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
1,495.50
1,348.60
1,275.20
1,203.80
1,091.90
848.30
712.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,495.50
1,348.60
1,275.20
1,203.80
1,091.90
848.30
712.70
Raw Material Cost
550.40
505.50
460.90
453.90
494.30
419.30
320.40
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
202.20
179.00
149.30
105.40
94.70
62.40
53.30
Selling and Distribution Expenses
26.10
26.20
23.10
22.70
21.10
26.20
14.10
Other Expenses
-20.22
-17.90
-14.93
-10.54
-9.47
-6.24
-5.33
Total Expenditure (Excl Depreciation)
576.50
531.70
484.00
476.60
515.40
445.50
334.50
Operating Profit (PBDIT) excl Other Income
919
816.9
791.2
727.2
576.5
402.8
378.2
Other Income
14.00
7.70
5.30
10.60
10.40
3.40
0.60
Operating Profit (PBDIT)
1,136.10
1,017.10
977.80
903.40
743.80
548.70
505.70
Interest
202.20
179.00
149.30
105.40
94.70
62.40
53.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-26.20
0.00
Gross Profit (PBDT)
945.10
843.10
814.30
749.90
597.60
429.00
392.30
Depreciation
203.10
192.50
181.30
165.60
156.90
142.50
126.90
Profit Before Tax
730.80
645.60
647.20
632.40
492.20
317.60
325.50
Tax
71.80
37.90
26.60
14.60
7.30
-0.10
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.10
118.60
83.90
46.40
24.00
66.70
69.10
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
223.10
118.60
83.90
46.40
24.00
66.70
69.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
435.90
489.10
536.70
571.40
460.90
306.00
303.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
659.00
607.70
620.60
617.80
484.90
372.70
372.30
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
530.70
340.20
245.10
204.10
125.00
131.50
-332.90
Earnings per share (EPS)
2.51
2.11
2.03
1.81
1.33
3.71
1.26
Diluted Earnings per share
2.51
2.11
2.03
1.81
1.33
3.71
1.26
Operating Profit Margin (Excl OI)
61.45%
60.57%
62.05%
60.41%
52.8%
47.48%
53.07%
Gross Profit Margin
62.45%
62.15%
64.97%
66.29%
59.45%
54.24%
63.48%
PAT Margin
14.92%
8.79%
6.58%
3.85%
2.2%
7.86%
9.7%
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 10.89% vs 5.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.44% vs -2.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.17% vs 3.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.96% vs 19.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hess Midstream LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,495.50
1,695.15
-199.65
-11.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,495.50
1,695.15
-199.65
-11.78%
Raw Material Cost
550.40
660.53
-110.13
-16.67%
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
202.20
66.82
135.38
202.60%
Selling and Distribution Expenses
26.10
74.17
-48.07
-64.81%
Other Expenses
-20.22
-6.68
-13.54
-202.69%
Total Expenditure (Excl Depreciation)
576.50
734.70
-158.20
-21.53%
Operating Profit (PBDIT) excl Other Income
919.00
960.45
-41.45
-4.32%
Other Income
14.00
-181.12
195.12
107.73%
Operating Profit (PBDIT)
1,136.10
1,083.80
52.30
4.83%
Interest
202.20
66.82
135.38
202.60%
Exceptional Items
0.00
62.52
-62.52
-100.00%
Gross Profit (PBDT)
945.10
1,034.63
-89.53
-8.65%
Depreciation
203.10
304.46
-101.36
-33.29%
Profit Before Tax
730.80
775.03
-44.23
-5.71%
Tax
71.80
124.42
-52.62
-42.29%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
223.10
452.49
-229.39
-50.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.10
452.49
-229.39
-50.70%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
435.90
198.13
237.77
120.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
659.00
650.62
8.38
1.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
530.70
1,639.31
-1,108.61
-67.63%
Earnings per share (EPS)
2.51
4.83
-2.32
-48.03%
Diluted Earnings per share
2.51
4.83
-2.32
-48.03%
Operating Profit Margin (Excl OI)
61.45%
56.66%
0.00
4.79%
Gross Profit Margin
62.45%
63.68%
0.00
-1.23%
PAT Margin
14.92%
26.69%
0.00
-11.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 149.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.89% vs 5.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.44% vs -2.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.17% vs 3.79% in Dec 2023
Annual - Interest
Interest 20.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.96% vs 19.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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