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
81.77
73.77
66.25
63.16
59.34
51.13
48.02
Total Operating income
817.74
737.73
662.46
631.56
593.38
511.31
480.17
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
0.00
-1.25
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
10.93
11.21
8.81
7.97
7.97
8.52
20.02
Selling and Distribution Expenses
276.33
245.39
225.45
211.75
209.81
188.45
173.21
Other Expenses
43.61
41.49
49.36
41.94
36.54
26.48
21.74
Total Expenditure (Excl Depreciation)
723.38
671.52
726.61
639.12
583.20
461.74
410.63
Operating Profit (PBDIT) excl Other Income
94.39999999999999
66.2
-64.1
-7.6
10.2
49.6
69.5
Other Income
0.00
0.00
0.00
0.00
0.00
-0.05
-0.73
Operating Profit (PBDIT)
9.55
8.69
8.36
8.45
8.10
10.39
26.34
Interest
10.93
11.21
8.81
7.97
7.97
8.52
20.02
Exceptional Items
-0.75
-3.00
-91.96
-60.50
0.00
0.00
-9.80
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.55
8.69
8.36
8.45
8.10
10.44
27.07
Profit Before Tax
82.68
52.01
-166.17
-76.03
2.21
41.00
38.99
Tax
21.14
6.70
-11.81
-1.31
-7.11
12.36
11.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.54
45.31
-154.36
-74.73
9.33
28.64
27.16
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
61.54
45.31
-154.36
-74.73
9.33
28.64
27.16
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
61.54
45.31
-154.36
-74.73
9.33
28.64
27.16
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
290.80
220.28
131.04
343.05
442.34
448.80
425.33
Earnings per share (EPS)
2.01
1.73
-5.86
-2.69
0.33
0.98
1.04
Diluted Earnings per share
2.01
1.73
-5.86
-2.69
0.33
0.98
1.04
Operating Profit Margin (Excl OI)
11.54%
8.98%
-9.68%
-1.2%
1.72%
9.69%
14.48%
Gross Profit Margin
11.28%
8.23%
-23.82%
-10.7%
1.74%
10.06%
13.76%
PAT Margin
7.53%
6.14%
-23.3%
-11.83%
1.57%
5.6%
5.66%
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 35.76% vs 129.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.34% vs 3.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.68% vs 27.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Heritage Insurance Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
817.74
56.44
761.30
1,348.87%
Total Operating income
817.74
56.44
761.30
1,348.87%
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
10.93
19.27
-8.34
-43.28%
Selling and Distribution Expenses
276.33
59.66
216.67
363.17%
Other Expenses
43.61
16.69
26.92
161.29%
Total Expenditure (Excl Depreciation)
723.38
245.79
477.59
194.31%
Operating Profit (PBDIT) excl Other Income
94.36
-189.35
283.71
149.83%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
9.55
14.26
-4.71
-33.03%
Interest
10.93
19.27
-8.34
-43.28%
Exceptional Items
-0.75
0.00
-0.75
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
9.55
7.26
2.29
31.54%
Profit Before Tax
82.68
-201.61
284.29
141.01%
Tax
21.14
1.05
20.09
1,913.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.54
-200.97
262.51
130.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.54
-200.97
262.51
130.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.54
-200.97
262.51
130.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
290.80
45.19
245.61
543.51%
Earnings per share (EPS)
2.01
-40.23
42.24
105.00%
Diluted Earnings per share
2.01
-40.23
42.24
105.00%
Operating Profit Margin (Excl OI)
11.54%
-335.51%
0.00
347.05%
Gross Profit Margin
11.28%
-344.38%
0.00
355.66%
PAT Margin
7.53%
-356.10%
0.00
363.63%
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 6.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.76% vs 129.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.34% vs 3.57% in Dec 2023
Annual - Interest
Interest 1.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.68% vs 27.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.54%
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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