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
4,981.00
3,978.00
3,835.00
2,335.00
894.00
1,838.00
1,999.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,981.00
3,978.00
3,835.00
2,335.00
894.00
1,838.00
1,999.00
Raw Material Cost
2,146.00
1,681.00
2,804.00
1,606.00
787.00
1,311.00
1,350.00
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
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
329.00
178.00
142.00
105.00
43.00
43.00
30.00
Selling and Distribution Expenses
2,138.00
1,613.00
321.00
231.00
143.00
212.00
215.00
Other Expenses
-32.90
-17.80
-14.20
-10.50
-4.30
-4.30
-3.00
Total Expenditure (Excl Depreciation)
4,284.00
3,294.00
3,125.00
1,837.00
930.00
1,523.00
1,565.00
Operating Profit (PBDIT) excl Other Income
697
684
710
498
-36
315
434
Other Income
7.00
14.00
12.00
-16.00
8.00
1.00
-1.00
Operating Profit (PBDIT)
972.00
911.00
966.00
608.00
17.00
367.00
469.00
Interest
329.00
178.00
142.00
105.00
43.00
43.00
30.00
Exceptional Items
-239.00
-71.00
-99.00
-108.00
-209.00
0.00
0.00
Gross Profit (PBDT)
2,835.00
2,297.00
1,031.00
729.00
107.00
527.00
649.00
Depreciation
268.00
213.00
244.00
126.00
45.00
51.00
36.00
Profit Before Tax
136.00
449.00
481.00
269.00
-280.00
273.00
403.00
Tax
76.00
136.00
129.00
93.00
-79.00
57.00
105.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.00
313.00
352.00
176.00
-201.00
216.00
298.00
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
47.00
313.00
352.00
176.00
-201.00
216.00
298.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
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
60.00
313.00
352.00
176.00
-201.00
216.00
298.00
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
1,752.00
2,115.00
2,151.00
1,988.00
374.00
570.00
616.00
Earnings per share (EPS)
0.46
2.8
2.93
1.74
-2.36
2.42
3.04
Diluted Earnings per share
0.46
2.8
2.93
1.74
-2.36
2.42
3.04
Operating Profit Margin (Excl OI)
13.99%
17.19%
18.51%
21.33%
-4.03%
17.14%
21.71%
Gross Profit Margin
8.11%
16.64%
18.9%
16.92%
-26.29%
17.63%
21.96%
PAT Margin
0.94%
7.87%
9.18%
7.54%
-22.48%
11.75%
14.91%
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 25.21% vs 3.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -80.83% vs -11.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.58% vs -5.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.83% vs 25.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hilton Grand Vacations, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,981.00
23,432.90
-18,451.90
-78.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,981.00
23,432.90
-18,451.90
-78.74%
Raw Material Cost
2,146.00
0.00
2,146.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,994.70
-10,994.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
329.00
136.90
192.10
140.32%
Selling and Distribution Expenses
2,138.00
11,194.60
-9,056.60
-80.90%
Other Expenses
-32.90
21.55
-54.45
-252.67%
Total Expenditure (Excl Depreciation)
4,284.00
22,541.70
-18,257.70
-81.00%
Operating Profit (PBDIT) excl Other Income
697.00
891.20
-194.20
-21.79%
Other Income
7.00
-51.90
58.90
113.49%
Operating Profit (PBDIT)
972.00
1,095.10
-123.10
-11.24%
Interest
329.00
136.90
192.10
140.32%
Exceptional Items
-239.00
-23.10
-215.90
-934.63%
Gross Profit (PBDT)
2,835.00
23,177.10
-20,342.10
-87.77%
Depreciation
268.00
255.80
12.20
4.77%
Profit Before Tax
136.00
679.30
-543.30
-79.98%
Tax
76.00
132.50
-56.50
-42.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
47.00
546.80
-499.80
-91.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.00
546.80
-499.80
-91.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
123.60
-110.60
-89.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.00
670.40
-610.40
-91.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,752.00
6,771.50
-5,019.50
-74.13%
Earnings per share (EPS)
0.46
11.30
-10.84
-95.93%
Diluted Earnings per share
0.46
11.30
-10.84
-95.93%
Operating Profit Margin (Excl OI)
13.99%
3.80%
0.00
10.19%
Gross Profit Margin
8.11%
3.99%
0.00
4.12%
PAT Margin
0.94%
2.33%
0.00
-1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 498.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.21% vs 3.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -80.83% vs -11.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.58% vs -5.97% in Dec 2023
Annual - Interest
Interest 32.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.83% vs 25.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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