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
1,315.89
1,226.98
1,694.49
1,078.35
541.30
936.14
882.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,315.89
1,226.98
1,694.49
1,078.35
541.30
936.14
882.40
Raw Material Cost
643.30
534.09
454.25
344.64
985.54
685.04
417.59
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
14.37
0.03
23.44
31.00
28.70
28.36
12.45
Selling and Distribution Expenses
88.73
77.10
72.43
75.28
68.92
69.43
41.51
Other Expenses
-1.44
-0.00
-2.34
-3.10
-2.87
-2.84
-1.25
Total Expenditure (Excl Depreciation)
732.04
611.19
526.68
419.92
1,054.46
754.47
459.10
Operating Profit (PBDIT) excl Other Income
583.8000000000001
615.8
1167.8
658.4000000000001
-513.2
181.70000000000002
423.29999999999995
Other Income
0.01
15.36
6.54
-2.75
5.76
0.62
-6.94
Operating Profit (PBDIT)
933.21
894.41
1,326.73
801.81
-235.07
672.15
693.01
Interest
14.37
0.03
23.44
31.00
28.70
28.36
12.45
Exceptional Items
-4.48
-15.73
0.00
-0.28
-1,380.98
-0.44
-42.73
Gross Profit (PBDT)
672.58
692.89
1,240.24
733.71
-444.24
251.10
464.81
Depreciation
421.22
328.83
246.40
201.96
303.58
543.59
323.58
Profit Before Tax
493.14
549.81
1,056.89
568.57
-1,948.32
99.77
314.24
Tax
95.81
107.21
6.64
8.85
-79.34
14.76
13.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
361.53
383.96
885.63
414.49
-1,208.39
50.20
257.65
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
361.53
383.96
885.63
414.49
-1,208.39
50.20
257.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.30
54.30
156.41
142.43
-660.59
34.81
43.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
392.83
438.26
1,042.05
556.93
-1,868.98
85.00
301.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,913.58
1,691.67
1,576.06
816.76
548.16
1,776.05
1,676.77
Earnings per share (EPS)
1.94
2.04
4.71
2.36
-7.27
0.28
1.03
Diluted Earnings per share
1.94
2.04
4.71
2.36
-7.27
0.28
1.03
Operating Profit Margin (Excl OI)
38.91%
44.84%
63.37%
55.88%
-100.57%
13.67%
42.65%
Gross Profit Margin
69.49%
71.61%
76.91%
71.45%
-303.85%
68.72%
72.28%
PAT Margin
27.47%
31.29%
52.27%
38.44%
-223.24%
5.36%
29.2%
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 7.25% vs -27.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.38% vs -57.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.17% vs -33.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Magnolia Oil & Gas Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,315.89
2,690.26
-1,374.37
-51.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,315.89
2,690.26
-1,374.37
-51.09%
Raw Material Cost
643.30
1,510.40
-867.10
-57.41%
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
14.37
140.66
-126.29
-89.78%
Selling and Distribution Expenses
88.73
138.34
-49.61
-35.86%
Other Expenses
-1.44
-14.07
12.63
89.77%
Total Expenditure (Excl Depreciation)
732.04
1,648.74
-916.70
-55.60%
Operating Profit (PBDIT) excl Other Income
583.85
1,041.52
-457.67
-43.94%
Other Income
0.01
100.39
-100.38
-99.99%
Operating Profit (PBDIT)
933.21
1,935.43
-1,002.22
-51.78%
Interest
14.37
140.66
-126.29
-89.78%
Exceptional Items
-4.48
-19.24
14.76
76.72%
Gross Profit (PBDT)
672.58
1,179.86
-507.28
-42.99%
Depreciation
421.22
809.30
-388.08
-47.95%
Profit Before Tax
493.14
966.22
-473.08
-48.96%
Tax
95.81
195.93
-100.12
-51.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
361.53
770.29
-408.76
-53.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
361.53
770.29
-408.76
-53.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
31.30
0.00
31.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
392.83
770.29
-377.46
-49.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,913.58
4,237.26
-2,323.68
-54.84%
Earnings per share (EPS)
1.94
6.67
-4.73
-70.91%
Diluted Earnings per share
1.94
6.67
-4.73
-70.91%
Operating Profit Margin (Excl OI)
38.91%
38.13%
0.00
0.78%
Gross Profit Margin
69.49%
66.00%
0.00
3.49%
PAT Margin
27.47%
28.63%
0.00
-1.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 131.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.25% vs -27.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.38% vs -57.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.17% vs -33.42% in Dec 2023
Annual - Interest
Interest 1.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.91%
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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