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
12,303.46
11,995.93
9,778.04
7,951.78
6,320.98
7,183.19
6,909.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,303.46
11,995.93
9,778.04
7,951.78
6,320.98
7,183.19
6,909.42
Raw Material Cost
11,182.60
11,209.12
9,064.18
7,228.56
5,568.63
6,305.73
6,152.24
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
193.27
234.41
112.25
53.41
59.63
77.03
82.57
Selling and Distribution Expenses
684.51
634.80
507.44
270.97
304.19
299.50
287.28
Other Expenses
-19.33
-23.44
-11.23
-5.34
-5.96
-7.70
-8.26
Total Expenditure (Excl Depreciation)
11,867.11
11,843.92
9,571.62
7,499.53
5,872.82
6,605.23
6,439.52
Operating Profit (PBDIT) excl Other Income
436.4
152
206.4
452.29999999999995
448.2
578
469.90000000000003
Other Income
48.92
120.99
33.99
40.74
57.21
13.32
25.64
Operating Profit (PBDIT)
991.89
876.16
747.56
915.81
803.11
826.77
708.47
Interest
193.27
234.41
112.25
53.41
59.63
77.03
82.57
Exceptional Items
-41.04
-121.30
-85.10
-9.50
-20.57
-3.32
-47.66
Gross Profit (PBDT)
1,120.86
786.81
713.86
723.22
752.35
877.46
757.18
Depreciation
506.62
603.16
507.15
422.83
297.75
235.48
212.93
Profit Before Tax
250.96
-82.70
43.06
430.07
425.16
510.94
365.30
Tax
51.54
-35.41
9.17
99.35
102.47
116.84
106.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.79
-49.95
33.35
328.83
322.85
392.33
259.66
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
162.79
-49.95
33.35
328.83
322.85
392.33
259.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.63
2.65
0.53
1.90
-0.15
1.76
-0.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.42
-47.30
33.89
330.73
322.70
394.10
259.23
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
2,911.86
2,706.15
2,737.33
2,539.81
2,001.92
1,787.22
1,389.90
Earnings per share (EPS)
2.06
-0.64
0.42
4.45
4.38
5.17
3.25
Diluted Earnings per share
2.06
-0.64
0.42
4.45
4.38
5.17
3.25
Operating Profit Margin (Excl OI)
3.55%
1.27%
2.11%
5.69%
7.09%
8.05%
6.8%
Gross Profit Margin
6.16%
4.34%
5.63%
10.73%
11.44%
10.39%
8.37%
PAT Margin
1.32%
-0.42%
0.34%
4.14%
5.11%
5.46%
3.76%
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 2.56% vs 22.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 521.56% vs -239.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.87% vs 5.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.53% vs 108.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MasTec, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,303.46
7,027.48
5,275.98
75.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,303.46
7,027.48
5,275.98
75.08%
Raw Material Cost
11,182.60
5,606.43
5,576.17
99.46%
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
193.27
6.65
186.62
2,806.32%
Selling and Distribution Expenses
684.51
674.70
9.81
1.45%
Other Expenses
-19.33
-0.66
-18.67
-2,828.79%
Total Expenditure (Excl Depreciation)
11,867.11
6,281.14
5,585.97
88.93%
Operating Profit (PBDIT) excl Other Income
436.35
746.34
-309.99
-41.53%
Other Income
48.92
15.02
33.90
225.70%
Operating Profit (PBDIT)
991.89
906.84
85.05
9.38%
Interest
193.27
6.65
186.62
2,806.32%
Exceptional Items
-41.04
-88.15
47.11
53.44%
Gross Profit (PBDT)
1,120.86
1,421.04
-300.18
-21.12%
Depreciation
506.62
145.49
361.13
248.22%
Profit Before Tax
250.96
666.56
-415.60
-62.35%
Tax
51.54
144.13
-92.59
-64.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
162.79
522.43
-359.64
-68.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.79
522.43
-359.64
-68.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.63
0.00
36.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
199.42
522.43
-323.01
-61.83%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
2,911.86
1,704.68
1,207.18
70.82%
Earnings per share (EPS)
2.06
14.60
-12.54
-85.89%
Diluted Earnings per share
2.06
14.60
-12.54
-85.89%
Operating Profit Margin (Excl OI)
3.55%
10.62%
0.00
-7.07%
Gross Profit Margin
6.16%
11.56%
0.00
-5.40%
PAT Margin
1.32%
7.43%
0.00
-6.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,230.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.56% vs 22.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 521.56% vs -239.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.87% vs 5.83% in Dec 2023
Annual - Interest
Interest 19.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.53% vs 108.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.55%
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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