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
5,684.00
5,311.00
4,907.00
2,890.00
1,620.00
5,469.00
5,524.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,684.00
5,311.00
4,907.00
2,890.00
1,620.00
5,469.00
5,524.00
Raw Material Cost
4,034.00
3,741.00
3,378.00
2,287.00
1,819.00
3,892.00
3,953.00
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
215.00
187.00
156.00
168.00
194.00
222.00
176.00
Selling and Distribution Expenses
93.00
85.00
81.00
81.00
72.00
92.00
90.00
Other Expenses
57.10
54.00
53.40
52.00
48.80
47.00
78.20
Total Expenditure (Excl Depreciation)
4,913.00
4,553.00
4,149.00
3,056.00
2,573.00
4,676.00
5,001.00
Operating Profit (PBDIT) excl Other Income
771
758
758
-166
-953
793
523
Other Income
61.00
152.00
50.00
339.00
186.00
386.00
947.00
Operating Profit (PBDIT)
1,594.00
1,607.00
1,472.00
843.00
-102.00
1,855.00
2,414.00
Interest
215.00
187.00
156.00
168.00
194.00
222.00
176.00
Exceptional Items
104.00
65.00
17.00
-107.00
0.00
5.00
7.00
Gross Profit (PBDT)
888.00
873.00
865.00
-67.00
-864.00
901.00
627.00
Depreciation
762.00
697.00
664.00
670.00
665.00
676.00
944.00
Profit Before Tax
721.00
788.00
669.00
-102.00
-961.00
962.00
1,301.00
Tax
14.00
36.00
26.00
-91.00
-220.00
30.00
150.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
697.00
740.00
633.00
-11.00
-732.00
920.00
1,087.00
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
697.00
740.00
633.00
-11.00
-732.00
920.00
1,087.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
12.00
10.00
131.00
-9.00
12.00
64.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
707.00
752.00
643.00
120.00
-741.00
932.00
1,151.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,609.00
6,633.00
6,710.00
6,441.00
6,321.00
7,319.00
7,494.00
Earnings per share (EPS)
0.99
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.99
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
13.56%
14.27%
15.45%
-5.74%
-58.83%
14.5%
9.47%
Gross Profit Margin
26.09%
27.96%
27.17%
19.65%
-18.27%
29.95%
40.64%
PAT Margin
12.26%
13.93%
12.9%
-0.38%
-45.19%
16.82%
19.68%
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 7.02% vs 8.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.98% vs 16.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.36% vs 2.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.97% vs 19.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Host Hotels & Resorts, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,684.00
1,583.02
4,100.98
259.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,684.00
1,583.02
4,100.98
259.06%
Raw Material Cost
4,034.00
176.52
3,857.48
2,185.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
40.89
-40.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
215.00
277.26
-62.26
-22.46%
Selling and Distribution Expenses
93.00
98.97
-5.97
-6.03%
Other Expenses
57.10
34.87
22.23
63.75%
Total Expenditure (Excl Depreciation)
4,913.00
942.34
3,970.66
421.36%
Operating Profit (PBDIT) excl Other Income
771.00
640.68
130.32
20.34%
Other Income
61.00
172.72
-111.72
-64.68%
Operating Profit (PBDIT)
1,594.00
1,301.12
292.88
22.51%
Interest
215.00
277.26
-62.26
-22.46%
Exceptional Items
104.00
-43.80
147.80
337.44%
Gross Profit (PBDT)
888.00
918.78
-30.78
-3.35%
Depreciation
762.00
487.72
274.28
56.24%
Profit Before Tax
721.00
492.34
228.66
46.44%
Tax
14.00
31.71
-17.71
-55.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
697.00
460.84
236.16
51.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
697.00
460.84
236.16
51.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
-0.21
10.21
4,861.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
707.00
460.63
246.37
53.49%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
6,609.00
8,429.69
-1,820.69
-21.60%
Earnings per share (EPS)
0.99
2.09
-1.10
-52.63%
Diluted Earnings per share
0.99
2.09
-1.10
-52.63%
Operating Profit Margin (Excl OI)
13.56%
40.47%
0.00
-26.91%
Gross Profit Margin
26.09%
61.91%
0.00
-35.82%
PAT Margin
12.26%
29.11%
0.00
-16.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 568.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.02% vs 8.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.98% vs 16.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.36% vs 2.32% in Dec 2023
Annual - Interest
Interest 21.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.97% vs 19.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.56%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
