Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
25,920.00
25,493.70
23,182.60
23,222.90
19,207.80
21,364.40
21,025.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,920.00
25,493.70
23,182.60
23,222.90
19,207.80
21,364.40
21,025.20
Raw Material Cost
11,318.00
11,080.40
10,101.00
10,712.00
9,489.30
10,223.70
10,239.20
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
1,552.00
1,402.10
1,299.20
1,194.20
1,225.30
1,182.60
980.00
Selling and Distribution Expenses
2,742.00
2,694.50
2,727.70
2,737.50
2,556.40
2,262.50
2,200.20
Other Expenses
-155.20
-140.21
-129.92
-119.42
-122.53
-118.26
-98.00
Total Expenditure (Excl Depreciation)
14,060.00
13,774.90
12,828.70
13,449.50
12,045.70
12,486.20
12,439.40
Operating Profit (PBDIT) excl Other Income
11860
11718.800000000001
10353.900000000001
9773.4
7162.1
8878.2
8585.800000000001
Other Income
294.00
931.10
-1,327.90
139.90
-93.70
299.10
419.50
Operating Profit (PBDIT)
14,251.00
14,628.10
10,896.60
11,781.40
8,819.80
10,795.20
10,487.30
Interest
1,552.00
1,402.10
1,299.20
1,194.20
1,225.30
1,182.60
980.00
Exceptional Items
-257.00
-725.60
98.60
408.80
297.60
23.40
-209.20
Gross Profit (PBDT)
14,602.00
14,413.30
13,081.60
12,510.90
9,718.50
11,140.70
10,786.00
Depreciation
2,097.00
1,978.20
1,870.60
1,868.10
1,751.40
1,617.90
1,482.00
Profit Before Tax
10,345.00
10,522.20
7,825.40
9,127.90
6,140.70
8,018.10
7,816.10
Tax
2,121.00
2,053.40
1,648.00
1,582.70
1,410.20
1,992.70
1,891.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,223.00
8,468.80
6,177.40
7,545.20
4,730.50
6,025.40
5,924.30
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
8,223.00
8,468.80
6,177.40
7,545.20
4,730.50
6,025.40
5,924.30
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
8,223.00
8,468.80
6,177.40
7,545.20
4,730.50
6,025.40
5,924.30
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
-3,797.00
-4,706.70
-6,003.40
-4,601.00
-7,824.90
-8,210.30
-6,258.40
Earnings per share (EPS)
11.39
11.56
8.33
10.04
6.31
7.88
7.54
Diluted Earnings per share
11.39
11.56
8.33
10.04
6.31
7.88
7.54
Operating Profit Margin (Excl OI)
45.76%
45.97%
44.66%
42.09%
37.29%
41.56%
40.84%
Gross Profit Margin
48.0%
49.03%
41.82%
47.35%
41.09%
45.1%
44.22%
PAT Margin
31.72%
33.22%
26.65%
32.49%
24.63%
28.2%
28.18%
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 1.67% vs 9.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.90% vs 37.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.90% vs 12.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.69% vs 7.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of McDonald's Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
25,920.00
36,148.00
-10,228.00
-28.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,920.00
36,148.00
-10,228.00
-28.29%
Raw Material Cost
11,318.00
28,490.30
-17,172.30
-60.27%
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
1,552.00
596.60
955.40
160.14%
Selling and Distribution Expenses
2,742.00
2,523.30
218.70
8.67%
Other Expenses
-155.20
-59.66
-95.54
-160.14%
Total Expenditure (Excl Depreciation)
14,060.00
31,013.60
-16,953.60
-54.67%
Operating Profit (PBDIT) excl Other Income
11,860.00
5,134.40
6,725.60
130.99%
Other Income
294.00
446.10
-152.10
-34.10%
Operating Profit (PBDIT)
14,251.00
7,172.90
7,078.10
98.68%
Interest
1,552.00
596.60
955.40
160.14%
Exceptional Items
-257.00
-14.30
-242.70
-1,697.20%
Gross Profit (PBDT)
14,602.00
7,657.70
6,944.30
90.68%
Depreciation
2,097.00
1,592.40
504.60
31.69%
Profit Before Tax
10,345.00
4,969.60
5,375.40
108.17%
Tax
2,121.00
1,207.30
913.70
75.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,223.00
3,760.90
4,462.10
118.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,223.00
3,760.90
4,462.10
118.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.40
-1.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,223.00
3,762.30
4,460.70
118.56%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-3,797.00
-7,448.90
3,651.90
49.03%
Earnings per share (EPS)
11.39
3.31
8.08
244.11%
Diluted Earnings per share
11.39
3.31
8.08
244.11%
Operating Profit Margin (Excl OI)
45.76%
14.20%
0.00
31.56%
Gross Profit Margin
48.00%
18.15%
0.00
29.85%
PAT Margin
31.72%
10.40%
0.00
21.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,592.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.67% vs 9.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 822.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.90% vs 37.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,395.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.90% vs 12.05% in Dec 2023
Annual - Interest
Interest 155.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.69% vs 7.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






