Jefferies Financial Group, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Nov'24

Nov'23

Nov'22

Nov'21

Nov'20

Nov'19

Nov'18

Net Sales

10,618.46

7,228.46

7,525.60

9,459.08

6,897.65

5,190.60

4,999.41

Other Operating Income

0.00

Total Operating income

10,618.46

7,228.46

7,525.60

9,459.08

6,897.65

5,190.60

4,999.41

Raw Material Cost

707.50

457.22

830.71

890.30

605.18

542.78

4,024.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,659.59

2,535.27

2,589.04

3,554.76

2,940.86

1,824.89

2,032.11

Power Cost

0.00

Manufacturing Expenses

3,417.12

2,683.85

1,177.29

948.30

1,034.78

1,550.31

0.00

Selling and Distribution Expenses

1,118.79

921.02

835.49

713.67

1,078.96

1,009.64

1,048.71

Other Expenses

-273.91

-235.20

-14.65

14.96

-93.95

-146.70

-190.09

Total Expenditure (Excl Depreciation)

6,163.89

4,245.36

5,286.01

6,256.61

4,720.31

3,460.59

5,204.30

Operating Profit (PBDIT) excl Other Income

4454.599999999999

2983.1

2239.6

3202.5

2177.2999999999997

1730

-204.89999999999998

Other Income

0.00

-75.48

298.90

527.91

Operating Profit (PBDIT)

4,652.42

3,095.30

2,423.39

3,374.09

2,260.30

2,181.79

454.27

Interest

3,417.12

2,683.85

1,177.29

948.30

1,034.78

1,550.31

0.00

Exceptional Items

-31.90

55.02

-6.74

-0.07

0.00

Gross Profit (PBDT)

9,713.12

6,659.04

6,511.09

8,397.16

6,134.04

4,494.95

843.82

Depreciation

197.85

112.20

183.80

171.62

158.44

152.87

131.25

Profit Before Tax

1,005.55

354.27

1,055.56

2,254.11

1,067.08

478.61

323.02

Tax

293.19

91.88

273.85

576.73

298.67

-483.95

20.74

Provisions and contingencies

0.00

Profit After Tax

665.61

275.56

782.43

1,664.39

770.44

959.12

270.21

Extraordinary Items

0.00

11.82

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

665.61

275.56

782.43

1,664.39

770.44

959.12

270.21

Share in Profit of Associates

0.00

Minority Interest

-27.36

-15.30

-3.74

3.02

-6.83

-2.13

26.50

Other related items

0.00

Consolidated Net Profit

638.24

260.26

778.70

1,667.41

763.62

956.99

296.71

Equity Capital

0.00

Face Value

1.0

Reserves

10,156.72

9,709.78

10,232.85

10,553.75

9,403.89

9,579.70

10,060.87

Earnings per share (EPS)

2.98

1.1

3.06

6.13

2.63

3.03

1.16

Diluted Earnings per share

2.98

1.1

3.06

6.13

2.63

3.03

1.16

Operating Profit Margin (Excl OI)

41.95%

41.27%

29.76%

33.86%

31.57%

33.33%

-4.1%

Gross Profit Margin

11.33%

6.45%

16.47%

25.64%

17.77%

12.17%

9.09%

PAT Margin

6.27%

3.81%

10.4%

17.6%

11.17%

18.48%

5.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Nov 2024 is 46.90% vs -3.95% in Nov 2023

Consolidate Net Profit

YoY Growth in year ended Nov 2024 is 145.18% vs -66.57% in Nov 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2024 is 50.31% vs 27.73% in Nov 2023

Interest

YoY Growth in year ended Nov 2024 is 27.32% vs 127.97% in Nov 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Nov 2024 has improved from Nov 2023

Compare Annual Results Of Jefferies Financial Group, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

10,618.46

817.92

9,800.54

1,198.23%

Other Operating Income

0.00

Total Operating income

10,618.46

817.92

9,800.54

1,198.23%

Raw Material Cost

707.50

83.39

624.11

748.42%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,659.59

235.88

3,423.71

1,451.46%

Power Cost

0.00

Manufacturing Expenses

3,417.12

1.60

3,415.52

213,470.00%

Selling and Distribution Expenses

1,118.79

62.60

1,056.19

1,687.20%

Other Expenses

-273.91

9.56

-283.47

-2,965.17%

Total Expenditure (Excl Depreciation)

6,163.89

479.05

5,684.84

1,186.69%

Operating Profit (PBDIT) excl Other Income

4,454.57

338.88

4,115.69

1,214.50%

Other Income

0.00

23.27

-23.27

-100.00%

Operating Profit (PBDIT)

4,652.42

442.61

4,209.81

951.13%

Interest

3,417.12

1.60

3,415.52

213,470.00%

Exceptional Items

-31.90

0.00

-31.90

Gross Profit (PBDT)

9,713.12

654.07

9,059.05

1,385.03%

Depreciation

197.85

80.46

117.39

145.90%

Profit Before Tax

1,005.55

360.55

645.00

178.89%

Tax

293.19

86.36

206.83

239.50%

Provisions and contingencies

0.00

Profit After Tax

665.61

274.18

391.43

142.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

665.61

274.18

391.43

142.76%

Share in Profit of Associates

0.00

Minority Interest

-27.36

0.00

-27.36

Other related items

0.00

Consolidated Net Profit

638.24

274.18

364.06

132.78%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

10,156.72

1,388.66

8,768.06

631.40%

Earnings per share (EPS)

2.98

7.28

-4.30

-59.07%

Diluted Earnings per share

2.98

7.28

-4.30

-59.07%

Operating Profit Margin (Excl OI)

41.95%

41.43%

0.00

0.52%

Gross Profit Margin

11.33%

53.92%

0.00

-42.59%

PAT Margin

6.27%

33.52%

0.00

-27.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,061.85 Million

in Nov 2024

Figures in Million

YoY Growth in year ended Nov 2024 is 46.90% vs -3.95% in Nov 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 63.82 Million

in Nov 2024

Figures in Million

YoY Growth in year ended Nov 2024 is 145.18% vs -66.57% in Nov 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 465.24 Million

in Nov 2024

Figures in Million

YoY Growth in year ended Nov 2024 is 50.31% vs 27.73% in Nov 2023

Annual - Interest

Interest 341.71 Million

in Nov 2024

Figures in Million

YoY Growth in year ended Nov 2024 is 27.32% vs 127.97% in Nov 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 41.95%

in Nov 2024

Figures in %

YoY Growth in year ended Nov 2024 has improved from Nov 2023