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
5,775.98
5,573.61
5,156.91
4,611.71
4,121.82
3,916.03
3,724.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,775.98
5,573.61
5,156.91
4,611.71
4,121.82
3,916.03
3,724.62
Raw Material Cost
4,369.64
4,224.32
3,921.95
3,514.75
3,064.18
2,903.86
2,714.34
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
413.92
410.97
404.91
367.54
366.15
355.09
342.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
149.06
148.53
135.17
127.23
127.86
129.23
108.17
Selling and Distribution Expenses
843.43
814.30
780.91
692.35
661.80
649.00
716.74
Other Expenses
-56.30
-55.95
-54.01
-49.48
-49.40
-48.43
-45.11
Total Expenditure (Excl Depreciation)
5,213.06
5,038.62
4,702.86
4,207.10
3,725.98
3,552.86
3,431.08
Operating Profit (PBDIT) excl Other Income
562.9
535
454
404.6
395.79999999999995
363.2
293.5
Other Income
28.77
29.76
27.44
-57.56
-38.98
16.94
1.52
Operating Profit (PBDIT)
809.68
765.96
669.29
521.94
518.73
539.51
356.57
Interest
149.06
148.53
135.17
127.23
127.86
129.23
108.17
Exceptional Items
-18.44
-2.23
-14.13
-29.11
-58.60
40.49
-40.43
Gross Profit (PBDT)
1,406.34
1,349.29
1,234.96
1,096.96
1,057.64
1,012.17
1,010.28
Depreciation
237.11
220.54
206.51
193.14
174.90
175.71
79.61
Profit Before Tax
405.08
394.67
313.48
172.47
157.37
275.07
128.35
Tax
146.32
144.66
119.58
75.89
60.30
96.24
59.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.75
250.00
191.94
89.18
86.57
167.36
63.38
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
258.75
250.00
191.94
89.18
86.57
167.36
63.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
1.96
7.40
10.50
11.47
5.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.76
250.01
193.90
96.58
97.07
178.83
68.42
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
1,610.08
1,466.04
1,250.82
1,097.61
1,274.41
1,394.42
1,225.57
Earnings per share (EPS)
2.42
2.34
1.79
0.88
0.86
1.66
0.62
Diluted Earnings per share
2.42
2.34
1.79
0.88
0.86
1.66
0.62
Operating Profit Margin (Excl OI)
9.41%
9.25%
8.44%
8.38%
9.29%
8.86%
7.4%
Gross Profit Margin
11.12%
11.04%
10.08%
7.93%
8.06%
11.51%
5.58%
PAT Margin
4.48%
4.49%
3.72%
1.93%
2.1%
4.27%
1.7%
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 3.63% vs 8.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.52% vs 28.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.07% vs 14.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.40% vs 9.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of InRetail Perú Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,775.98
0
5,775.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,775.98
0
5,775.98
Raw Material Cost
4,369.64
0
4,369.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
413.92
0
413.92
Power Cost
0
0
0.00
Manufacturing Expenses
149.06
0
149.06
Selling and Distribution Expenses
843.43
0
843.43
Other Expenses
-56.30
0.00
-56.30
Total Expenditure (Excl Depreciation)
5,213.06
0
5,213.06
Operating Profit (PBDIT) excl Other Income
562.92
0.00
562.92
Other Income
28.77
0
28.77
Operating Profit (PBDIT)
809.68
0
809.68
Interest
149.06
0
149.06
Exceptional Items
-18.44
0
-18.44
Gross Profit (PBDT)
1,406.34
0
1,406.34
Depreciation
237.11
0
237.11
Profit Before Tax
405.08
0
405.08
Tax
146.32
0
146.32
Provisions and contingencies
0
0
0.00
Profit After Tax
258.75
0
258.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.75
0
258.75
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.76
0
258.76
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,610.08
0
1,610.08
Earnings per share (EPS)
2.42
0
2.42
Diluted Earnings per share
2.42
0
2.42
Operating Profit Margin (Excl OI)
9.41%
0%
0.00
9.41%
Gross Profit Margin
11.12%
0%
0.00
11.12%
PAT Margin
4.48%
0%
0.00
4.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 577.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.63% vs 8.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.52% vs 28.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.07% vs 14.69% in Dec 2023
Annual - Interest
Interest 14.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.40% vs 9.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.41%
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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