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
2,190.77
2,362.66
2,513.90
2,079.93
1,445.69
1,503.87
1,718.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,190.77
2,362.66
2,513.90
2,079.93
1,445.69
1,503.87
1,718.47
Raw Material Cost
1,453.62
1,525.95
1,562.68
1,350.73
984.56
1,002.45
1,118.12
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
43.54
35.31
26.12
18.53
21.08
22.27
22.57
Selling and Distribution Expenses
345.22
353.45
344.81
273.46
202.21
212.36
277.00
Other Expenses
6.42
6.71
6.95
4.74
3.15
5.83
6.47
Total Expenditure (Excl Depreciation)
1,906.62
1,981.83
2,003.09
1,690.13
1,239.31
1,295.35
1,482.42
Operating Profit (PBDIT) excl Other Income
284.20000000000005
380.79999999999995
510.79999999999995
389.79999999999995
206.4
208.5
236
Other Income
31.80
7.65
-25.44
-20.59
19.86
2.86
3.16
Operating Profit (PBDIT)
446.40
525.91
606.07
467.85
322.42
303.89
342.40
Interest
43.54
35.31
26.12
18.53
21.08
22.27
22.57
Exceptional Items
-120.55
-22.30
-16.20
-9.66
-43.92
-23.23
-11.70
Gross Profit (PBDT)
737.15
836.71
951.22
729.20
461.13
501.42
600.35
Depreciation
130.45
137.43
120.71
98.64
96.18
92.50
103.19
Profit Before Tax
151.86
328.60
443.04
341.02
161.25
165.88
204.94
Tax
51.67
69.11
69.74
57.22
31.27
26.80
40.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.19
259.49
373.31
283.81
129.99
139.08
164.56
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
100.19
259.49
373.31
283.81
129.99
139.08
164.56
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
100.19
259.49
373.31
283.81
129.99
139.08
164.56
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
2,413.26
2,480.17
2,211.19
1,893.39
1,608.64
1,495.88
1,478.21
Earnings per share (EPS)
4.0
10.34
14.94
11.38
5.29
5.6
6.52
Diluted Earnings per share
4.0
10.34
14.94
11.38
5.29
5.6
6.52
Operating Profit Margin (Excl OI)
12.97%
16.12%
20.32%
18.74%
14.28%
13.87%
13.74%
Gross Profit Margin
12.89%
19.72%
22.43%
21.14%
17.81%
17.18%
17.93%
PAT Margin
4.57%
10.98%
14.85%
13.64%
8.99%
9.25%
9.58%
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 -7.28% vs -6.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -61.39% vs -30.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.01% vs -17.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.23% vs 35.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Littelfuse, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,190.77
647.68
1,543.09
238.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,190.77
647.68
1,543.09
238.25%
Raw Material Cost
1,453.62
168.71
1,284.91
761.61%
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
43.54
0.00
43.54
Selling and Distribution Expenses
345.22
74.29
270.93
364.69%
Other Expenses
6.42
14.83
-8.41
-56.71%
Total Expenditure (Excl Depreciation)
1,906.62
391.28
1,515.34
387.28%
Operating Profit (PBDIT) excl Other Income
284.15
256.40
27.75
10.82%
Other Income
31.80
33.33
-1.53
-4.59%
Operating Profit (PBDIT)
446.40
325.17
121.23
37.28%
Interest
43.54
0.00
43.54
Exceptional Items
-120.55
-8.90
-111.65
-1,254.49%
Gross Profit (PBDT)
737.15
478.98
258.17
53.90%
Depreciation
130.45
44.14
86.31
195.54%
Profit Before Tax
151.86
272.13
-120.27
-44.20%
Tax
51.67
50.05
1.62
3.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.19
221.55
-121.36
-54.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.19
221.55
-121.36
-54.78%
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
100.19
221.55
-121.36
-54.78%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,413.26
1,616.52
796.74
49.29%
Earnings per share (EPS)
4.00
4.65
-0.65
-13.98%
Diluted Earnings per share
4.00
4.65
-0.65
-13.98%
Operating Profit Margin (Excl OI)
12.97%
38.24%
0.00
-25.27%
Gross Profit Margin
12.89%
48.83%
0.00
-35.94%
PAT Margin
4.57%
34.21%
0.00
-29.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.28% vs -6.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.39% vs -30.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.01% vs -17.93% in Dec 2023
Annual - Interest
Interest 4.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.23% vs 35.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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