Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
0.00
0.00
0.00
0.00
0.00
Other Operating Income
119.15
101.18
82.95
57.65
49.95
Total Operating income
1,191.49
1,011.76
829.49
576.54
499.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
221.46
216.90
197.92
171.90
137.51
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
835.11
756.32
652.81
507.07
392.68
Other Expenses
7.71
0.38
-1.55
-4.98
-4.65
Total Expenditure (Excl Depreciation)
1,133.71
976.98
835.21
629.15
483.70
Operating Profit (PBDIT) excl Other Income
57.800000000000004
34.8
-5.699999999999999
-52.599999999999994
15.8
Other Income
35.81
22.82
2.03
-1.99
-0.99
Operating Profit (PBDIT)
74.71
68.63
35.91
20.15
10.81
Interest
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.09
-12.82
-18.32
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
Depreciation
38.91
45.81
33.89
22.14
11.80
Profit Before Tax
93.68
44.77
-23.64
-54.60
14.86
Tax
15.38
16.59
7.02
6.75
4.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.02
20.23
32.08
-46.36
10.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
17.02
20.23
32.08
-46.36
10.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
61.29
7.95
-29.68
-15.00
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.30
28.18
2.40
-61.35
10.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
150.32
92.70
59.25
-323.78
117.20
Earnings per share (EPS)
0.1
0.09
-0.07
-0.56
0.68
Diluted Earnings per share
0.1
0.09
-0.07
-0.56
0.68
Operating Profit Margin (Excl OI)
4.85%
3.44%
-0.69%
-9.13%
3.17%
Gross Profit Margin
11.13%
8.95%
1.24%
-5.63%
5.34%
PAT Margin
1.43%
2.0%
3.87%
-8.04%
2.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 177.66% vs 1,075.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.07% vs 35.10% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hagerty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,191.49
435.40
756.09
173.65%
Total Operating income
1,191.49
435.40
756.09
173.65%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
221.46
0.00
221.46
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
6.20
-6.20
-100.00%
Selling and Distribution Expenses
835.11
309.80
525.31
169.56%
Other Expenses
7.71
31.71
-24.00
-75.69%
Total Expenditure (Excl Depreciation)
1,133.71
633.10
500.61
79.07%
Operating Profit (PBDIT) excl Other Income
57.79
-197.70
255.49
129.23%
Other Income
35.81
0.00
35.81
Operating Profit (PBDIT)
74.71
20.00
54.71
273.55%
Interest
0.00
6.20
-6.20
-100.00%
Exceptional Items
0.09
0.00
0.09
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
38.91
20.00
18.91
94.55%
Profit Before Tax
93.68
-203.90
297.58
145.94%
Tax
15.38
-1.70
17.08
1,004.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.02
-202.20
219.22
108.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.02
-202.20
219.22
108.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
61.29
0.00
61.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.30
-202.20
280.50
138.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
150.32
593.40
-443.08
-74.67%
Earnings per share (EPS)
0.10
-2.85
2.95
103.51%
Diluted Earnings per share
0.10
-2.85
2.95
103.51%
Operating Profit Margin (Excl OI)
4.85%
-45.41%
0.00
50.26%
Gross Profit Margin
11.13%
-42.24%
0.00
53.37%
PAT Margin
1.43%
-46.44%
0.00
47.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 7.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 177.66% vs 1,075.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.07% vs 35.10% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.85%
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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