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
314.50
261.28
209.39
151.31
117.01
77.49
60.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
314.50
261.28
209.39
151.31
117.01
77.49
60.15
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
172.94
152.60
133.29
94.98
66.82
41.72
58.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.34
6.57
5.00
2.85
2.31
2.39
4.27
Selling and Distribution Expenses
69.62
55.04
52.05
37.99
24.00
17.87
12.76
Other Expenses
0.31
1.05
0.89
0.68
0.39
0.14
-0.12
Total Expenditure (Excl Depreciation)
253.02
224.69
199.26
142.64
97.07
63.41
74.08
Operating Profit (PBDIT) excl Other Income
61.5
36.6
10.1
8.7
19.9
14.1
-13.899999999999999
Other Income
-7.10
0.00
0.00
0.18
0.00
0.00
-0.02
Operating Profit (PBDIT)
64.84
45.83
17.01
13.73
23.09
16.00
-12.49
Interest
7.34
6.57
5.00
2.85
2.31
2.39
4.27
Exceptional Items
-0.35
-3.63
0.00
0.00
0.09
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.45
9.24
6.88
4.87
3.15
1.93
1.46
Profit Before Tax
46.70
26.39
5.13
6.00
17.72
11.69
-18.22
Tax
-2.41
2.69
2.50
-2.29
-1.03
1.30
0.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.43
14.14
0.56
5.40
9.29
3.57
-8.90
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
30.43
14.14
0.56
5.40
9.29
3.57
-8.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.69
9.56
2.06
2.89
9.47
6.82
-9.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.11
23.70
2.63
8.30
18.75
10.38
-18.67
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
43.89
56.55
10.67
-14.02
-4.88
-9.01
82.59
Earnings per share (EPS)
1.16
0.55
0.03
0.26
0.51
0.22
-0.65
Diluted Earnings per share
1.16
0.55
0.03
0.26
0.51
0.22
-0.65
Operating Profit Margin (Excl OI)
19.55%
14.0%
4.84%
5.73%
17.04%
18.16%
-23.16%
Gross Profit Margin
18.17%
13.64%
5.74%
7.19%
17.83%
17.57%
-27.85%
PAT Margin
9.67%
5.41%
0.27%
3.57%
7.94%
4.6%
-14.8%
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 20.36% vs 24.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.17% vs 811.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 56.99% vs 169.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.61% vs 32.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Goosehead Insurance, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
314.50
895.59
-581.09
-64.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
314.50
895.59
-581.09
-64.88%
Raw Material Cost
0.00
715.40
-715.40
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
172.94
0.00
172.94
Power Cost
0
0
0.00
Manufacturing Expenses
7.34
0.00
7.34
Selling and Distribution Expenses
69.62
59.37
10.25
17.26%
Other Expenses
0.31
0.00
0.31
Total Expenditure (Excl Depreciation)
253.02
774.76
-521.74
-67.34%
Operating Profit (PBDIT) excl Other Income
61.49
120.82
-59.33
-49.11%
Other Income
-7.10
0.00
-7.10
Operating Profit (PBDIT)
64.84
150.36
-85.52
-56.88%
Interest
7.34
0.00
7.34
Exceptional Items
-0.35
0.00
-0.35
Gross Profit (PBDT)
0.00
180.19
-180.19
-100.00%
Depreciation
10.45
29.54
-19.09
-64.62%
Profit Before Tax
46.70
120.82
-74.12
-61.35%
Tax
-2.41
25.66
-28.07
-109.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.43
95.17
-64.74
-68.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.43
95.17
-64.74
-68.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.69
0.00
18.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.11
95.17
-46.06
-48.40%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
43.89
321.99
-278.10
-86.37%
Earnings per share (EPS)
1.16
1.83
-0.67
-36.61%
Diluted Earnings per share
1.16
1.83
-0.67
-36.61%
Operating Profit Margin (Excl OI)
19.55%
13.49%
0.00
6.06%
Gross Profit Margin
18.17%
16.79%
0.00
1.38%
PAT Margin
9.67%
10.63%
0.00
-0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.36% vs 24.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.17% vs 811.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.99% vs 169.41% in Dec 2023
Annual - Interest
Interest 0.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.61% vs 32.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.55%
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."
