Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
237.49
224.07
188.48
172.01
151.12
173.13
153.82
Total Operating income
2,374.86
2,240.68
1,884.79
1,720.08
1,511.20
1,731.32
1,538.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
165.37
157.95
157.09
146.42
143.85
193.91
187.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.66
28.27
33.05
27.39
23.66
24.80
12.25
Selling and Distribution Expenses
714.00
713.18
668.75
617.10
587.97
803.25
556.70
Other Expenses
106.83
100.99
94.13
81.58
53.07
53.70
64.37
Total Expenditure (Excl Depreciation)
1,977.30
1,909.25
1,800.22
1,606.68
1,286.15
1,558.92
1,400.25
Operating Profit (PBDIT) excl Other Income
397.59999999999997
331.4
84.60000000000001
113.4
225
172.39999999999998
138
Other Income
3.66
8.18
19.29
7.38
1.52
4.19
3.65
Operating Profit (PBDIT)
21.72
25.60
36.67
26.40
19.02
26.66
18.87
Interest
29.66
28.27
33.05
27.39
23.66
24.80
12.25
Exceptional Items
-20.58
-56.28
5.99
-0.98
-69.38
-19.15
-16.66
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.06
17.42
17.38
19.02
17.50
22.47
15.22
Profit Before Tax
350.99
255.06
76.80
92.41
133.53
132.64
112.74
Tax
18.13
3.80
8.44
7.92
30.72
31.76
28.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.57
150.14
63.70
73.25
84.85
59.32
45.05
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
215.57
150.14
63.70
73.25
84.85
59.32
45.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
136.43
120.26
35.26
36.62
20.24
42.04
41.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
352.00
270.40
98.96
109.87
105.09
101.35
86.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
979.70
762.07
600.21
558.96
578.21
526.89
465.14
Earnings per share (EPS)
0.33
0.23
0.1
0.1
0.11
0.09
0.07
Diluted Earnings per share
0.33
0.23
0.1
0.1
0.11
0.09
0.07
Operating Profit Margin (Excl OI)
16.74%
14.79%
4.49%
6.59%
14.89%
9.96%
8.97%
Gross Profit Margin
15.54%
12.16%
5.0%
6.48%
9.99%
8.96%
8.32%
PAT Margin
9.08%
6.7%
3.38%
4.26%
5.61%
3.43%
2.93%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.18% vs 173.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.02% vs 0.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.95% vs -14.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of La Positiva Seguros y Reaseguros SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
2,374.86
0.00
2,374.86
Total Operating income
2,374.86
0
2,374.86
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
165.37
0
165.37
Power Cost
0
0
0.00
Manufacturing Expenses
29.66
0
29.66
Selling and Distribution Expenses
714.00
0
714.00
Other Expenses
106.83
0.00
106.83
Total Expenditure (Excl Depreciation)
1,977.30
0
1,977.30
Operating Profit (PBDIT) excl Other Income
397.56
0.00
397.56
Other Income
3.66
0
3.66
Operating Profit (PBDIT)
21.72
0
21.72
Interest
29.66
0
29.66
Exceptional Items
-20.58
0
-20.58
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
18.06
0
18.06
Profit Before Tax
350.99
0
350.99
Tax
18.13
0
18.13
Provisions and contingencies
0
0
0.00
Profit After Tax
215.57
0
215.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.57
0
215.57
Share in Profit of Associates
0
0
0.00
Minority Interest
136.43
0
136.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
352.00
0
352.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
979.70
0
979.70
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
16.74%
0%
0.00
16.74%
Gross Profit Margin
15.54%
0%
0.00
15.54%
PAT Margin
9.08%
0%
0.00
9.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 35.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.18% vs 173.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.02% vs 0.00% in Dec 2023
Annual - Interest
Interest 2.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.95% vs -14.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.74%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
