Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,051.61
992.45
1,314.14
1,401.79
875.40
733.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,051.61
992.45
1,314.14
1,401.79
875.40
733.40
Raw Material Cost
549.65
545.86
749.23
778.66
516.30
451.70
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
78.85
89.22
51.19
44.26
73.60
84.50
Selling and Distribution Expenses
260.93
233.61
248.81
267.26
195.20
179.40
Other Expenses
-5.31
-6.47
-2.88
-2.14
-5.36
-6.46
Total Expenditure (Excl Depreciation)
836.36
804.02
1,020.40
1,068.79
731.50
651.00
Operating Profit (PBDIT) excl Other Income
215.3
188.4
293.7
333
143.9
82.4
Other Income
15.97
15.09
-0.14
-4.16
6.80
-2.10
Operating Profit (PBDIT)
287.08
256.59
351.23
386.66
207.40
139.30
Interest
78.85
89.22
51.19
44.26
73.60
84.50
Exceptional Items
-8.19
-13.21
-8.16
-24.45
-19.30
16.30
Gross Profit (PBDT)
501.96
446.59
564.91
623.13
359.10
281.70
Depreciation
55.86
53.06
57.64
57.82
56.70
59.00
Profit Before Tax
144.18
101.09
234.24
260.14
57.80
12.10
Tax
25.53
20.40
54.89
56.42
14.50
3.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.66
80.69
179.35
183.09
0.60
0.30
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
118.66
80.69
179.35
183.09
0.60
0.30
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.66
80.69
179.35
183.09
0.60
0.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,423.65
1,311.46
1,223.03
1,369.51
209.20
164.00
Earnings per share (EPS)
0.54
0.37
0.78
0.49
0.01
0.0
Diluted Earnings per share
0.54
0.37
0.78
0.49
0.01
0.0
Operating Profit Margin (Excl OI)
20.47%
18.99%
22.35%
23.76%
16.44%
11.24%
Gross Profit Margin
19.02%
15.53%
22.21%
22.68%
13.08%
9.69%
PAT Margin
11.28%
8.13%
13.65%
13.06%
0.07%
0.04%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.95% vs -24.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.09% vs -54.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.26% vs -31.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.55% vs 74.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hayward Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,051.61
2,457.09
-1,405.48
-57.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,051.61
2,457.09
-1,405.48
-57.20%
Raw Material Cost
549.65
1,294.80
-745.15
-57.55%
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
78.85
54.71
24.14
44.12%
Selling and Distribution Expenses
260.93
801.92
-540.99
-67.46%
Other Expenses
-5.31
1.31
-6.62
-505.34%
Total Expenditure (Excl Depreciation)
836.36
2,164.56
-1,328.20
-61.36%
Operating Profit (PBDIT) excl Other Income
215.25
292.53
-77.28
-26.42%
Other Income
15.97
-2.76
18.73
678.62%
Operating Profit (PBDIT)
287.08
345.66
-58.58
-16.95%
Interest
78.85
54.71
24.14
44.12%
Exceptional Items
-8.19
14.60
-22.79
-156.10%
Gross Profit (PBDT)
501.96
1,162.29
-660.33
-56.81%
Depreciation
55.86
55.89
-0.03
-0.05%
Profit Before Tax
144.18
249.67
-105.49
-42.25%
Tax
25.53
47.83
-22.30
-46.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.66
214.30
-95.64
-44.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.66
214.30
-95.64
-44.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-12.46
12.46
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.66
201.84
-83.18
-41.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,423.65
765.25
658.40
86.04%
Earnings per share (EPS)
0.54
3.37
-2.83
-83.98%
Diluted Earnings per share
0.54
3.37
-2.83
-83.98%
Operating Profit Margin (Excl OI)
20.47%
11.91%
0.00
8.56%
Gross Profit Margin
19.02%
12.44%
0.00
6.58%
PAT Margin
11.28%
8.72%
0.00
2.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 105.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.95% vs -24.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.09% vs -54.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.26% vs -31.27% in Dec 2023
Annual - Interest
Interest 7.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.55% vs 74.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.47%
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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