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
5,379.55
5,441.22
5,434.69
5,457.74
4,588.43
4,504.57
4,514.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,379.55
5,441.22
5,434.69
5,457.74
4,588.43
4,504.57
4,514.81
Raw Material Cost
2,694.11
2,906.55
3,006.75
2,865.08
2,386.14
2,563.37
2,740.81
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
118.77
123.79
132.82
253.94
198.33
201.04
181.89
Selling and Distribution Expenses
1,769.52
1,753.26
1,549.19
1,637.42
1,632.70
1,624.96
1,666.28
Other Expenses
7.53
7.48
6.26
-6.46
-0.88
-0.38
2.35
Total Expenditure (Excl Depreciation)
4,657.69
4,858.41
4,751.40
4,691.88
4,208.34
4,385.56
4,612.45
Operating Profit (PBDIT) excl Other Income
721.9
582.8
683.3
765.9000000000001
380.09999999999997
119
-97.6
Other Income
60.18
17.47
-4.03
-8.24
35.85
19.03
13.81
Operating Profit (PBDIT)
950.00
777.62
861.44
941.93
609.39
382.56
188.10
Interest
118.77
123.79
132.82
253.94
198.33
201.04
181.89
Exceptional Items
-40.76
-11.09
-42.11
-32.92
-39.95
-95.29
-151.39
Gross Profit (PBDT)
2,685.44
2,534.67
2,427.93
2,592.66
2,202.29
1,941.20
1,774.00
Depreciation
167.96
177.34
182.18
184.31
193.45
244.52
271.93
Profit Before Tax
622.50
465.40
504.33
470.76
177.66
-158.29
-417.10
Tax
105.63
269.48
135.85
-420.38
65.55
55.22
116.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
541.82
214.35
393.91
902.99
123.58
-213.51
-533.30
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
541.82
214.35
393.91
902.99
123.58
-213.51
-533.30
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
541.82
214.35
393.91
902.99
123.58
-213.51
-533.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,264.12
2,149.21
2,056.27
1,568.85
610.14
491.71
656.80
Earnings per share (EPS)
1.58
0.6
1.1
2.53
0.35
-0.62
-1.55
Diluted Earnings per share
1.58
0.6
1.1
2.53
0.35
-0.62
-1.55
Operating Profit Margin (Excl OI)
13.42%
10.71%
12.57%
14.03%
8.28%
2.64%
-2.16%
Gross Profit Margin
14.69%
11.81%
12.63%
12.0%
8.09%
1.91%
-3.22%
PAT Margin
10.07%
3.94%
7.25%
16.55%
2.69%
-4.74%
-11.81%
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 -1.13% vs 0.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 152.71% vs -45.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.06% vs -12.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.04% vs -6.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mattel, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,379.55
4,137.50
1,242.05
30.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,379.55
4,137.50
1,242.05
30.02%
Raw Material Cost
2,694.11
1,583.40
1,110.71
70.15%
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
118.77
171.20
-52.43
-30.62%
Selling and Distribution Expenses
1,769.52
1,532.70
236.82
15.45%
Other Expenses
7.53
12.29
-4.76
-38.73%
Total Expenditure (Excl Depreciation)
4,657.69
3,410.20
1,247.49
36.58%
Operating Profit (PBDIT) excl Other Income
721.85
727.30
-5.45
-0.75%
Other Income
60.18
18.80
41.38
220.11%
Operating Profit (PBDIT)
950.00
958.40
-8.40
-0.88%
Interest
118.77
171.20
-52.43
-30.62%
Exceptional Items
-40.76
-77.90
37.14
47.68%
Gross Profit (PBDT)
2,685.44
2,554.10
131.34
5.14%
Depreciation
167.96
212.30
-44.34
-20.89%
Profit Before Tax
622.50
497.00
125.50
25.25%
Tax
105.63
102.60
3.03
2.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
541.82
385.60
156.22
40.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
541.82
385.60
156.22
40.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.80
-8.80
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
541.82
394.40
147.42
37.38%
Equity Capital
0
0
0.00
Face Value
1.00
0.50
0.00
Reserves
2,264.12
1,157.60
1,106.52
95.59%
Earnings per share (EPS)
1.58
2.75
-1.17
-42.55%
Diluted Earnings per share
1.58
2.75
-1.17
-42.55%
Operating Profit Margin (Excl OI)
13.42%
17.58%
0.00
-4.16%
Gross Profit Margin
14.69%
17.14%
0.00
-2.45%
PAT Margin
10.07%
9.32%
0.00
0.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 537.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.13% vs 0.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 152.71% vs -45.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.06% vs -12.18% in Dec 2023
Annual - Interest
Interest 11.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.04% vs -6.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.42%
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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