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
1,062.39
964.54
882.43
1,065.71
877.76
929.54
881.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,062.39
964.54
882.43
1,065.71
877.76
929.54
881.68
Raw Material Cost
14.56
15.03
15.50
12.26
221.08
14.93
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
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
231.32
242.23
237.43
237.50
-10.00
199.86
201.48
Selling and Distribution Expenses
37.22
99.06
110.76
142.36
97.89
57.87
70.20
Other Expenses
11.00
11.26
12.23
10.45
33.99
10.18
7.98
Total Expenditure (Excl Depreciation)
393.13
468.87
485.97
496.63
648.89
374.49
351.48
Operating Profit (PBDIT) excl Other Income
669.3000000000001
495.7
396.5
569.0999999999999
228.9
555.1
530.2
Other Income
19.99
99.97
357.95
161.03
18.23
56.51
25.18
Operating Profit (PBDIT)
993.91
915.32
1,086.83
1,072.12
577.02
913.25
836.67
Interest
231.32
242.23
237.43
237.50
0.00
199.86
201.48
Exceptional Items
-37.20
-97.78
-80.85
-76.52
-84.77
-58.30
-57.39
Gross Profit (PBDT)
743.18
629.83
534.52
711.44
326.75
612.92
600.40
Depreciation
304.65
319.68
332.41
342.01
329.92
301.68
281.28
Profit Before Tax
420.75
255.63
436.14
416.08
162.33
343.84
296.51
Tax
10.86
6.25
4.56
3.84
4.92
2.84
3.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
405.74
241.72
426.93
416.74
159.33
341.12
281.58
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
405.74
241.72
426.93
416.74
159.33
341.12
281.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.06
7.08
11.91
11.56
4.22
10.82
12.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
417.80
248.80
438.84
428.30
163.54
351.95
293.88
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
4,536.67
3,574.58
3,609.37
3,906.84
3,841.88
4,135.43
3,444.44
Earnings per share (EPS)
1.5
0.97
1.75
1.71
0.68
1.54
1.34
Diluted Earnings per share
1.5
0.97
1.75
1.71
0.68
1.54
1.34
Operating Profit Margin (Excl OI)
63.0%
51.39%
44.93%
53.4%
26.07%
59.71%
60.14%
Gross Profit Margin
68.28%
59.65%
87.09%
71.14%
56.08%
69.45%
65.53%
PAT Margin
38.19%
25.06%
48.38%
39.1%
18.15%
36.7%
31.94%
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 10.15% vs 9.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 67.93% vs -43.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.44% vs 11.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.50% vs 2.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Omega Healthcare Investors, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,062.39
2,666.54
-1,604.15
-60.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,062.39
2,666.54
-1,604.15
-60.16%
Raw Material Cost
14.56
1,819.81
-1,805.25
-99.20%
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
231.32
151.40
79.92
52.79%
Selling and Distribution Expenses
37.22
226.92
-189.70
-83.60%
Other Expenses
11.00
24.03
-13.03
-54.22%
Total Expenditure (Excl Depreciation)
393.13
2,438.40
-2,045.27
-83.88%
Operating Profit (PBDIT) excl Other Income
669.26
228.14
441.12
193.35%
Other Income
19.99
43.81
-23.82
-54.37%
Operating Profit (PBDIT)
993.91
632.77
361.14
57.07%
Interest
231.32
151.40
79.92
52.79%
Exceptional Items
-37.20
-223.73
186.53
83.37%
Gross Profit (PBDT)
743.18
485.91
257.27
52.95%
Depreciation
304.65
360.82
-56.17
-15.57%
Profit Before Tax
420.75
-103.18
523.93
507.78%
Tax
10.86
-8.43
19.29
228.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
405.74
-94.31
500.05
530.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
405.74
-94.31
500.05
530.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.06
-0.44
12.50
2,840.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
417.80
-94.75
512.55
540.95%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
4,536.67
3,280.79
1,255.88
38.28%
Earnings per share (EPS)
1.50
-0.33
1.83
554.55%
Diluted Earnings per share
1.50
-0.33
1.83
554.55%
Operating Profit Margin (Excl OI)
63.00%
8.56%
0.00
54.44%
Gross Profit Margin
68.28%
9.66%
0.00
58.62%
PAT Margin
38.19%
-3.54%
0.00
41.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.15% vs 9.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.93% vs -43.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.44% vs 11.87% in Dec 2023
Annual - Interest
Interest 23.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.50% vs 2.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.00%
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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