Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,549.60
2,145.20
2,090.30
2,767.80
2,356.10
2,226.60
2,265.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,549.60
2,145.20
2,090.30
2,767.80
2,356.10
2,226.60
2,265.50
Raw Material Cost
579.10
503.30
547.70
605.70
514.40
492.20
493.60
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
882.70
760.70
792.20
874.30
788.70
786.80
801.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.00
12.70
12.60
12.80
12.90
15.10
15.70
Selling and Distribution Expenses
341.20
331.20
306.40
303.50
274.80
291.90
291.60
Other Expenses
0.65
1.02
1.91
2.79
3.63
4.75
6.26
Total Expenditure (Excl Depreciation)
1,827.50
1,618.10
1,678.00
1,824.20
1,627.10
1,633.50
1,665.10
Operating Profit (PBDIT) excl Other Income
722.0999999999999
527.1
412.29999999999995
943.6
729
593.1
600.4
Other Income
-92.20
12.60
11.50
8.80
19.20
23.50
68.60
Operating Profit (PBDIT)
654.40
562.60
455.50
993.10
797.40
679.20
747.30
Interest
18.00
12.70
12.60
12.80
12.90
15.10
15.70
Exceptional Items
0.00
0.00
-35.80
-121.90
-493.20
-18.00
-7.20
Gross Profit (PBDT)
1,946.00
1,619.00
1,510.90
2,121.40
1,792.50
1,671.80
1,709.30
Depreciation
24.50
22.90
31.70
40.70
49.20
62.60
62.60
Profit Before Tax
611.90
527.00
375.40
817.70
242.10
583.50
661.80
Tax
166.30
100.30
100.90
205.30
59.50
137.80
162.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
399.00
380.80
361.10
602.30
156.90
415.90
511.10
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
399.00
380.80
361.10
602.30
156.90
415.90
511.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.70
34.70
-97.90
-7.60
21.00
18.10
-24.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
435.70
415.50
263.20
594.70
177.90
434.00
486.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
4,591.50
4,538.10
4,359.80
4,623.50
4,716.40
4,886.50
4,839.30
Earnings per share (EPS)
2.56
2.37
2.23
3.57
0.87
2.21
2.61
Diluted Earnings per share
2.56
2.37
2.23
3.57
0.87
2.21
2.61
Operating Profit Margin (Excl OI)
28.32%
24.57%
19.72%
34.09%
30.94%
26.64%
26.5%
Gross Profit Margin
24.96%
25.63%
19.48%
31.01%
12.36%
29.02%
31.98%
PAT Margin
15.65%
17.75%
17.28%
21.76%
6.66%
18.68%
22.56%
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 18.85% vs 2.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.86% vs 57.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.75% vs 23.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.73% vs 0.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Janus Henderson Group Plc With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,549.60
2,042.60
507.00
24.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,549.60
2,042.60
507.00
24.82%
Raw Material Cost
579.10
0.00
579.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
882.70
915.30
-32.60
-3.56%
Power Cost
0
0
0.00
Manufacturing Expenses
18.00
133.30
-115.30
-86.50%
Selling and Distribution Expenses
341.20
376.50
-35.30
-9.38%
Other Expenses
0.65
-0.58
1.23
212.07%
Total Expenditure (Excl Depreciation)
1,827.50
1,419.30
408.20
28.76%
Operating Profit (PBDIT) excl Other Income
722.10
623.30
98.80
15.85%
Other Income
-92.20
388.40
-480.60
-123.74%
Operating Profit (PBDIT)
654.40
1,054.10
-399.70
-37.92%
Interest
18.00
133.30
-115.30
-86.50%
Exceptional Items
0.00
9.00
-9.00
-100.00%
Gross Profit (PBDT)
1,946.00
2,000.20
-54.20
-2.71%
Depreciation
24.50
42.40
-17.90
-42.22%
Profit Before Tax
611.90
923.20
-311.30
-33.72%
Tax
166.30
182.60
-16.30
-8.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
399.00
511.60
-112.60
-22.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
399.00
511.60
-112.60
-22.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.70
229.00
-192.30
-83.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
435.70
740.60
-304.90
-41.17%
Equity Capital
0
0
0.00
Face Value
1.50
0.01
0.00
Reserves
4,591.50
3,345.30
1,246.20
37.25%
Earnings per share (EPS)
2.56
15.11
-12.55
-83.06%
Diluted Earnings per share
2.56
15.11
-12.55
-83.06%
Operating Profit Margin (Excl OI)
28.32%
30.52%
0.00
-2.20%
Gross Profit Margin
24.96%
47.27%
0.00
-22.31%
PAT Margin
15.65%
25.05%
0.00
-9.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 254.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.85% vs 2.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.86% vs 57.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.75% vs 23.87% in Dec 2023
Annual - Interest
Interest 1.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.73% vs 0.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






