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
20,058.00
20,431.00
20,175.00
19,440.00
19,140.00
18,450.00
18,486.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,058.00
20,431.00
20,175.00
19,440.00
19,140.00
18,450.00
18,486.00
Raw Material Cost
12,734.00
13,399.00
13,956.00
13,298.00
12,035.00
11,999.00
12,348.00
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
270.00
293.00
282.00
256.00
252.00
261.00
263.00
Selling and Distribution Expenses
3,745.00
3,649.00
3,289.00
3,019.00
3,247.00
2,871.00
2,670.00
Other Expenses
6.80
1.90
1.00
1.30
2.40
2.30
5.40
Total Expenditure (Excl Depreciation)
16,817.00
17,360.00
17,537.00
16,586.00
15,558.00
15,154.00
15,335.00
Operating Profit (PBDIT) excl Other Income
3241
3071
2638
2854
3582
3296
3151
Other Income
460.00
-101.00
13.00
-14.00
-20.00
-2.00
13.00
Operating Profit (PBDIT)
4,482.00
3,723.00
3,405.00
3,606.00
4,358.00
4,211.00
4,046.00
Interest
270.00
293.00
282.00
256.00
252.00
261.00
263.00
Exceptional Items
-504.00
-656.00
-29.00
-359.00
-380.00
-383.00
-1,088.00
Gross Profit (PBDT)
7,324.00
7,032.00
6,219.00
6,142.00
7,105.00
6,451.00
6,138.00
Depreciation
781.00
753.00
754.00
766.00
796.00
917.00
882.00
Profit Before Tax
2,927.00
2,021.00
2,340.00
2,225.00
2,930.00
2,650.00
1,813.00
Tax
565.00
453.00
495.00
479.00
676.00
576.00
471.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,545.00
1,764.00
1,934.00
1,814.00
2,352.00
2,157.00
1,410.00
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
2,545.00
1,764.00
1,934.00
1,814.00
2,352.00
2,157.00
1,410.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.00
0.00
27.00
30.00
44.00
40.00
35.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,578.00
1,764.00
1,961.00
1,844.00
2,396.00
2,197.00
1,445.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
840.00
915.00
547.00
514.00
626.00
-33.00
-287.00
Earnings per share (EPS)
7.55
5.21
5.72
5.35
6.87
6.24
4.03
Diluted Earnings per share
7.55
5.21
5.72
5.35
6.87
6.24
4.03
Operating Profit Margin (Excl OI)
16.16%
15.03%
13.08%
14.68%
18.71%
17.86%
17.05%
Gross Profit Margin
18.49%
13.58%
15.34%
15.39%
19.47%
19.33%
14.58%
PAT Margin
12.69%
8.63%
9.59%
9.33%
12.29%
11.69%
7.63%
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 -1.83% vs 1.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.15% vs -10.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.18% vs 12.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.85% vs 3.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kimberly-Clark Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
20,058.00
20,101.00
-43.00
-0.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,058.00
20,101.00
-43.00
-0.21%
Raw Material Cost
12,734.00
7,995.00
4,739.00
59.27%
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
270.00
292.00
-22.00
-7.53%
Selling and Distribution Expenses
3,745.00
7,368.00
-3,623.00
-49.17%
Other Expenses
6.80
6.30
0.50
7.94%
Total Expenditure (Excl Depreciation)
16,817.00
15,718.00
1,099.00
6.99%
Operating Profit (PBDIT) excl Other Income
3,241.00
4,383.00
-1,142.00
-26.06%
Other Income
460.00
-50.00
510.00
1,020.00%
Operating Profit (PBDIT)
4,482.00
4,938.00
-456.00
-9.23%
Interest
270.00
292.00
-22.00
-7.53%
Exceptional Items
-504.00
-85.00
-419.00
-492.94%
Gross Profit (PBDT)
7,324.00
12,106.00
-4,782.00
-39.50%
Depreciation
781.00
605.00
176.00
29.09%
Profit Before Tax
2,927.00
3,956.00
-1,029.00
-26.01%
Tax
565.00
907.00
-342.00
-37.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,545.00
2,889.00
-344.00
-11.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,545.00
2,889.00
-344.00
-11.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.00
160.00
-127.00
-79.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,578.00
3,049.00
-471.00
-15.45%
Equity Capital
0
0
0.00
Face Value
1.25
1.00
0.00
Reserves
840.00
212.00
628.00
296.23%
Earnings per share (EPS)
7.55
3.51
4.04
115.10%
Diluted Earnings per share
7.55
3.51
4.04
115.10%
Operating Profit Margin (Excl OI)
16.16%
21.80%
0.00
-5.64%
Gross Profit Margin
18.49%
22.69%
0.00
-4.20%
PAT Margin
12.69%
14.37%
0.00
-1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,005.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.83% vs 1.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 257.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.15% vs -10.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 402.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.18% vs 12.74% in Dec 2023
Annual - Interest
Interest 27.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.85% vs 3.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.16%
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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