Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
434.08
428.75
417.25
392.23
335.66
383.83
359.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
434.08
428.75
417.25
392.23
335.66
383.83
359.71
Raw Material Cost
241.04
247.60
237.75
224.12
191.93
215.08
206.98
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
134.63
141.93
136.99
133.40
125.29
147.66
142.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.13
45.84
57.43
46.68
34.64
37.44
35.12
Selling and Distribution Expenses
25.76
29.29
26.13
26.12
24.60
31.41
30.43
Other Expenses
-17.48
-18.78
-19.44
-18.01
-15.99
-18.51
-17.75
Total Expenditure (Excl Depreciation)
266.80
276.89
263.88
250.24
216.52
246.49
237.41
Operating Profit (PBDIT) excl Other Income
167.3
151.9
153.4
142
119.1
137.3
122.30000000000001
Other Income
7.83
8.53
8.32
3.50
2.19
2.66
2.50
Operating Profit (PBDIT)
221.67
209.22
192.88
192.05
147.27
165.80
150.14
Interest
40.13
45.84
57.43
46.68
34.64
37.44
35.12
Exceptional Items
0.00
0.05
0.06
0.00
0.14
0.04
0.14
Gross Profit (PBDT)
193.03
181.15
179.51
168.11
143.74
168.75
152.73
Depreciation
46.57
48.83
31.19
46.56
25.94
25.80
25.34
Profit Before Tax
134.97
114.60
104.33
98.81
86.84
102.61
89.81
Tax
41.01
32.86
39.77
33.91
25.74
31.38
27.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.95
81.73
64.55
64.89
51.32
53.42
46.68
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
93.95
81.73
64.55
64.89
51.32
53.42
46.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.01
0.01
9.78
17.81
15.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.96
81.74
64.56
64.89
61.09
71.23
62.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
803.61
784.64
702.91
688.36
215.44
212.14
203.72
Earnings per share (EPS)
1.08
0.94
0.74
0.74
0.59
0.61
0.54
Diluted Earnings per share
1.08
0.94
0.74
0.74
0.59
0.61
0.54
Operating Profit Margin (Excl OI)
38.54%
35.42%
36.76%
36.2%
35.49%
35.78%
34.0%
Gross Profit Margin
41.82%
38.12%
32.48%
37.06%
33.6%
33.45%
32.01%
PAT Margin
21.64%
19.06%
15.47%
16.54%
15.29%
13.92%
12.98%
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 1.26% vs 2.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.06% vs 26.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.53% vs 8.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.45% vs -20.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hermes Transportes Blindados SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
434.08
5,916.81
-5,482.73
-92.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
434.08
5,916.81
-5,482.73
-92.66%
Raw Material Cost
241.04
0
241.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
134.63
645.97
-511.34
-79.16%
Power Cost
0
0
0.00
Manufacturing Expenses
40.13
718.86
-678.73
-94.42%
Selling and Distribution Expenses
25.76
0
25.76
Other Expenses
-17.48
114.88
-132.36
-115.22%
Total Expenditure (Excl Depreciation)
266.80
2,513.64
-2,246.84
-89.39%
Operating Profit (PBDIT) excl Other Income
167.27
3,403.18
-3,235.91
-95.08%
Other Income
7.83
1,605.58
-1,597.75
-99.51%
Operating Profit (PBDIT)
221.67
1,108.72
-887.05
-80.01%
Interest
40.13
2,124.36
-2,084.23
-98.11%
Exceptional Items
0.00
-12.84
12.84
100.00%
Gross Profit (PBDT)
193.03
0.00
193.03
Depreciation
46.57
261.58
-215.01
-82.20%
Profit Before Tax
134.97
1,113.86
-978.89
-87.88%
Tax
41.01
223.10
-182.09
-81.62%
Provisions and contingencies
0
1,775.68
-1,775.68
-100.00%
Profit After Tax
93.95
933.67
-839.72
-89.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.95
933.67
-839.72
-89.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.96
933.67
-839.71
-89.94%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
803.61
8,454.83
-7,651.22
-90.50%
Earnings per share (EPS)
1.08
0.15
0.93
620.00%
Diluted Earnings per share
1.08
0.15
0.93
620.00%
Operating Profit Margin (Excl OI)
38.54%
14.74%
0.00
23.80%
Gross Profit Margin
41.82%
23.25%
0.00
18.57%
PAT Margin
21.64%
12.41%
0.00
9.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.26% vs 2.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.06% vs 26.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.53% vs 8.72% in Dec 2023
Annual - Interest
Interest 4.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.45% vs -20.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






