Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
28,585.00
31,967.63
38,210.13
18,408.38
11,188.81
17,488.38
17,719.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,585.00
31,967.63
38,210.13
18,408.38
11,188.81
17,488.38
17,719.76
Raw Material Cost
27,843.00
29,252.97
33,693.14
17,256.70
11,079.70
15,715.62
15,815.94
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
168.00
192.85
171.21
136.99
122.28
136.89
131.16
Selling and Distribution Expenses
445.00
482.44
373.58
349.81
311.60
330.04
286.82
Other Expenses
-16.80
-19.28
-17.12
-13.70
-12.23
-13.69
-13.12
Total Expenditure (Excl Depreciation)
28,288.00
29,735.41
34,066.72
17,606.51
11,391.30
16,045.66
16,102.77
Operating Profit (PBDIT) excl Other Income
297
2232.2
4143.4
801.9
-202.5
1442.7
1617
Other Income
84.00
144.91
8.51
98.08
62.84
74.92
-16.05
Operating Profit (PBDIT)
1,213.00
3,147.71
4,808.70
1,403.49
381.26
2,027.57
2,038.27
Interest
168.00
192.85
171.21
136.99
122.28
136.89
131.16
Exceptional Items
5.00
-31.79
-44.66
24.19
-485.11
-209.24
54.69
Gross Profit (PBDT)
742.00
2,714.66
4,516.99
1,151.68
109.11
1,772.75
1,903.82
Depreciation
832.00
770.57
656.79
503.54
520.91
509.93
437.32
Profit Before Tax
218.00
2,152.51
3,936.05
787.15
-747.05
1,171.50
1,524.47
Tax
34.00
441.61
894.87
123.90
-232.15
299.15
347.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.00
1,575.62
2,893.20
550.86
-603.26
771.35
1,094.25
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
175.00
1,575.62
2,893.20
550.86
-603.26
771.35
1,094.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
121.23
118.51
104.93
86.55
99.96
79.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.00
1,696.85
3,011.71
655.79
-516.71
871.32
1,173.51
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
9,278.00
10,169.09
9,243.82
5,687.89
5,168.36
5,978.19
5,918.57
Earnings per share (EPS)
0.91
8.29
14.28
3.39
-3.72
4.61
6.19
Diluted Earnings per share
0.91
8.29
14.28
3.39
-3.72
4.61
6.19
Operating Profit Margin (Excl OI)
1.04%
6.98%
10.84%
4.36%
-1.81%
8.25%
9.13%
Gross Profit Margin
3.67%
9.14%
12.02%
7.01%
-2.02%
9.61%
11.07%
PAT Margin
0.61%
4.93%
7.57%
2.99%
-5.39%
4.41%
6.18%
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 -10.58% vs -16.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -89.27% vs -43.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -62.40% vs -37.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.86% vs 12.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HF Sinclair Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
28,585.00
1,29,782.00
-1,01,197.00
-77.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,585.00
1,29,782.00
-1,01,197.00
-77.97%
Raw Material Cost
27,843.00
1,25,071.00
-97,228.00
-77.74%
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
168.00
556.00
-388.00
-69.78%
Selling and Distribution Expenses
445.00
961.00
-516.00
-53.69%
Other Expenses
-16.80
-55.60
38.80
69.78%
Total Expenditure (Excl Depreciation)
28,288.00
1,26,032.00
-97,744.00
-77.55%
Operating Profit (PBDIT) excl Other Income
297.00
3,750.00
-3,453.00
-92.08%
Other Income
84.00
616.00
-532.00
-86.36%
Operating Profit (PBDIT)
1,213.00
7,096.00
-5,883.00
-82.91%
Interest
168.00
556.00
-388.00
-69.78%
Exceptional Items
5.00
-68.00
73.00
107.35%
Gross Profit (PBDT)
742.00
4,711.00
-3,969.00
-84.25%
Depreciation
832.00
2,774.00
-1,942.00
-70.01%
Profit Before Tax
218.00
3,698.00
-3,480.00
-94.10%
Tax
34.00
692.00
-658.00
-95.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
175.00
2,762.00
-2,587.00
-93.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
175.00
2,762.00
-2,587.00
-93.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
236.00
-229.00
-97.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.00
2,998.00
-2,816.00
-93.93%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
9,278.00
24,512.00
-15,234.00
-62.15%
Earnings per share (EPS)
0.91
8.58
-7.67
-89.39%
Diluted Earnings per share
0.91
8.58
-7.67
-89.39%
Operating Profit Margin (Excl OI)
1.04%
2.86%
0.00
-1.82%
Gross Profit Margin
3.67%
4.99%
0.00
-1.32%
PAT Margin
0.61%
2.13%
0.00
-1.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,858.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.58% vs -16.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -89.27% vs -43.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.40% vs -37.44% in Dec 2023
Annual - Interest
Interest 16.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.86% vs 12.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






