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
968.42
885.77
1,113.46
1,203.18
607.94
705.80
656.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
968.42
885.77
1,113.46
1,203.18
607.94
705.80
656.07
Raw Material Cost
651.20
675.88
691.77
675.02
563.89
589.85
498.52
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
108.22
103.66
56.25
39.91
47.48
59.55
75.11
Selling and Distribution Expenses
24.30
18.68
20.38
18.15
13.72
14.12
14.71
Other Expenses
-10.82
-10.37
-5.62
-3.99
-4.75
-5.95
-7.51
Total Expenditure (Excl Depreciation)
675.51
694.56
712.14
693.17
577.62
603.97
513.23
Operating Profit (PBDIT) excl Other Income
292.9
191.20000000000002
401.3
510
30.299999999999997
101.8
142.79999999999998
Other Income
23.85
25.68
77.19
31.22
-25.43
-4.85
18.11
Operating Profit (PBDIT)
458.39
352.43
608.35
664.94
116.20
190.82
253.10
Interest
108.22
103.66
56.25
39.91
47.48
59.55
75.11
Exceptional Items
15.21
-0.41
39.97
26.28
-94.95
0.00
-1.08
Gross Profit (PBDT)
317.22
209.88
421.69
528.16
44.05
115.95
157.55
Depreciation
141.63
135.55
129.84
123.70
111.30
93.84
92.15
Profit Before Tax
223.76
112.81
462.23
527.61
-137.54
37.43
84.77
Tax
0.55
0.54
0.38
0.39
0.13
0.24
0.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.21
112.27
461.85
527.22
-137.67
37.19
84.53
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
223.21
112.27
461.85
527.22
-137.67
37.19
84.53
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
223.21
112.27
461.85
527.22
-137.67
37.19
84.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
1,899.98
1,921.89
1,917.03
1,928.74
1,368.76
1,513.39
1,523.51
Earnings per share (EPS)
1.12
0.56
2.3
2.73
-0.96
0.26
0.58
Diluted Earnings per share
1.12
0.56
2.3
2.73
-0.96
0.26
0.58
Operating Profit Margin (Excl OI)
30.25%
21.59%
36.04%
42.39%
4.99%
14.43%
21.77%
Gross Profit Margin
37.73%
28.04%
53.17%
54.13%
-4.32%
18.6%
26.97%
PAT Margin
23.05%
12.67%
41.48%
43.82%
-22.65%
5.27%
12.89%
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 9.32% vs -20.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 98.75% vs -75.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.96% vs -38.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.34% vs 84.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Golden Ocean Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
968.42
1,265.46
-297.04
-23.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
968.42
1,265.46
-297.04
-23.47%
Raw Material Cost
651.20
826.00
-174.80
-21.16%
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
108.22
97.39
10.83
11.12%
Selling and Distribution Expenses
24.30
90.04
-65.74
-73.01%
Other Expenses
-10.82
-9.74
-1.08
-11.09%
Total Expenditure (Excl Depreciation)
675.51
916.04
-240.53
-26.26%
Operating Profit (PBDIT) excl Other Income
292.91
349.41
-56.50
-16.17%
Other Income
23.85
52.38
-28.53
-54.47%
Operating Profit (PBDIT)
458.39
559.56
-101.17
-18.08%
Interest
108.22
97.39
10.83
11.12%
Exceptional Items
15.21
6.43
8.78
136.55%
Gross Profit (PBDT)
317.22
439.46
-122.24
-27.82%
Depreciation
141.63
164.06
-22.43
-13.67%
Profit Before Tax
223.76
304.54
-80.78
-26.53%
Tax
0.55
-0.12
0.67
558.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
223.21
304.65
-81.44
-26.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.21
304.65
-81.44
-26.73%
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
223.21
304.65
-81.44
-26.73%
Equity Capital
0
0
0.00
Face Value
0.05
0.01
0.00
Reserves
1,899.98
2,481.78
-581.80
-23.44%
Earnings per share (EPS)
1.12
2.80
-1.68
-60.00%
Diluted Earnings per share
1.12
2.80
-1.68
-60.00%
Operating Profit Margin (Excl OI)
30.25%
27.11%
0.00
3.14%
Gross Profit Margin
37.73%
37.03%
0.00
0.70%
PAT Margin
23.05%
24.07%
0.00
-1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.32% vs -20.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.75% vs -75.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.96% vs -38.48% in Dec 2023
Annual - Interest
Interest 10.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.34% vs 84.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.25%
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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