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
31,376.00
30,328.00
29,324.00
24,696.00
34,099.00
33,754.00
30,821.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,376.00
30,328.00
29,324.00
24,696.00
34,099.00
33,754.00
30,821.00
Raw Material Cost
9,476.00
9,076.00
9,862.00
8,353.00
10,976.00
10,869.00
9,896.00
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
8,327.00
8,201.00
7,556.00
7,411.00
9,631.00
9,855.00
9,440.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
644.00
775.00
852.00
765.00
876.00
895.00
707.00
Selling and Distribution Expenses
10,741.00
9,014.00
7,944.00
6,552.00
10,461.00
10,857.00
9,268.00
Other Expenses
-347.40
-373.10
-357.20
-379.00
-602.80
-650.50
-648.90
Total Expenditure (Excl Depreciation)
25,714.00
23,335.00
22,642.00
19,291.00
25,916.00
25,971.00
22,822.00
Operating Profit (PBDIT) excl Other Income
5662
6993
6682
5405
8183
7783
7999
Other Income
931.00
1,281.00
2,179.00
1,222.00
3,741.00
1,021.00
456.00
Operating Profit (PBDIT)
9,144.00
10,568.00
11,008.00
8,749.00
14,275.00
11,138.00
10,311.00
Interest
644.00
775.00
852.00
765.00
876.00
895.00
707.00
Exceptional Items
-2,469.00
-1,430.00
-2,379.00
-2,296.00
-4,113.00
-1,762.00
-2,979.00
Gross Profit (PBDT)
21,900.00
21,252.00
19,462.00
16,343.00
23,123.00
22,885.00
20,925.00
Depreciation
2,551.00
2,294.00
2,147.00
2,122.00
2,351.00
2,334.00
1,856.00
Profit Before Tax
3,480.00
6,069.00
5,630.00
3,566.00
6,935.00
6,147.00
4,769.00
Tax
526.00
756.00
707.00
83.00
580.00
953.00
754.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,575.00
4,928.00
4,461.00
3,316.00
5,749.00
4,645.00
3,623.00
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
2,575.00
4,928.00
4,461.00
3,316.00
5,749.00
4,645.00
3,623.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
376.00
380.00
460.00
200.00
639.00
623.00
423.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,951.00
5,308.00
4,921.00
3,516.00
6,388.00
5,268.00
4,046.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.31
0.31
0.31
0.25
0.25
0.25
0.25
Reserves
13,671.00
13,347.00
10,598.00
15,055.00
14,587.00
11,405.00
4,360.00
Earnings per share (EPS)
0.62
1.2
3.66
1.35
1.43
1.16
0.91
Diluted Earnings per share
0.62
1.2
3.66
1.35
1.43
1.16
0.91
Operating Profit Margin (Excl OI)
18.05%
23.06%
22.79%
21.89%
24.0%
23.06%
25.95%
Gross Profit Margin
19.22%
27.58%
26.52%
23.03%
27.23%
25.13%
21.5%
PAT Margin
8.21%
16.25%
15.21%
13.43%
16.86%
13.76%
11.75%
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 3.46% vs 3.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.40% vs 7.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.56% vs 5.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.90% vs -9.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GSK Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
31,376.00
42,316.86
-10,940.86
-25.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,376.00
42,316.86
-10,940.86
-25.85%
Raw Material Cost
9,476.00
10,586.84
-1,110.84
-10.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,327.00
10,728.49
-2,401.49
-22.38%
Power Cost
0
0
0.00
Manufacturing Expenses
644.00
1,088.58
-444.58
-40.84%
Selling and Distribution Expenses
10,741.00
12,159.85
-1,418.85
-11.67%
Other Expenses
-347.40
-225.54
-121.86
-54.03%
Total Expenditure (Excl Depreciation)
25,714.00
32,308.34
-6,594.34
-20.41%
Operating Profit (PBDIT) excl Other Income
5,662.00
10,008.51
-4,346.51
-43.43%
Other Income
931.00
363.90
567.10
155.84%
Operating Profit (PBDIT)
9,144.00
14,336.22
-5,192.22
-36.22%
Interest
644.00
1,088.58
-444.58
-40.84%
Exceptional Items
-2,469.00
-2,460.46
-8.54
-0.35%
Gross Profit (PBDT)
21,900.00
31,730.01
-9,830.01
-30.98%
Depreciation
2,551.00
3,963.81
-1,412.81
-35.64%
Profit Before Tax
3,480.00
6,823.38
-3,343.38
-49.00%
Tax
526.00
1,291.27
-765.27
-59.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,575.00
5,505.50
-2,930.50
-53.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,575.00
5,505.50
-2,930.50
-53.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
376.00
4.70
371.30
7,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,951.00
5,510.20
-2,559.20
-46.44%
Equity Capital
0
0
0.00
Face Value
0.31
0.20
0.00
Reserves
13,671.00
32,566.27
-18,895.27
-58.02%
Earnings per share (EPS)
0.62
3.52
-2.90
-82.39%
Diluted Earnings per share
0.62
3.52
-2.90
-82.39%
Operating Profit Margin (Excl OI)
18.05%
23.65%
0.00
-5.60%
Gross Profit Margin
19.22%
25.49%
0.00
-6.27%
PAT Margin
8.21%
13.01%
0.00
-4.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,137.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.46% vs 3.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 295.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.40% vs 7.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 821.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.56% vs 5.19% in Dec 2023
Annual - Interest
Interest 64.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.90% vs -9.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.05%
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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