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
2,201.00
1,791.00
2,492.00
3,194.00
2,407.00
1,879.00
1,790.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,201.00
1,791.00
2,492.00
3,194.00
2,407.00
1,879.00
1,790.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
695.00
634.00
789.00
1,036.00
1,027.00
955.00
763.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
776.00
537.00
424.00
478.00
528.00
779.00
681.00
Selling and Distribution Expenses
504.00
440.00
399.00
499.00
572.00
697.00
817.00
Other Expenses
-71.90
-48.10
-33.30
-51.40
-70.00
0.30
7.20
Total Expenditure (Excl Depreciation)
1,256.00
1,130.00
1,279.00
1,499.00
1,427.00
2,434.00
2,333.00
Operating Profit (PBDIT) excl Other Income
945
661
1213
1695
980
-555
-543
Other Income
771.00
569.00
448.00
759.00
161.00
620.00
608.00
Operating Profit (PBDIT)
1,760.00
1,268.00
1,698.00
2,511.00
1,214.00
156.00
137.00
Interest
776.00
537.00
424.00
478.00
528.00
779.00
681.00
Exceptional Items
-39.00
-39.00
-23.00
-39.00
-211.00
-68.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44.00
38.00
37.00
57.00
73.00
91.00
72.00
Profit Before Tax
901.00
654.00
1,214.00
1,937.00
402.00
-3.00
65.00
Tax
232.00
154.00
291.00
471.00
93.00
-273.00
-973.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
669.00
500.00
923.00
1,458.00
304.00
272.00
1,030.00
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
669.00
500.00
923.00
1,458.00
304.00
272.00
1,030.00
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
2.00
-4.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
669.00
500.00
923.00
1,458.00
306.00
268.00
1,030.00
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
4,813.00
4,282.00
4,057.00
3,366.00
2,503.00
2,232.00
1,942.00
Earnings per share (EPS)
10.19
7.29
12.5
16.53
3.2
2.95
13.1
Diluted Earnings per share
10.19
7.29
12.5
16.53
3.2
2.95
13.1
Operating Profit Margin (Excl OI)
42.94%
36.91%
48.68%
53.07%
40.71%
-29.54%
-30.34%
Gross Profit Margin
42.94%
38.64%
50.2%
62.43%
19.73%
4.68%
7.65%
PAT Margin
30.4%
27.92%
37.04%
45.65%
12.63%
14.48%
57.54%
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 22.89% vs -28.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.80% vs -45.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.49% vs -44.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.51% vs 26.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mr. Cooper Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,201.00
9,049.00
-6,848.00
-75.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,201.00
9,049.00
-6,848.00
-75.68%
Raw Material Cost
0.00
8,766.00
-8,766.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
695.00
0.00
695.00
Power Cost
0
0
0.00
Manufacturing Expenses
776.00
961.00
-185.00
-19.25%
Selling and Distribution Expenses
504.00
845.00
-341.00
-40.36%
Other Expenses
-71.90
-96.10
24.20
25.18%
Total Expenditure (Excl Depreciation)
1,256.00
9,611.00
-8,355.00
-86.93%
Operating Profit (PBDIT) excl Other Income
945.00
-562.00
1,507.00
268.15%
Other Income
771.00
-677.00
1,448.00
213.88%
Operating Profit (PBDIT)
1,760.00
2,883.00
-1,123.00
-38.95%
Interest
776.00
961.00
-185.00
-19.25%
Exceptional Items
-39.00
-1,037.00
998.00
96.24%
Gross Profit (PBDT)
0.00
283.00
-283.00
-100.00%
Depreciation
44.00
4,122.00
-4,078.00
-98.93%
Profit Before Tax
901.00
-3,237.00
4,138.00
127.83%
Tax
232.00
-375.00
607.00
161.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
669.00
-2,862.00
3,531.00
123.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
669.00
-2,862.00
3,531.00
123.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
669.00
-2,862.00
3,531.00
123.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,813.00
153.00
4,660.00
3,045.75%
Earnings per share (EPS)
10.19
-9.35
19.54
208.98%
Diluted Earnings per share
10.19
-9.35
19.54
208.98%
Operating Profit Margin (Excl OI)
42.94%
-6.21%
0.00
49.15%
Gross Profit Margin
42.94%
9.78%
0.00
33.16%
PAT Margin
30.40%
-31.63%
0.00
62.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 220.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.89% vs -28.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.80% vs -45.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.49% vs -44.08% in Dec 2023
Annual - Interest
Interest 77.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.51% vs 26.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.94%
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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