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
3,421.80
3,094.60
4,343.00
3,925.30
2,383.30
2,203.10
2,222.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,421.80
3,094.60
4,343.00
3,925.30
2,383.30
2,203.10
2,222.80
Raw Material Cost
2,565.90
2,470.70
2,811.50
2,557.60
1,904.30
1,878.00
1,875.00
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
7.50
12.20
18.00
22.60
27.40
22.50
18.70
Selling and Distribution Expenses
303.60
283.30
261.00
236.50
225.00
216.80
220.80
Other Expenses
-0.75
-1.22
-1.80
-2.26
-2.74
-2.25
-1.87
Total Expenditure (Excl Depreciation)
2,869.50
2,754.00
3,072.50
2,794.10
2,129.30
2,094.80
2,095.80
Operating Profit (PBDIT) excl Other Income
552.3
340.6
1270.5
1131.2
254
108.3
127
Other Income
54.60
44.60
99.80
62.70
32.40
22.00
39.40
Operating Profit (PBDIT)
916.00
690.50
1,683.10
1,449.50
494.30
322.70
258.10
Interest
7.50
12.20
18.00
22.60
27.40
22.50
18.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
855.90
623.90
1,531.50
1,367.70
479.00
325.10
347.80
Depreciation
309.10
305.30
312.80
255.60
207.90
192.40
91.70
Profit Before Tax
599.40
373.00
1,352.30
1,171.30
259.00
107.80
147.70
Tax
123.00
75.90
288.40
243.90
65.90
25.10
38.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
476.40
297.10
1,063.90
927.40
193.10
82.70
109.00
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
476.40
297.10
1,063.90
927.40
193.10
82.70
109.00
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
476.40
297.10
1,063.90
927.40
193.10
82.70
109.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.75
0.75
0.75
0.75
0.75
0.75
0.75
Reserves
2,652.00
2,400.70
2,296.90
1,667.40
961.20
805.70
755.30
Earnings per share (EPS)
13.93
8.32
27.07
21.47
4.44
1.91
2.53
Diluted Earnings per share
13.93
8.32
27.07
21.47
4.44
1.91
2.53
Operating Profit Margin (Excl OI)
16.14%
11.01%
29.25%
28.82%
10.66%
4.92%
5.71%
Gross Profit Margin
26.55%
21.92%
38.34%
36.35%
19.59%
13.63%
10.77%
PAT Margin
13.92%
9.6%
24.5%
23.63%
8.1%
3.75%
4.9%
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 10.57% vs -28.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 60.35% vs -72.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.36% vs -59.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -38.52% vs -32.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Matson, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,421.80
1,345.84
2,075.96
154.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,421.80
1,345.84
2,075.96
154.25%
Raw Material Cost
2,565.90
939.43
1,626.47
173.13%
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
7.50
72.97
-65.47
-89.72%
Selling and Distribution Expenses
303.60
110.00
193.60
176.00%
Other Expenses
-0.75
-7.30
6.55
89.73%
Total Expenditure (Excl Depreciation)
2,869.50
1,049.43
1,820.07
173.43%
Operating Profit (PBDIT) excl Other Income
552.30
296.40
255.90
86.34%
Other Income
54.60
6.87
47.73
694.76%
Operating Profit (PBDIT)
916.00
546.04
369.96
67.75%
Interest
7.50
72.97
-65.47
-89.72%
Exceptional Items
0.00
-0.82
0.82
100.00%
Gross Profit (PBDT)
855.90
406.40
449.50
110.61%
Depreciation
309.10
242.77
66.33
27.32%
Profit Before Tax
599.40
229.49
369.91
161.19%
Tax
123.00
50.22
72.78
144.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
476.40
180.66
295.74
163.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
476.40
180.66
295.74
163.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.38
1.38
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
476.40
179.27
297.13
165.74%
Equity Capital
0
0
0.00
Face Value
0.75
0.00
0.00
Reserves
2,652.00
1,114.11
1,537.89
138.04%
Earnings per share (EPS)
13.93
3.40
10.53
309.71%
Diluted Earnings per share
13.93
3.40
10.53
309.71%
Operating Profit Margin (Excl OI)
16.14%
22.02%
0.00
-5.88%
Gross Profit Margin
26.55%
35.09%
0.00
-8.54%
PAT Margin
13.92%
13.42%
0.00
0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 342.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.57% vs -28.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.35% vs -72.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.36% vs -59.21% in Dec 2023
Annual - Interest
Interest 0.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.52% vs -32.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.14%
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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