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
13,008.90
12,161.60
11,863.90
16,120.90
13,978.50
11,554.80
11,333.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,008.90
12,161.60
11,863.90
16,120.90
13,978.50
11,554.80
11,333.40
Raw Material Cost
9,640.90
9,016.50
8,348.60
10,866.20
9,301.10
8,545.50
8,388.70
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
208.30
199.60
179.80
212.10
207.40
240.70
244.20
Selling and Distribution Expenses
2,230.00
2,021.40
1,763.10
1,894.10
1,707.80
1,569.40
1,570.90
Other Expenses
-20.83
-19.96
-17.98
-21.21
-20.74
-24.07
-24.42
Total Expenditure (Excl Depreciation)
11,870.90
11,037.90
10,111.70
12,760.30
11,008.90
10,114.90
9,959.60
Operating Profit (PBDIT) excl Other Income
1138
1123.7
1752.2
3360.6
2969.6
1439.9
1373.8
Other Income
81.10
42.90
-19.30
79.20
-18.90
20.60
186.80
Operating Profit (PBDIT)
2,119.00
1,747.50
2,270.10
4,379.80
3,775.70
2,231.80
2,112.70
Interest
208.30
199.60
179.80
212.10
207.40
240.70
244.20
Exceptional Items
-51.30
-398.10
-315.70
-101.10
-524.20
-114.90
-48.10
Gross Profit (PBDT)
3,368.00
3,145.10
3,515.30
5,254.70
4,677.40
3,009.30
2,944.70
Depreciation
899.90
580.90
537.20
940.00
825.00
771.30
552.10
Profit Before Tax
959.50
568.90
1,237.40
3,126.60
2,219.10
1,104.90
1,268.30
Tax
212.40
188.50
233.90
747.10
662.10
280.00
384.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
746.00
379.20
1,002.00
2,377.30
1,556.10
823.80
883.70
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
746.00
379.20
1,002.00
2,377.30
1,556.10
823.80
883.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.10
1.20
1.50
2.20
0.90
1.10
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
747.10
380.40
1,003.50
2,379.50
1,557.00
824.90
883.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
8,052.20
7,875.00
10,096.60
10,273.40
9,359.70
7,567.00
6,971.40
Earnings per share (EPS)
8.84
4.77
13.96
24.38
15.88
8.36
8.61
Diluted Earnings per share
8.84
4.77
13.96
24.38
15.88
8.36
8.61
Operating Profit Margin (Excl OI)
8.75%
9.24%
14.77%
20.85%
21.24%
12.46%
12.12%
Gross Profit Margin
14.29%
9.45%
14.96%
25.23%
21.78%
16.24%
16.06%
PAT Margin
5.73%
3.12%
8.45%
14.75%
11.13%
7.13%
7.8%
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 6.97% vs 2.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 96.40% vs -62.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.55% vs -25.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.36% vs 11.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Laboratory Corp. of America Holdings With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
13,008.90
15,405.00
-2,396.10
-15.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,008.90
15,405.00
-2,396.10
-15.55%
Raw Material Cost
9,640.90
11,144.00
-1,503.10
-13.49%
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
208.30
711.00
-502.70
-70.70%
Selling and Distribution Expenses
2,230.00
1,992.00
238.00
11.95%
Other Expenses
-20.83
-71.10
50.27
70.70%
Total Expenditure (Excl Depreciation)
11,870.90
13,136.00
-1,265.10
-9.63%
Operating Profit (PBDIT) excl Other Income
1,138.00
2,269.00
-1,131.00
-49.85%
Other Income
81.10
107.00
-25.90
-24.21%
Operating Profit (PBDIT)
2,119.00
3,490.00
-1,371.00
-39.28%
Interest
208.30
711.00
-502.70
-70.70%
Exceptional Items
-51.30
4.00
-55.30
-1,382.50%
Gross Profit (PBDT)
3,368.00
4,261.00
-893.00
-20.96%
Depreciation
899.90
1,114.00
-214.10
-19.22%
Profit Before Tax
959.50
1,669.00
-709.50
-42.51%
Tax
212.40
301.00
-88.60
-29.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
746.00
1,373.00
-627.00
-45.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
746.00
1,373.00
-627.00
-45.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.10
0.00
1.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
747.10
1,373.00
-625.90
-45.59%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
8,052.20
6,067.00
1,985.20
32.72%
Earnings per share (EPS)
8.84
7.49
1.35
18.02%
Diluted Earnings per share
8.84
7.49
1.35
18.02%
Operating Profit Margin (Excl OI)
8.75%
14.73%
0.00
-5.98%
Gross Profit Margin
14.29%
18.07%
0.00
-3.78%
PAT Margin
5.73%
8.91%
0.00
-3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,300.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.97% vs 2.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 74.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.40% vs -62.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.55% vs -25.54% in Dec 2023
Annual - Interest
Interest 20.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.36% vs 11.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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