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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
75.01
55.07
49.96
40.51
27.41
24.28
23.14
Total Operating income
750.05
550.67
499.56
405.12
274.08
242.76
231.37
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
53.87
56.51
45.43
33.83
31.11
25.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.34
11.12
7.77
6.40
11.73
13.05
18.10
Selling and Distribution Expenses
162.55
144.69
161.49
139.16
87.69
73.61
64.85
Other Expenses
38.74
21.22
33.22
19.75
12.83
7.55
7.74
Total Expenditure (Excl Depreciation)
563.28
421.90
557.93
388.53
261.53
193.33
186.29
Operating Profit (PBDIT) excl Other Income
186.8
128.8
-58.4
16.599999999999998
12.6
49.400000000000006
45.099999999999994
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
4.30
8.18
8.01
5.55
8.75
8.94
11.00
Interest
13.34
11.12
7.77
6.40
11.73
13.05
18.10
Exceptional Items
0.00
0.00
-2.28
1.04
36.11
-0.29
-0.08
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.30
8.18
8.01
5.55
8.75
8.94
11.00
Profit Before Tax
173.43
117.65
-68.42
11.23
36.93
36.09
26.90
Tax
45.85
28.39
-13.81
3.99
9.35
9.52
9.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.95
79.03
-58.51
1.83
26.12
25.13
18.44
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
109.95
79.03
-58.51
1.83
26.12
25.13
18.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.63
10.22
3.91
5.39
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
127.58
89.26
-54.60
7.22
26.12
25.13
18.44
Equity Capital
0.00
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
0.0
Reserves
453.33
324.84
162.60
323.37
201.14
185.54
181.44
Earnings per share (EPS)
8.89
7.62
-6.24
0.21
3.49
3.31
2.34
Diluted Earnings per share
8.89
7.62
-6.24
0.21
3.49
3.31
2.34
Operating Profit Margin (Excl OI)
24.9%
23.38%
-11.68%
4.1%
4.58%
20.36%
19.48%
Gross Profit Margin
23.7%
22.85%
-12.09%
4.14%
16.66%
18.55%
16.38%
PAT Margin
14.66%
14.35%
-11.71%
0.45%
9.53%
10.35%
7.97%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.89% vs 263.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -47.56% vs 2.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.82% vs 42.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of HCI Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
750.05
1,253.31
-503.26
-40.15%
Total Operating income
750.05
1,253.31
-503.26
-40.15%
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
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.34
7.28
6.06
83.24%
Selling and Distribution Expenses
162.55
422.28
-259.73
-61.51%
Other Expenses
38.74
73.94
-35.20
-47.61%
Total Expenditure (Excl Depreciation)
563.28
1,168.99
-605.71
-51.81%
Operating Profit (PBDIT) excl Other Income
186.77
84.31
102.46
121.53%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
4.30
10.90
-6.60
-60.55%
Interest
13.34
7.28
6.06
83.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
4.30
10.90
-6.60
-60.55%
Profit Before Tax
173.43
77.03
96.40
125.15%
Tax
45.85
15.08
30.77
204.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.95
61.96
47.99
77.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.95
61.96
47.99
77.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.63
0.00
17.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.58
61.96
65.62
105.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
453.33
781.53
-328.20
-41.99%
Earnings per share (EPS)
8.89
2.39
6.50
271.97%
Diluted Earnings per share
8.89
2.39
6.50
271.97%
Operating Profit Margin (Excl OI)
24.90%
6.73%
0.00
18.17%
Gross Profit Margin
23.70%
7.02%
0.00
16.68%
PAT Margin
14.66%
4.94%
0.00
9.72%
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 12.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.89% vs 263.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.56% vs 2.50% in Dec 2023
Annual - Interest
Interest 1.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.82% vs 42.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.90%
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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