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
12,673.00
12,339.00
12,647.00
12,401.02
10,119.14
9,985.80
9,417.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,673.00
12,339.00
12,647.00
12,401.02
10,119.14
9,985.80
9,417.60
Raw Material Cost
8,908.00
8,688.00
8,998.00
8,728.77
7,304.80
6,894.92
6,506.86
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
131.00
87.00
44.00
27.60
41.38
50.79
76.02
Selling and Distribution Expenses
3,036.00
2,937.00
2,711.00
2,817.44
2,246.95
2,357.92
2,217.27
Other Expenses
-13.10
-8.70
-4.40
-2.76
-4.14
-5.08
-7.60
Total Expenditure (Excl Depreciation)
11,944.00
11,625.00
11,709.00
11,546.21
9,551.74
9,252.84
8,724.13
Operating Profit (PBDIT) excl Other Income
729
714
938
854.8000000000001
567.4
733
693.5
Other Income
35.00
41.00
18.00
6.49
5.97
12.84
12.23
Operating Profit (PBDIT)
1,061.00
1,003.00
1,168.00
1,070.83
758.90
930.75
849.34
Interest
131.00
87.00
44.00
27.60
41.38
50.79
76.02
Exceptional Items
-120.00
-126.00
-191.00
-3.15
-32.09
-14.71
-92.86
Gross Profit (PBDT)
3,765.00
3,651.00
3,649.00
3,672.25
2,814.34
3,090.89
2,910.75
Depreciation
297.00
248.00
212.00
209.53
185.54
184.94
143.63
Profit Before Tax
513.00
542.00
721.00
830.55
499.89
680.31
536.84
Tax
128.00
120.00
170.00
197.35
95.37
159.51
107.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
390.00
416.00
538.00
623.91
401.24
513.92
430.72
Extraordinary Items
0.00
0.00
0.00
7.32
1.57
186.77
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
390.00
416.00
538.00
623.91
401.24
513.92
430.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
20.00
28.00
29.29
15.63
24.77
19.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
398.00
436.00
566.00
653.21
416.87
538.69
450.44
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
3,393.00
3,655.00
3,446.00
3,425.13
3,348.17
2,998.04
2,961.33
Earnings per share (EPS)
3.05
3.16
3.91
4.4
2.8
3.4
3.49
Diluted Earnings per share
3.05
3.16
3.91
4.4
2.8
3.4
3.49
Operating Profit Margin (Excl OI)
5.75%
5.79%
7.42%
6.89%
5.61%
7.34%
7.36%
Gross Profit Margin
6.39%
6.4%
7.38%
8.39%
6.77%
8.66%
7.23%
PAT Margin
3.08%
3.37%
4.25%
5.03%
3.97%
5.15%
4.57%
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 2.71% vs -2.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.72% vs -22.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.65% vs -16.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.57% vs 97.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Henry Schein, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,673.00
2,22,575.00
-2,09,902.00
-94.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,673.00
2,22,575.00
-2,09,902.00
-94.31%
Raw Material Cost
8,908.00
2,14,719.00
-2,05,811.00
-95.85%
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
131.00
212.00
-81.00
-38.21%
Selling and Distribution Expenses
3,036.00
5,383.00
-2,347.00
-43.60%
Other Expenses
-13.10
-21.20
8.10
38.21%
Total Expenditure (Excl Depreciation)
11,944.00
2,20,102.00
-2,08,158.00
-94.57%
Operating Profit (PBDIT) excl Other Income
729.00
2,473.00
-1,744.00
-70.52%
Other Income
35.00
27.00
8.00
29.63%
Operating Profit (PBDIT)
1,061.00
3,290.00
-2,229.00
-67.75%
Interest
131.00
212.00
-81.00
-38.21%
Exceptional Items
-120.00
-187.00
67.00
35.83%
Gross Profit (PBDT)
3,765.00
7,856.00
-4,091.00
-52.07%
Depreciation
297.00
790.00
-493.00
-62.41%
Profit Before Tax
513.00
2,101.00
-1,588.00
-75.58%
Tax
128.00
532.00
-404.00
-75.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
390.00
1,561.00
-1,171.00
-75.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
390.00
1,561.00
-1,171.00
-75.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
8.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
398.00
1,569.00
-1,171.00
-74.63%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,393.00
-2,781.00
6,174.00
222.01%
Earnings per share (EPS)
3.05
6.45
-3.40
-52.71%
Diluted Earnings per share
3.05
6.45
-3.40
-52.71%
Operating Profit Margin (Excl OI)
5.75%
1.11%
0.00
4.64%
Gross Profit Margin
6.39%
1.30%
0.00
5.09%
PAT Margin
3.08%
0.70%
0.00
2.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,267.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.71% vs -2.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.72% vs -22.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.65% vs -16.35% in Dec 2023
Annual - Interest
Interest 13.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.57% vs 97.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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