Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
3,568.74
3,510.93
3,749.18
3,278.03
2,790.27
2,897.00
3,041.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,568.74
3,510.93
3,749.18
3,278.03
2,790.27
2,897.00
3,041.00
Raw Material Cost
2,494.60
2,487.03
2,785.64
2,432.90
2,032.61
2,088.00
2,207.14
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
0.00
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
0.00
Manufacturing Expenses
133.12
134.60
91.52
78.09
86.78
103.29
110.99
Selling and Distribution Expenses
655.64
595.78
596.40
550.09
497.80
531.85
551.55
Other Expenses
-8.36
-8.60
-4.67
-3.87
-4.98
-6.67
-7.55
Total Expenditure (Excl Depreciation)
3,199.80
3,131.45
3,426.89
3,022.33
2,567.37
2,656.47
2,794.23
Operating Profit (PBDIT) excl Other Income
368.9
379.5
322.29999999999995
255.7
222.89999999999998
240.5
246.8
Other Income
19.76
5.13
15.02
42.69
29.72
50.69
27.05
Operating Profit (PBDIT)
563.41
544.45
484.29
441.56
391.44
432.43
418.95
Interest
133.12
134.60
91.52
78.09
86.78
103.29
110.99
Exceptional Items
-72.91
-15.85
6.14
-3.44
-7.49
-15.11
-6.11
Gross Profit (PBDT)
1,074.14
1,023.91
963.55
845.13
757.66
809.00
833.86
Depreciation
174.71
159.84
146.98
143.17
138.82
141.21
145.13
Profit Before Tax
182.66
234.16
251.93
216.85
158.36
172.83
156.73
Tax
56.38
93.53
77.19
63.03
41.92
49.41
-6.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.26
144.91
180.31
161.39
123.72
130.82
171.21
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
130.26
144.91
180.31
161.39
123.72
130.82
171.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.14
0.08
0.09
0.08
0.07
0.03
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.40
144.99
180.41
161.47
123.79
130.84
171.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,828.66
1,755.20
1,610.17
1,596.77
1,381.32
1,222.35
1,152.81
Earnings per share (EPS)
2.3
2.59
3.26
2.97
2.36
2.52
3.29
Diluted Earnings per share
2.3
2.59
3.26
2.97
2.36
2.52
3.29
Operating Profit Margin (Excl OI)
10.34%
10.81%
8.6%
7.8%
7.99%
8.3%
8.11%
Gross Profit Margin
10.01%
11.22%
10.64%
10.98%
10.65%
10.84%
9.93%
PAT Margin
3.65%
4.13%
4.81%
4.92%
4.43%
4.52%
5.63%
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 Nov 2024 is 1.65% vs -6.36% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -10.07% vs -19.62% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 0.80% vs 14.92% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -1.11% vs 47.10% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of H.B. Fuller Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,568.74
5,276.00
-1,707.26
-32.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,568.74
5,276.00
-1,707.26
-32.36%
Raw Material Cost
2,494.60
3,569.00
-1,074.40
-30.10%
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
133.12
274.00
-140.88
-51.42%
Selling and Distribution Expenses
655.64
861.00
-205.36
-23.85%
Other Expenses
-8.36
-20.00
11.64
58.20%
Total Expenditure (Excl Depreciation)
3,199.80
4,504.00
-1,304.20
-28.96%
Operating Profit (PBDIT) excl Other Income
368.94
772.00
-403.06
-52.21%
Other Income
19.76
-1.00
20.76
2,076.00%
Operating Profit (PBDIT)
563.41
1,051.00
-487.59
-46.39%
Interest
133.12
274.00
-140.88
-51.42%
Exceptional Items
-72.91
-1.00
-71.91
-7,191.00%
Gross Profit (PBDT)
1,074.14
1,707.00
-632.86
-37.07%
Depreciation
174.71
280.00
-105.29
-37.60%
Profit Before Tax
182.66
496.00
-313.34
-63.17%
Tax
56.38
105.00
-48.62
-46.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
130.26
391.00
-260.74
-66.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.26
391.00
-260.74
-66.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.14
0.00
0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.40
391.00
-260.60
-66.65%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,828.66
1,912.00
-83.34
-4.36%
Earnings per share (EPS)
2.30
1.77
0.53
29.94%
Diluted Earnings per share
2.30
1.77
0.53
29.94%
Operating Profit Margin (Excl OI)
10.34%
14.63%
0.00
-4.29%
Gross Profit Margin
10.01%
14.71%
0.00
-4.70%
PAT Margin
3.65%
7.41%
0.00
-3.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 356.87 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 1.65% vs -6.36% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.04 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -10.07% vs -19.62% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.36 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 0.80% vs 14.92% in Nov 2023
Annual - Interest
Interest 13.31 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -1.11% vs 47.10% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.34%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023






