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
4,427.00
3,672.00
3,656.00
3,432.00
3,275.00
3,484.00
3,247.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,427.00
3,672.00
3,656.00
3,432.00
3,275.00
3,484.00
3,247.00
Raw Material Cost
1,647.00
1,510.00
1,642.00
1,533.00
1,521.00
1,534.00
1,408.00
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
646.00
555.00
537.00
493.00
448.00
434.00
411.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
313.00
232.00
129.00
93.00
93.00
101.00
89.00
Selling and Distribution Expenses
1,950.00
1,571.00
1,552.00
1,611.00
1,486.00
1,278.00
1,080.00
Other Expenses
-95.90
-78.70
-66.60
-58.60
-54.10
-53.50
-50.00
Total Expenditure (Excl Depreciation)
3,597.00
3,081.00
3,194.00
3,144.00
3,007.00
2,812.00
2,488.00
Operating Profit (PBDIT) excl Other Income
830
591
462
288
268
672
759
Other Income
-9.00
36.00
20.00
41.00
12.00
11.00
8.00
Operating Profit (PBDIT)
938.00
722.00
589.00
433.00
366.00
756.00
826.00
Interest
313.00
232.00
129.00
93.00
93.00
101.00
89.00
Exceptional Items
-1.00
-1.00
8.00
-60.00
-5.00
0.00
-1.00
Gross Profit (PBDT)
2,780.00
2,162.00
2,014.00
1,899.00
1,754.00
1,950.00
1,839.00
Depreciation
107.00
95.00
107.00
104.00
86.00
73.00
59.00
Profit Before Tax
517.00
394.00
356.00
176.00
182.00
582.00
677.00
Tax
106.00
67.00
54.00
9.00
15.00
127.00
148.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
413.00
335.00
308.00
170.00
167.00
455.00
528.00
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
413.00
335.00
308.00
170.00
167.00
455.00
528.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-8.00
-6.00
-3.00
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
411.00
327.00
302.00
167.00
167.00
455.00
528.00
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
3,874.00
3,654.00
3,469.00
3,264.00
3,116.00
2,946.00
2,684.00
Earnings per share (EPS)
3.91
3.18
2.88
1.58
1.59
4.29
4.98
Diluted Earnings per share
3.91
3.18
2.88
1.58
1.59
4.29
4.98
Operating Profit Margin (Excl OI)
18.97%
16.09%
12.64%
8.39%
8.18%
19.29%
23.38%
Gross Profit Margin
14.1%
13.32%
12.66%
8.16%
8.18%
18.8%
22.67%
PAT Margin
9.33%
9.12%
8.42%
4.95%
5.1%
13.06%
16.26%
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 20.56% vs 0.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.69% vs 8.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.05% vs 20.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.91% vs 79.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of HomeChoice International Plc With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
4,427.00
0
4,427.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,427.00
0
4,427.00
Raw Material Cost
1,647.00
0
1,647.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
646.00
0
646.00
Power Cost
0
0
0.00
Manufacturing Expenses
313.00
0
313.00
Selling and Distribution Expenses
1,950.00
0
1,950.00
Other Expenses
-95.90
0.00
-95.90
Total Expenditure (Excl Depreciation)
3,597.00
0
3,597.00
Operating Profit (PBDIT) excl Other Income
830.00
0.00
830.00
Other Income
-9.00
0
-9.00
Operating Profit (PBDIT)
938.00
0
938.00
Interest
313.00
0
313.00
Exceptional Items
-1.00
0
-1.00
Gross Profit (PBDT)
2,780.00
0
2,780.00
Depreciation
107.00
0
107.00
Profit Before Tax
517.00
0
517.00
Tax
106.00
0
106.00
Provisions and contingencies
0
0
0.00
Profit After Tax
413.00
0
413.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
413.00
0
413.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
0
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
411.00
0
411.00
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
3,874.00
0
3,874.00
Earnings per share (EPS)
3.91
0
3.91
Diluted Earnings per share
3.91
0
3.91
Operating Profit Margin (Excl OI)
18.97%
0%
0.00
18.97%
Gross Profit Margin
14.10%
0%
0.00
14.10%
PAT Margin
9.33%
0%
0.00
9.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 442.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.56% vs 0.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.69% vs 8.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.05% vs 20.56% in Dec 2023
Annual - Interest
Interest 31.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.91% vs 79.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
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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