
23.79
22.68
20.04
17.65
15.05
13.93
13.21
Other Expenses
1.79
1.69
0.65
0.92
0.44
-0.19
0.02
Total Expenditure (Excl Depreciation)
118.90
142.38
97.33
82.08
64.07
61.46
55.04
Operating Profit (PBDIT) excl Other Income
149.2
108.2
125.9
117.30000000000001
106.89999999999999
98.80000000000001
88.6
Other Income
-11.69
-7.51
7.25
-6.51
-4.00
2.67
18.29
Operating Profit (PBDIT)
192.00
151.45
174.59
145.62
132.31
127.75
129.27
Interest
36.58
33.83
34.98
25.58
25.06
28.24
22.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-1.50
Gross Profit (PBDT)
172.96
130.91
145.91
134.95
121.92
112.71
101.80
Depreciation
54.51
50.73
41.47
34.83
29.43
26.31
22.38
Profit Before Tax
100.90
66.89
98.14
85.21
77.81
73.20
83.19
Tax
0.31
0.13
0.24
-0.53
0.25
0.27
0.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.47
95.34
97.77
85.58
77.33
72.62
82.40
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
100.47
95.34
97.77
85.58
77.33
72.62
82.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.12
0.12
0.14
0.16
0.23
0.32
0.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.59
95.46
97.91
85.75
77.57
72.94
82.93
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
1,448.61
1,257.65
1,136.05
961.67
841.44
721.05
691.10
Earnings per share (EPS)
1.07
1.07
1.2
1.11
1.08
1.06
1.28
Diluted Earnings per share
1.07
1.07
1.2
1.11
1.08
1.06
1.28
Operating Profit Margin (Excl OI)
55.65%
43.19%
56.39%
58.83%
62.52%
61.65%
61.68%
Gross Profit Margin
57.98%
46.93%
62.55%
60.21%
62.74%
62.11%
73.5%
PAT Margin
37.48%
38.04%
43.81%
42.92%
45.24%
45.32%
57.37%
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 6.98% vs 12.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.34% vs -2.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.11% vs -4.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.28% vs -3.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Four Corners Property Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
268.07
60.52
207.55
342.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
268.07
60.52
207.55
342.94%
Raw Material Cost
40.60
27.46
13.14
47.85%
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
36.58
0.00
36.58
Selling and Distribution Expenses
23.79
20.97
2.82
13.45%
Other Expenses
1.79
3.34
-1.55
-46.41%
Total Expenditure (Excl Depreciation)
118.90
81.88
37.02
45.21%
Operating Profit (PBDIT) excl Other Income
149.17
-21.36
170.53
798.36%
Other Income
-11.69
114.67
-126.36
-110.19%
Operating Profit (PBDIT)
192.00
110.76
81.24
73.35%
Interest
36.58
0.00
36.58
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
172.96
15.62
157.34
1,007.30%
Depreciation
54.51
17.44
37.07
212.56%
Profit Before Tax
100.90
93.31
7.59
8.13%
Tax
0.31
1.87
-1.56
-83.42%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
100.47
91.16
9.31
10.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.47
91.16
9.31
10.21%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.12
0.28
-0.16
-57.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.59
91.44
9.15
10.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,448.61
2,265.80
-817.19
-36.07%
Earnings per share (EPS)
1.07
0.75
0.32
42.67%
Diluted Earnings per share
1.07
0.75
0.32
42.67%
Operating Profit Margin (Excl OI)
55.65%
-35.29%
0.00
90.94%
Gross Profit Margin
57.98%
182.99%
0.00
-125.01%
PAT Margin
37.48%
150.62%
0.00
-113.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.98% vs 12.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.34% vs -2.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.11% vs -4.96% in Dec 2023
Annual - Interest
Interest 3.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.28% vs -3.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.65%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
