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
23,301.90
23,465.00
20,879.10
19,258.70
17,044.90
19,814.10
21,150.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,301.90
23,465.00
20,879.10
19,258.70
17,044.90
19,814.10
21,150.80
Raw Material Cost
21,458.10
21,719.10
19,305.60
17,764.40
15,733.00
17,875.70
18,697.70
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
103.80
98.70
96.20
89.40
97.20
90.90
84.10
Selling and Distribution Expenses
499.70
512.70
486.70
440.50
380.20
408.60
433.70
Other Expenses
29.54
22.09
22.26
22.08
23.01
22.57
21.25
Total Expenditure (Excl Depreciation)
22,357.00
22,551.40
20,111.10
18,515.10
16,440.50
18,600.90
19,428.00
Operating Profit (PBDIT) excl Other Income
944.9
913.6
768
743.6
604.4
1213.1999999999998
1722.8
Other Income
35.10
103.70
-3.60
76.50
-33.30
29.20
-12.00
Operating Profit (PBDIT)
1,600.70
1,619.80
1,340.90
1,394.00
1,111.00
1,752.30
2,195.20
Interest
103.80
98.70
96.20
89.40
97.20
90.90
84.10
Exceptional Items
-143.30
-141.40
-158.90
-147.20
-174.60
-197.90
-88.30
Gross Profit (PBDT)
1,843.80
1,745.90
1,573.50
1,494.30
1,311.90
1,938.40
2,453.10
Depreciation
620.70
602.50
576.50
573.90
539.90
509.90
484.40
Profit Before Tax
732.90
777.20
509.30
583.50
299.30
953.60
1,538.40
Tax
191.10
180.80
133.70
137.70
93.90
146.10
311.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
506.60
572.50
327.70
373.90
158.50
789.50
1,139.40
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
506.60
572.50
327.70
373.90
158.50
789.50
1,139.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.20
73.20
81.00
87.70
75.40
41.20
107.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
591.80
645.70
408.70
461.60
233.90
830.70
1,246.70
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
4,451.70
4,918.80
4,678.80
4,643.40
4,467.30
4,349.70
4,200.70
Earnings per share (EPS)
8.97
9.68
5.47
6.19
2.62
12.75
17.22
Diluted Earnings per share
8.97
9.68
5.47
6.19
2.62
12.75
17.22
Operating Profit Margin (Excl OI)
4.06%
3.89%
3.68%
3.86%
3.55%
6.12%
8.15%
Gross Profit Margin
5.81%
5.88%
5.2%
6.01%
4.92%
7.39%
9.56%
PAT Margin
2.17%
2.44%
1.57%
1.94%
0.93%
3.98%
5.39%
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 -0.70% vs 12.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.35% vs 57.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.26% vs 12.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.17% vs 2.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lear Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
23,301.90
10,390.00
12,911.90
124.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,301.90
10,390.00
12,911.90
124.27%
Raw Material Cost
21,458.10
8,503.00
12,955.10
152.36%
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
103.80
108.00
-4.20
-3.89%
Selling and Distribution Expenses
499.70
517.00
-17.30
-3.35%
Other Expenses
29.54
26.40
3.14
11.89%
Total Expenditure (Excl Depreciation)
22,357.00
9,392.00
12,965.00
138.04%
Operating Profit (PBDIT) excl Other Income
944.90
998.00
-53.10
-5.32%
Other Income
35.10
-24.00
59.10
246.25%
Operating Profit (PBDIT)
1,600.70
1,361.00
239.70
17.61%
Interest
103.80
108.00
-4.20
-3.89%
Exceptional Items
-143.30
9.00
-152.30
-1,692.22%
Gross Profit (PBDT)
1,843.80
1,887.00
-43.20
-2.29%
Depreciation
620.70
387.00
233.70
60.39%
Profit Before Tax
732.90
875.00
-142.10
-16.24%
Tax
191.10
227.00
-35.90
-15.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
506.60
647.00
-140.40
-21.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
506.60
647.00
-140.40
-21.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.20
1.00
84.20
8,420.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
591.80
648.00
-56.20
-8.67%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
4,451.70
2,276.00
2,175.70
95.59%
Earnings per share (EPS)
8.97
8.03
0.94
11.71%
Diluted Earnings per share
8.97
8.03
0.94
11.71%
Operating Profit Margin (Excl OI)
4.06%
9.61%
0.00
-5.55%
Gross Profit Margin
5.81%
12.15%
0.00
-6.34%
PAT Margin
2.17%
6.23%
0.00
-4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,330.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.70% vs 12.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.35% vs 57.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.26% vs 12.76% in Dec 2023
Annual - Interest
Interest 10.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.17% vs 2.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.06%
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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