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
423.02
383.82
536.93
547.13
355.56
389.50
367.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
423.02
383.82
536.93
547.13
355.56
389.50
367.52
Raw Material Cost
306.33
315.66
340.68
320.87
319.88
358.25
281.26
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
13.27
1.84
9.09
15.36
22.41
31.95
33.09
Selling and Distribution Expenses
35.00
33.51
30.24
31.29
29.45
32.16
32.67
Other Expenses
-1.33
-0.18
-0.91
-1.54
-2.24
-3.20
-3.31
Total Expenditure (Excl Depreciation)
341.34
349.18
370.92
352.16
349.33
390.41
313.93
Operating Profit (PBDIT) excl Other Income
81.7
34.6
166
195
6.2
-0.8999999999999999
53.6
Other Income
14.69
3.52
2.44
6.84
-0.46
4.50
7.68
Operating Profit (PBDIT)
166.47
106.09
230.06
259.43
72.30
77.66
130.25
Interest
13.27
1.84
9.09
15.36
22.41
31.95
33.09
Exceptional Items
-6.60
-48.69
0.00
-4.41
-208.94
-27.62
-61.12
Gross Profit (PBDT)
116.68
68.16
196.26
226.26
35.68
31.24
86.26
Depreciation
70.10
67.92
61.61
57.62
66.53
74.07
68.98
Profit Before Tax
76.50
-12.36
159.36
182.04
-225.57
-55.98
-32.94
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.40
-12.87
158.58
182.01
-225.57
-55.98
-32.94
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
76.40
-12.87
158.58
182.01
-225.57
-55.98
-32.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.51
0.79
0.04
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
76.50
-12.36
159.36
182.04
-225.57
-55.98
-32.94
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
926.74
913.26
967.43
916.59
744.99
978.43
1,053.31
Earnings per share (EPS)
1.75
-0.3
3.7
4.27
-5.38
-1.34
-0.86
Diluted Earnings per share
1.75
-0.3
3.7
4.27
-5.38
-1.34
-0.86
Operating Profit Margin (Excl OI)
19.31%
9.03%
30.92%
35.63%
1.75%
-0.23%
14.58%
Gross Profit Margin
34.66%
14.48%
41.15%
43.8%
-44.73%
4.64%
9.81%
PAT Margin
18.06%
-3.35%
29.53%
33.27%
-63.44%
-14.37%
-8.96%
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 10.21% vs -28.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 716.94% vs -107.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.95% vs -54.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 638.89% vs -80.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Genco Shipping & Trading Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
423.02
711.05
-288.03
-40.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
423.02
711.05
-288.03
-40.51%
Raw Material Cost
306.33
314.78
-8.45
-2.68%
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
13.27
40.68
-27.41
-67.38%
Selling and Distribution Expenses
35.00
17.13
17.87
104.32%
Other Expenses
-1.33
-4.07
2.74
67.32%
Total Expenditure (Excl Depreciation)
341.34
331.92
9.42
2.84%
Operating Profit (PBDIT) excl Other Income
81.68
379.14
-297.46
-78.46%
Other Income
14.69
20.34
-5.65
-27.78%
Operating Profit (PBDIT)
166.47
499.47
-333.00
-66.67%
Interest
13.27
40.68
-27.41
-67.38%
Exceptional Items
-6.60
-5.17
-1.43
-27.66%
Gross Profit (PBDT)
116.68
396.27
-279.59
-70.56%
Depreciation
70.10
99.99
-29.89
-29.89%
Profit Before Tax
76.50
353.63
-277.13
-78.37%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
76.40
353.63
-277.23
-78.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.40
353.63
-277.23
-78.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
0.00
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.50
353.63
-277.13
-78.37%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
926.74
1,463.48
-536.74
-36.68%
Earnings per share (EPS)
1.75
9.67
-7.92
-81.90%
Diluted Earnings per share
1.75
9.67
-7.92
-81.90%
Operating Profit Margin (Excl OI)
19.31%
53.32%
0.00
-34.01%
Gross Profit Margin
34.66%
63.80%
0.00
-29.14%
PAT Margin
18.06%
49.73%
0.00
-31.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.21% vs -28.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 716.94% vs -107.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.95% vs -54.92% in Dec 2023
Annual - Interest
Interest 1.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 638.89% vs -80.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.31%
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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