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
37,205.89
31,609.78
27,507.21
24,163.15
19,846.11
16,316.74
14,875.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,205.89
31,609.78
27,507.21
24,163.15
19,846.11
16,316.74
14,875.27
Raw Material Cost
24,981.08
25,391.17
22,836.07
17,714.41
14,669.87
11,464.00
10,640.21
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
2,730.62
2,043.73
1,734.77
1,683.99
1,522.79
1,221.50
1,144.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.46
37.81
6.84
2.10
37.07
123.89
144.00
Selling and Distribution Expenses
5,345.18
4,671.82
3,650.43
3,633.58
3,326.61
2,981.80
2,672.02
Other Expenses
-278.21
-208.15
-174.16
-168.61
-155.99
-134.54
-128.83
Total Expenditure (Excl Depreciation)
30,326.26
30,062.99
26,486.51
21,347.99
17,996.48
14,445.80
13,312.23
Operating Profit (PBDIT) excl Other Income
6879.6
1546.8000000000002
1020.6999999999999
2815.2
1849.6000000000001
1870.9
1563
Other Income
903.93
333.92
-42.53
286.62
6.29
-11.27
-27.25
Operating Profit (PBDIT)
8,220.90
2,309.88
1,322.25
3,360.91
2,079.77
2,051.17
1,755.12
Interest
51.46
37.81
6.84
2.10
37.07
123.89
144.00
Exceptional Items
0.00
0.00
10.10
-41.47
0.00
3.91
62.20
Gross Profit (PBDT)
12,224.81
6,218.61
4,671.14
6,448.74
5,176.24
4,852.75
4,235.06
Depreciation
538.51
433.01
332.72
301.24
268.41
231.40
210.64
Profit Before Tax
7,630.94
1,839.05
992.79
3,016.10
1,774.29
1,699.78
1,462.69
Tax
3,052.69
843.46
667.38
881.77
512.28
442.26
388.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,578.25
995.59
325.41
2,134.33
1,262.01
1,257.52
1,074.55
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
4,578.25
995.59
325.41
2,134.33
1,262.01
1,257.52
1,074.55
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
4,578.25
995.59
325.41
2,134.33
1,262.01
1,257.52
1,074.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
11,988.17
8,022.77
7,041.95
6,715.17
5,163.93
4,500.60
3,834.99
Earnings per share (EPS)
39.11
8.51
2.78
18.23
10.78
10.74
9.18
Diluted Earnings per share
39.11
8.51
2.78
18.23
10.78
10.74
9.18
Operating Profit Margin (Excl OI)
18.22%
4.88%
3.75%
11.48%
9.1%
11.22%
10.57%
Gross Profit Margin
21.96%
7.19%
4.82%
13.73%
10.29%
11.84%
11.25%
PAT Margin
12.31%
3.15%
1.18%
8.83%
6.36%
7.71%
7.22%
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 17.70% vs 14.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 359.84% vs 205.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 270.29% vs 44.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 36.24% vs 455.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Haleon Pakistan Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
37,205.89
29,400.67
7,805.22
26.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,205.89
29,400.67
7,805.22
26.55%
Raw Material Cost
24,981.08
15,994.08
8,987.00
56.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,730.62
4,360.52
-1,629.90
-37.38%
Power Cost
0
0
0.00
Manufacturing Expenses
51.46
3,615.92
-3,564.46
-98.58%
Selling and Distribution Expenses
5,345.18
8,600.44
-3,255.26
-37.85%
Other Expenses
-278.21
-793.58
515.37
64.94%
Total Expenditure (Excl Depreciation)
30,326.26
24,635.14
5,691.12
23.10%
Operating Profit (PBDIT) excl Other Income
6,879.63
4,765.53
2,114.10
44.36%
Other Income
903.93
-82.76
986.69
1,192.23%
Operating Profit (PBDIT)
8,220.90
5,378.66
2,842.24
52.84%
Interest
51.46
3,615.92
-3,564.46
-98.58%
Exceptional Items
0.00
284.22
-284.22
-100.00%
Gross Profit (PBDT)
12,224.81
13,406.59
-1,181.78
-8.81%
Depreciation
538.51
833.24
-294.73
-35.37%
Profit Before Tax
7,630.94
1,213.72
6,417.22
528.72%
Tax
3,052.69
229.58
2,823.11
1,229.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,578.25
992.06
3,586.19
361.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,578.25
992.06
3,586.19
361.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-7.92
7.92
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,578.25
984.14
3,594.11
365.20%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
11,988.17
32,531.22
-20,543.05
-63.15%
Earnings per share (EPS)
39.11
-5.00
44.11
882.20%
Diluted Earnings per share
39.11
-5.00
44.11
882.20%
Operating Profit Margin (Excl OI)
18.22%
15.74%
0.00
2.48%
Gross Profit Margin
21.96%
6.96%
0.00
15.00%
PAT Margin
12.31%
3.37%
0.00
8.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,720.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.70% vs 14.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 457.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 359.84% vs 205.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 731.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 270.29% vs 44.78% in Dec 2023
Annual - Interest
Interest 5.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.24% vs 455.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.22%
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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