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
15,351.00
14,814.00
14,057.00
12,683.00
11,618.00
11,120.00
7,442.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,351.00
14,814.00
14,057.00
12,683.00
11,618.00
11,120.00
7,442.00
Raw Material Cost
7,346.00
7,203.00
7,195.00
6,291.00
5,276.00
4,942.00
3,628.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
684.00
596.00
468.00
525.00
597.00
647.00
446.00
Selling and Distribution Expenses
4,363.00
4,340.00
3,970.00
3,421.00
3,484.00
3,496.00
2,271.00
Other Expenses
-61.40
-53.00
-40.30
-45.90
-52.80
-56.60
-38.20
Total Expenditure (Excl Depreciation)
11,779.00
11,609.00
11,230.00
9,778.00
8,829.00
8,519.00
5,963.00
Operating Profit (PBDIT) excl Other Income
3572
3205
2827
2905
2789
2601
1479
Other Income
-142.00
166.00
129.00
619.00
29.00
-26.00
-17.00
Operating Profit (PBDIT)
4,163.00
4,091.00
3,665.00
4,195.00
3,313.00
3,273.00
1,924.00
Interest
684.00
596.00
468.00
525.00
597.00
647.00
446.00
Exceptional Items
-832.00
-18.00
-769.00
-164.00
-468.00
-234.00
-225.00
Gross Profit (PBDT)
8,005.00
7,611.00
6,862.00
6,392.00
6,342.00
6,178.00
3,814.00
Depreciation
733.00
720.00
709.00
708.00
495.00
698.00
462.00
Profit Before Tax
1,914.00
2,757.00
1,719.00
2,798.00
1,753.00
1,694.00
791.00
Tax
473.00
576.00
284.00
653.00
428.00
440.00
202.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,441.00
2,181.00
1,436.00
2,146.00
1,325.00
1,254.00
586.00
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
1,441.00
2,181.00
1,436.00
2,146.00
1,325.00
1,254.00
586.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-1.00
-1.00
0.00
0.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,441.00
2,181.00
1,435.00
2,145.00
1,325.00
1,254.00
589.00
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
24,243.00
25,676.00
25,126.00
24,972.00
23,829.00
23,257.00
22,533.00
Earnings per share (EPS)
1.05
1.55
1.01
1.5
0.93
0.88
0.53
Diluted Earnings per share
1.05
1.55
1.01
1.5
0.93
0.88
0.53
Operating Profit Margin (Excl OI)
23.27%
21.63%
20.11%
22.61%
24.01%
23.39%
19.87%
Gross Profit Margin
17.24%
23.47%
17.27%
27.64%
19.35%
21.51%
16.84%
PAT Margin
9.39%
14.72%
10.22%
16.92%
11.4%
11.28%
7.87%
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 3.62% vs 5.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.93% vs 51.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.68% vs 11.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.77% vs 27.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Keurig Dr Pepper, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,351.00
7,492.71
7,858.29
104.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,351.00
7,492.71
7,858.29
104.88%
Raw Material Cost
7,346.00
3,443.83
3,902.17
113.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
684.00
27.90
656.10
2,351.61%
Selling and Distribution Expenses
4,363.00
1,979.78
2,383.22
120.38%
Other Expenses
-61.40
-2.79
-58.61
-2,100.72%
Total Expenditure (Excl Depreciation)
11,779.00
5,423.61
6,355.39
117.18%
Operating Profit (PBDIT) excl Other Income
3,572.00
2,069.09
1,502.91
72.64%
Other Income
-142.00
85.41
-227.41
-266.26%
Operating Profit (PBDIT)
4,163.00
2,234.94
1,928.06
86.27%
Interest
684.00
27.90
656.10
2,351.61%
Exceptional Items
-832.00
-137.15
-694.85
-506.64%
Gross Profit (PBDT)
8,005.00
4,048.88
3,956.12
97.71%
Depreciation
733.00
80.43
652.57
811.35%
Profit Before Tax
1,914.00
1,989.46
-75.46
-3.79%
Tax
473.00
480.41
-7.41
-1.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,441.00
1,509.05
-68.05
-4.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,441.00
1,509.05
-68.05
-4.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,441.00
1,509.05
-68.05
-4.51%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
24,243.00
5,957.72
18,285.28
306.92%
Earnings per share (EPS)
1.05
1.49
-0.44
-29.53%
Diluted Earnings per share
1.05
1.49
-0.44
-29.53%
Operating Profit Margin (Excl OI)
23.27%
27.61%
0.00
-4.34%
Gross Profit Margin
17.24%
27.63%
0.00
-10.39%
PAT Margin
9.39%
20.14%
0.00
-10.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,535.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.62% vs 5.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 144.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.93% vs 51.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 430.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.68% vs 11.00% in Dec 2023
Annual - Interest
Interest 68.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.77% vs 27.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.27%
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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