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
660.84
756.62
1,049.58
688.54
393.69
628.91
601.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
660.84
756.62
1,049.58
688.54
393.69
628.91
601.16
Raw Material Cost
311.74
370.01
471.85
311.88
261.90
294.38
281.08
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
59.78
55.24
54.92
55.72
63.49
64.93
65.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.40
39.36
51.05
59.03
58.69
36.51
35.82
Selling and Distribution Expenses
65.15
57.95
59.19
58.41
58.25
78.20
58.97
Other Expenses
-10.62
-9.46
-10.60
-11.48
-12.22
-10.14
-10.14
Total Expenditure (Excl Depreciation)
376.89
427.96
531.04
370.29
320.15
372.58
340.05
Operating Profit (PBDIT) excl Other Income
283.9
328.7
518.5
318.29999999999995
73.5
256.3
261.1
Other Income
19.84
-31.90
-59.81
-114.69
-0.45
1.96
-37.25
Operating Profit (PBDIT)
439.60
424.15
561.44
297.61
197.06
368.38
319.60
Interest
46.40
39.36
51.05
59.03
58.69
36.51
35.82
Exceptional Items
-15.22
-42.90
-12.77
-16.13
-199.49
-52.26
20.86
Gross Profit (PBDT)
349.10
386.61
577.73
376.67
131.80
334.52
320.08
Depreciation
135.81
127.39
102.72
94.05
123.97
110.09
95.75
Profit Before Tax
242.17
214.51
394.91
128.40
-185.09
169.52
208.91
Tax
145.79
103.44
170.47
67.27
47.86
111.76
106.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.38
111.07
224.44
61.13
-232.95
57.76
72.42
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
96.38
111.07
224.44
61.13
-232.95
57.76
72.42
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
30.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.38
111.07
224.44
61.13
-232.95
57.76
102.67
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
203.29
176.02
115.58
-61.95
-109.19
132.88
143.02
Earnings per share (EPS)
1.81
1.94
3.75
0.99
-3.84
0.92
1.1
Diluted Earnings per share
1.81
1.94
3.75
0.99
-3.84
0.92
1.1
Operating Profit Margin (Excl OI)
42.97%
43.44%
49.4%
46.22%
18.68%
40.76%
43.43%
Gross Profit Margin
57.2%
45.19%
47.41%
32.31%
-15.52%
44.46%
50.68%
PAT Margin
14.58%
14.68%
21.38%
8.88%
-59.17%
9.18%
12.05%
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 -12.66% vs -27.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.23% vs -50.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.96% vs -26.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.77% vs -22.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GeoPark Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
660.84
525.26
135.58
25.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
660.84
525.26
135.58
25.81%
Raw Material Cost
311.74
485.06
-173.32
-35.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.78
0.00
59.78
Power Cost
0
0
0.00
Manufacturing Expenses
46.40
40.45
5.95
14.71%
Selling and Distribution Expenses
65.15
82.39
-17.24
-20.92%
Other Expenses
-10.62
-4.05
-6.57
-162.22%
Total Expenditure (Excl Depreciation)
376.89
567.46
-190.57
-33.58%
Operating Profit (PBDIT) excl Other Income
283.95
-42.19
326.14
773.03%
Other Income
19.84
-15.19
35.03
230.61%
Operating Profit (PBDIT)
439.60
118.01
321.59
272.51%
Interest
46.40
40.45
5.95
14.71%
Exceptional Items
-15.22
0.71
-15.93
-2,243.66%
Gross Profit (PBDT)
349.10
40.20
308.90
768.41%
Depreciation
135.81
175.40
-39.59
-22.57%
Profit Before Tax
242.17
-97.13
339.30
349.33%
Tax
145.79
-9.98
155.77
1,560.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.38
-87.14
183.52
210.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.38
-87.14
183.52
210.60%
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
96.38
-87.14
183.52
210.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
203.29
-52.58
255.87
486.63%
Earnings per share (EPS)
1.81
-0.59
2.40
406.78%
Diluted Earnings per share
1.81
-0.59
2.40
406.78%
Operating Profit Margin (Excl OI)
42.97%
-8.03%
0.00
51.00%
Gross Profit Margin
57.20%
14.90%
0.00
42.30%
PAT Margin
14.58%
-16.59%
0.00
31.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.66% vs -27.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.23% vs -50.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.96% vs -26.59% in Dec 2023
Annual - Interest
Interest 4.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.77% vs -22.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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