Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
3,857.67
2,968.11
2,208.32
1,865.68
1,787.01
2,055.65
1,777.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,857.67
2,968.11
2,208.32
1,865.68
1,787.01
2,055.65
1,777.72
Raw Material Cost
2,244.68
1,718.84
1,269.50
1,069.38
1,039.32
1,175.18
1,029.56
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
149.31
72.98
6.39
7.29
13.16
21.70
19.90
Selling and Distribution Expenses
667.43
505.90
374.81
332.55
304.88
354.00
315.74
Other Expenses
-3.80
2.28
6.97
6.16
5.24
4.49
3.75
Total Expenditure (Excl Depreciation)
3,023.38
2,320.51
1,720.37
1,470.80
1,409.76
1,595.81
1,402.75
Operating Profit (PBDIT) excl Other Income
834.3000000000001
647.6
487.9
394.90000000000003
377.2
459.79999999999995
375
Other Income
2.49
2.96
1.83
0.71
1.28
2.33
-0.15
Operating Profit (PBDIT)
1,010.48
779.05
585.08
487.49
466.23
544.77
450.92
Interest
149.31
72.98
6.39
7.29
13.16
21.70
19.90
Exceptional Items
-9.88
-22.29
7.63
-1.25
-0.52
-2.63
1.36
Gross Profit (PBDT)
1,612.99
1,249.26
938.82
796.30
747.69
880.47
748.16
Depreciation
173.70
128.50
95.30
91.90
87.70
82.60
76.10
Profit Before Tax
677.59
555.28
491.02
387.06
364.86
437.84
356.29
Tax
118.50
110.90
100.40
57.30
29.00
78.10
70.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
514.11
403.60
351.68
304.22
313.98
327.90
259.23
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
514.11
403.60
351.68
304.22
313.98
327.90
259.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.98
40.79
38.95
25.54
21.87
31.84
26.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
559.09
444.38
390.62
329.76
335.86
359.74
285.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,636.88
3,145.99
2,606.14
2,263.07
1,980.18
1,666.54
1,398.25
Earnings per share (EPS)
3.67
2.91
2.55
2.21
2.29
2.39
1.9
Diluted Earnings per share
3.67
2.91
2.55
2.21
2.29
2.39
1.9
Operating Profit Margin (Excl OI)
21.63%
21.82%
22.1%
21.17%
21.11%
22.37%
21.09%
Gross Profit Margin
22.07%
23.04%
26.55%
25.67%
25.32%
25.32%
24.32%
PAT Margin
13.33%
13.6%
15.92%
16.31%
17.57%
15.95%
14.58%
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 Oct 2024 is 29.97% vs 34.41% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 25.81% vs 13.77% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 29.88% vs 33.08% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 104.52% vs 1,040.62% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of HEICO Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,857.67
16,662.00
-12,804.33
-76.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,857.67
16,662.00
-12,804.33
-76.85%
Raw Material Cost
2,244.68
13,864.00
-11,619.32
-83.81%
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
149.31
182.00
-32.69
-17.96%
Selling and Distribution Expenses
667.43
833.00
-165.57
-19.88%
Other Expenses
-3.80
-3.20
-0.60
-18.75%
Total Expenditure (Excl Depreciation)
3,023.38
14,847.00
-11,823.62
-79.64%
Operating Profit (PBDIT) excl Other Income
834.29
1,815.00
-980.71
-54.03%
Other Income
2.49
33.00
-30.51
-92.45%
Operating Profit (PBDIT)
1,010.48
2,138.00
-1,127.52
-52.74%
Interest
149.31
182.00
-32.69
-17.96%
Exceptional Items
-9.88
-27.00
17.12
63.41%
Gross Profit (PBDT)
1,612.99
2,798.00
-1,185.01
-42.35%
Depreciation
173.70
290.00
-116.30
-40.10%
Profit Before Tax
677.59
1,639.00
-961.41
-58.66%
Tax
118.50
388.00
-269.50
-69.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
514.11
1,254.00
-739.89
-59.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
514.11
1,254.00
-739.89
-59.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.98
-3.00
47.98
1,599.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
559.09
1,251.00
-691.91
-55.31%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,636.88
4,412.00
-775.12
-17.57%
Earnings per share (EPS)
3.67
9.22
-5.55
-60.20%
Diluted Earnings per share
3.67
9.22
-5.55
-60.20%
Operating Profit Margin (Excl OI)
21.63%
10.89%
0.00
10.74%
Gross Profit Margin
22.07%
11.58%
0.00
10.49%
PAT Margin
13.33%
7.53%
0.00
5.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 385.77 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 29.97% vs 34.41% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.91 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 25.81% vs 13.77% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.80 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 29.88% vs 33.08% in Oct 2023
Annual - Interest
Interest 14.93 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 104.52% vs 1,040.62% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.63%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023






