Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
16,221.00
17,476.00
18,098.00
19,433.00
15,955.00
19,974.00
20,229.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,221.00
17,476.00
18,098.00
19,433.00
15,955.00
19,974.00
20,229.00
Raw Material Cost
10,404.00
11,247.00
12,265.00
12,275.00
11,047.00
13,057.00
13,163.00
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
319.00
344.00
304.00
260.00
284.00
207.00
256.00
Selling and Distribution Expenses
5,308.00
5,512.00
5,587.00
5,478.00
4,893.00
5,705.00
5,601.00
Other Expenses
-31.90
-34.40
-30.40
-26.00
-28.40
-20.70
-25.60
Total Expenditure (Excl Depreciation)
15,712.00
16,759.00
17,852.00
17,753.00
15,940.00
18,762.00
18,764.00
Operating Profit (PBDIT) excl Other Income
509
717
246
1680
15
1212
1465
Other Income
18.00
0.00
0.00
0.00
127.00
0.00
0.00
Operating Profit (PBDIT)
1,270.00
1,466.00
1,054.00
2,518.00
1,016.00
2,129.00
2,429.00
Interest
319.00
344.00
304.00
260.00
284.00
207.00
256.00
Exceptional Items
-94.00
0.00
0.00
-201.00
-404.00
-104.00
-167.00
Gross Profit (PBDT)
5,817.00
6,229.00
5,833.00
7,158.00
4,908.00
6,917.00
7,066.00
Depreciation
743.00
749.00
808.00
838.00
874.00
917.00
964.00
Profit Before Tax
114.00
373.00
-58.00
1,219.00
-546.00
901.00
1,042.00
Tax
5.00
56.00
-39.00
281.00
-383.00
210.00
241.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.00
317.00
-19.00
938.00
-163.00
691.00
801.00
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
109.00
317.00
-19.00
938.00
-163.00
691.00
801.00
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.00
317.00
-19.00
938.00
-163.00
691.00
801.00
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
3,802.00
3,893.00
3,763.00
4,661.00
5,196.00
5,450.00
5,527.00
Earnings per share (EPS)
0.97
2.86
-0.16
6.34
-1.06
4.37
4.85
Diluted Earnings per share
0.97
2.86
-0.16
6.34
-1.06
4.37
4.85
Operating Profit Margin (Excl OI)
3.14%
4.1%
1.36%
8.65%
0.09%
6.07%
7.24%
Gross Profit Margin
5.28%
6.42%
4.14%
10.59%
2.06%
9.1%
9.92%
PAT Margin
0.67%
1.81%
-0.1%
4.83%
-1.02%
3.46%
3.96%
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 Jan 2025 is -7.18% vs -3.44% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -65.62% vs 1,768.42% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -14.60% vs 39.09% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -7.27% vs 13.16% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Kohl's Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
16,221.00
15,016.00
1,205.00
8.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,221.00
15,016.00
1,205.00
8.02%
Raw Material Cost
10,404.00
9,396.00
1,008.00
10.73%
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
319.00
135.00
184.00
136.30%
Selling and Distribution Expenses
5,308.00
4,976.00
332.00
6.67%
Other Expenses
-31.90
-13.50
-18.40
-136.30%
Total Expenditure (Excl Depreciation)
15,712.00
14,372.00
1,340.00
9.32%
Operating Profit (PBDIT) excl Other Income
509.00
644.00
-135.00
-20.96%
Other Income
18.00
33.00
-15.00
-45.45%
Operating Profit (PBDIT)
1,270.00
1,467.00
-197.00
-13.43%
Interest
319.00
135.00
184.00
136.30%
Exceptional Items
-94.00
-149.00
55.00
36.91%
Gross Profit (PBDT)
5,817.00
5,620.00
197.00
3.51%
Depreciation
743.00
790.00
-47.00
-5.95%
Profit Before Tax
114.00
393.00
-279.00
-70.99%
Tax
5.00
99.00
-94.00
-94.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.00
294.00
-185.00
-62.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.00
294.00
-185.00
-62.93%
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
109.00
294.00
-185.00
-62.93%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,802.00
1,140.00
2,662.00
233.51%
Earnings per share (EPS)
0.97
1.74
-0.77
-44.25%
Diluted Earnings per share
0.97
1.74
-0.77
-44.25%
Operating Profit Margin (Excl OI)
3.14%
4.29%
0.00
-1.15%
Gross Profit Margin
5.28%
7.88%
0.00
-2.60%
PAT Margin
0.67%
1.96%
0.00
-1.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,622.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -7.18% vs -3.44% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.90 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -65.62% vs 1,768.42% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.20 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -14.60% vs 39.09% in Jan 2024
Annual - Interest
Interest 31.90 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -7.27% vs 13.16% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.14%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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