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
4,993.10
5,062.40
5,204.40
5,802.80
5,541.80
4,877.10
4,891.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,993.10
5,062.40
5,204.40
5,802.80
5,541.80
4,877.10
4,891.80
Raw Material Cost
1,206.30
1,281.80
1,256.40
1,323.40
1,233.30
1,033.30
1,003.70
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
218.30
166.20
139.50
152.20
132.50
153.00
181.00
Selling and Distribution Expenses
3,336.30
3,460.50
3,411.90
3,748.60
3,563.60
3,311.90
3,228.50
Other Expenses
-21.83
-16.62
-13.95
-15.22
-13.25
-15.30
-18.10
Total Expenditure (Excl Depreciation)
4,542.60
4,742.30
4,668.30
5,072.00
4,796.90
4,345.20
4,232.20
Operating Profit (PBDIT) excl Other Income
450.5
320.09999999999997
536.1
730.8
744.9
531.9
659.5999999999999
Other Income
27.70
47.20
27.70
18.20
27.70
52.90
49.00
Operating Profit (PBDIT)
599.60
480.60
679.20
856.60
872.90
682.50
809.00
Interest
218.30
166.20
139.50
152.20
132.50
153.00
181.00
Exceptional Items
-90.50
1.60
0.50
-36.00
-123.70
19.60
-63.40
Gross Profit (PBDT)
3,786.80
3,780.60
3,948.00
4,479.40
4,308.50
3,843.80
3,888.10
Depreciation
121.40
113.30
115.40
107.60
100.30
97.70
100.40
Profit Before Tax
169.40
203.00
424.80
560.80
516.40
451.40
464.20
Tax
-84.90
60.80
103.50
113.60
143.80
140.40
167.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.30
142.20
321.30
447.20
372.60
311.00
296.60
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
254.30
142.20
321.30
447.20
372.60
311.00
296.60
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.30
142.20
321.30
447.20
372.60
311.00
296.60
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
-801.10
-1,060.30
-1,265.90
-1,391.50
-856.10
-390.00
-723.40
Earnings per share (EPS)
2.5
1.42
3.23
4.13
2.77
2.2
1.98
Diluted Earnings per share
2.5
1.42
3.23
4.13
2.77
2.2
1.98
Operating Profit Margin (Excl OI)
9.02%
6.32%
10.3%
12.59%
13.44%
10.91%
13.48%
Gross Profit Margin
5.82%
6.25%
10.38%
11.52%
11.13%
11.26%
11.54%
PAT Margin
5.09%
2.81%
6.17%
7.71%
6.72%
6.38%
6.06%
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 -1.37% vs -2.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 78.83% vs -55.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.96% vs -33.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.35% vs 19.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Herbalife Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,993.10
6,568.27
-1,575.17
-23.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,993.10
6,568.27
-1,575.17
-23.98%
Raw Material Cost
1,206.30
5,188.03
-3,981.73
-76.75%
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
218.30
43.55
174.75
401.26%
Selling and Distribution Expenses
3,336.30
1,113.47
2,222.83
199.63%
Other Expenses
-21.83
-4.35
-17.48
-401.84%
Total Expenditure (Excl Depreciation)
4,542.60
6,301.50
-1,758.90
-27.91%
Operating Profit (PBDIT) excl Other Income
450.50
266.77
183.73
68.87%
Other Income
27.70
7.38
20.32
275.34%
Operating Profit (PBDIT)
599.60
362.31
237.29
65.49%
Interest
218.30
43.55
174.75
401.26%
Exceptional Items
-90.50
12.45
-102.95
-826.91%
Gross Profit (PBDT)
3,786.80
1,380.24
2,406.56
174.36%
Depreciation
121.40
88.16
33.24
37.70%
Profit Before Tax
169.40
243.05
-73.65
-30.30%
Tax
-84.90
57.53
-142.43
-247.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
254.30
185.93
68.37
36.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
254.30
185.93
68.37
36.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.41
0.41
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
254.30
185.52
68.78
37.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-801.10
1,001.14
-1,802.24
-180.02%
Earnings per share (EPS)
2.50
1.98
0.52
26.26%
Diluted Earnings per share
2.50
1.98
0.52
26.26%
Operating Profit Margin (Excl OI)
9.02%
4.06%
0.00
4.96%
Gross Profit Margin
5.82%
5.04%
0.00
0.78%
PAT Margin
5.09%
2.83%
0.00
2.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 499.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.37% vs -2.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.83% vs -55.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.96% vs -33.48% in Dec 2023
Annual - Interest
Interest 21.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.35% vs 19.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
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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