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
9,391.00
7,856.00
4,185.00
2,975.00
2,498.00
2,640.00
2,385.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,391.00
7,856.00
4,185.00
2,975.00
2,498.00
2,640.00
2,385.00
Raw Material Cost
447.00
386.00
324.00
236.00
293.00
251.00
269.00
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
574.00
527.00
454.00
399.00
325.00
288.00
264.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,191.00
3,436.00
1,018.00
224.00
261.00
643.00
463.00
Selling and Distribution Expenses
339.00
230.00
175.00
188.00
255.00
160.00
125.00
Other Expenses
-406.10
-330.80
-90.20
-12.00
-17.20
-56.20
-41.40
Total Expenditure (Excl Depreciation)
1,490.00
1,271.00
1,069.00
927.00
962.00
780.00
707.00
Operating Profit (PBDIT) excl Other Income
7901
6585
3116
2048
1536
1860
1678
Other Income
-15.00
-80.00
-100.00
-37.00
-19.00
-60.00
-19.00
Operating Profit (PBDIT)
7,982.00
6,599.00
3,100.00
2,085.00
1,579.00
1,852.00
1,685.00
Interest
4,191.00
3,436.00
1,018.00
224.00
261.00
643.00
463.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,848.00
7,376.00
3,777.00
2,665.00
2,143.00
2,337.00
2,090.00
Depreciation
96.00
94.00
84.00
74.00
62.00
52.00
26.00
Profit Before Tax
3,695.00
3,069.00
1,998.00
1,787.00
1,256.00
1,157.00
1,196.00
Tax
288.00
257.00
156.00
151.00
77.00
68.00
71.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
755.00
600.00
380.00
308.00
195.00
161.00
169.00
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
755.00
600.00
380.00
308.00
195.00
161.00
169.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,652.00
2,212.00
1,462.00
1,328.00
984.00
928.00
956.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,407.00
2,812.00
1,842.00
1,636.00
1,179.00
1,089.00
1,125.00
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
4,280.00
3,584.00
2,848.00
2,395.00
1,951.00
1,452.00
1,282.00
Earnings per share (EPS)
1.73
1.42
0.94
0.81
0.6
0.52
0.57
Diluted Earnings per share
1.73
1.42
0.94
0.81
0.6
0.52
0.57
Operating Profit Margin (Excl OI)
84.13%
83.82%
74.46%
68.84%
61.49%
70.45%
70.36%
Gross Profit Margin
40.37%
40.26%
49.75%
62.55%
52.76%
45.8%
51.24%
PAT Margin
8.04%
7.64%
9.08%
10.35%
7.81%
6.1%
7.09%
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 19.54% vs 87.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.16% vs 52.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.73% vs 108.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.97% vs 237.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Interactive Brokers Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
9,391.00
1,725.95
7,665.05
444.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,391.00
1,725.95
7,665.05
444.11%
Raw Material Cost
447.00
220.00
227.00
103.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
574.00
592.69
-18.69
-3.15%
Power Cost
0
0
0.00
Manufacturing Expenses
4,191.00
4.28
4,186.72
97,820.56%
Selling and Distribution Expenses
339.00
785.63
-446.63
-56.85%
Other Expenses
-406.10
-59.70
-346.40
-580.23%
Total Expenditure (Excl Depreciation)
1,490.00
1,005.63
484.37
48.17%
Operating Profit (PBDIT) excl Other Income
7,901.00
720.32
7,180.68
996.87%
Other Income
-15.00
68.42
-83.42
-121.92%
Operating Profit (PBDIT)
7,982.00
1,016.47
6,965.53
685.27%
Interest
4,191.00
4.28
4,186.72
97,820.56%
Exceptional Items
0.00
-37.79
37.79
100.00%
Gross Profit (PBDT)
8,848.00
1,505.95
7,342.05
487.54%
Depreciation
96.00
220.00
-124.00
-56.36%
Profit Before Tax
3,695.00
754.40
2,940.60
389.79%
Tax
288.00
184.44
103.56
56.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
755.00
501.12
253.88
50.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
755.00
501.12
253.88
50.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,652.00
68.46
2,583.54
3,773.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,407.00
569.57
2,837.43
498.17%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,280.00
5,800.19
-1,520.19
-26.21%
Earnings per share (EPS)
1.73
2.33
-0.60
-25.75%
Diluted Earnings per share
1.73
2.33
-0.60
-25.75%
Operating Profit Margin (Excl OI)
84.13%
42.18%
0.00
41.95%
Gross Profit Margin
40.37%
56.46%
0.00
-16.09%
PAT Margin
8.04%
29.03%
0.00
-20.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 939.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.54% vs 87.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 340.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.16% vs 52.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 799.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.73% vs 108.72% in Dec 2023
Annual - Interest
Interest 419.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.97% vs 237.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 84.13%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
