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
23,432.90
20,760.80
20,862.10
19,367.00
16,589.90
17,983.20
16,318.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,432.90
20,760.80
20,862.10
19,367.00
16,589.90
17,983.20
16,318.40
Raw Material Cost
0.00
0.00
0.00
8,321.40
7,689.80
7,952.60
7,228.90
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
10,994.70
9,770.70
10,010.80
6,819.90
5,268.80
5,812.70
5,206.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.90
135.40
75.20
40.10
52.80
56.40
51.10
Selling and Distribution Expenses
11,194.60
9,989.00
9,568.60
2,791.80
2,651.30
3,036.90
2,919.90
Other Expenses
21.55
18.85
23.46
26.56
22.57
14.84
16.60
Total Expenditure (Excl Depreciation)
22,541.70
20,083.60
19,889.20
18,238.80
15,888.40
17,007.00
15,572.70
Operating Profit (PBDIT) excl Other Income
891.2
677.2
972.9000000000001
1128.1999999999998
701.5
976.2
745.6999999999999
Other Income
-51.90
-189.20
201.30
220.20
23.30
38.60
50.20
Operating Profit (PBDIT)
1,095.10
726.40
1,402.30
1,565.90
951.20
1,217.20
982.00
Interest
136.90
135.40
75.20
40.10
52.80
56.40
51.10
Exceptional Items
-23.10
-100.70
-104.80
-84.70
-142.40
-184.40
-38.80
Gross Profit (PBDT)
23,177.10
20,522.40
20,634.00
10,828.10
8,673.70
9,828.20
8,903.40
Depreciation
255.80
238.40
228.10
217.50
226.40
202.40
186.10
Profit Before Tax
679.30
251.90
994.20
1,223.60
529.60
697.60
706.00
Tax
132.50
25.70
200.80
264.30
106.90
159.70
214.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
546.80
225.40
654.50
961.60
402.50
535.30
484.50
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
546.80
225.40
654.50
961.60
402.50
535.30
484.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.60
0.80
138.90
-2.30
20.20
2.60
7.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
670.40
226.20
793.40
959.30
422.70
537.90
491.70
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
6,771.50
6,293.80
6,020.90
6,184.90
5,520.80
3,154.80
3,691.50
Earnings per share (EPS)
11.3
4.67
13.26
18.47
7.7
10.87
10.54
Diluted Earnings per share
11.3
4.67
13.26
18.47
7.7
10.87
10.54
Operating Profit Margin (Excl OI)
3.8%
3.26%
4.66%
5.83%
4.23%
5.43%
4.57%
Gross Profit Margin
3.99%
2.36%
5.86%
7.44%
4.56%
5.0%
5.47%
PAT Margin
2.33%
1.09%
3.14%
4.97%
2.43%
2.98%
2.97%
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 12.87% vs -0.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 196.37% vs -71.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.27% vs -23.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.11% vs 80.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jones Lang LaSalle, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
23,432.90
35,767.00
-12,334.10
-34.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,432.90
35,767.00
-12,334.10
-34.48%
Raw Material Cost
0.00
28,757.00
-28,757.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,994.70
0.00
10,994.70
Power Cost
0
0
0.00
Manufacturing Expenses
136.90
215.00
-78.10
-36.33%
Selling and Distribution Expenses
11,194.60
5,011.00
6,183.60
123.40%
Other Expenses
21.55
51.30
-29.75
-57.99%
Total Expenditure (Excl Depreciation)
22,541.70
34,496.00
-11,954.30
-34.65%
Operating Profit (PBDIT) excl Other Income
891.20
1,271.00
-379.80
-29.88%
Other Income
-51.90
162.00
-213.90
-132.04%
Operating Profit (PBDIT)
1,095.10
2,161.00
-1,065.90
-49.32%
Interest
136.90
215.00
-78.10
-36.33%
Exceptional Items
-23.10
0.00
-23.10
Gross Profit (PBDT)
23,177.10
6,309.00
16,868.10
267.37%
Depreciation
255.80
701.00
-445.20
-63.51%
Profit Before Tax
679.30
1,218.00
-538.70
-44.23%
Tax
132.50
182.00
-49.50
-27.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
546.80
968.00
-421.20
-43.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
546.80
968.00
-421.20
-43.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
123.60
68.00
55.60
81.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
670.40
1,036.00
-365.60
-35.29%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,771.50
8,411.00
-1,639.50
-19.49%
Earnings per share (EPS)
11.30
3.14
8.16
259.87%
Diluted Earnings per share
11.30
3.14
8.16
259.87%
Operating Profit Margin (Excl OI)
3.80%
3.55%
0.00
0.25%
Gross Profit Margin
3.99%
5.37%
0.00
-1.38%
PAT Margin
2.33%
2.71%
0.00
-0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,343.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.87% vs -0.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 67.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 196.37% vs -71.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.27% vs -23.76% in Dec 2023
Annual - Interest
Interest 13.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.11% vs 80.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.80%
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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