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
3,400.83
3,139.27
2,935.25
1,908.62
1,296.21
1,414.74
1,109.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,400.83
3,139.27
2,935.25
1,908.62
1,296.21
1,414.74
1,109.39
Raw Material Cost
1,780.55
1,639.30
1,456.41
1,078.71
735.60
701.80
587.28
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
263.64
224.66
199.97
199.08
120.03
101.17
149.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
695.00
654.58
610.23
146.52
21.18
0.00
0.00
Selling and Distribution Expenses
514.99
421.83
496.46
436.69
224.75
250.00
254.50
Other Expenses
-95.86
-87.92
-81.02
-34.56
-14.12
-10.12
-14.96
Total Expenditure (Excl Depreciation)
2,295.54
2,061.13
1,952.87
1,515.40
960.35
951.80
841.79
Operating Profit (PBDIT) excl Other Income
1105.3
1078.1
982.4
393.2
335.90000000000003
462.9
267.6
Other Income
31.18
-19.73
-31.49
29.06
29.37
21.89
65.42
Operating Profit (PBDIT)
1,433.43
1,329.82
1,169.82
564.71
438.19
517.37
359.10
Interest
695.00
654.58
610.23
146.52
21.18
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,620.28
1,499.97
1,478.84
829.91
560.61
712.94
522.11
Depreciation
296.97
271.41
218.93
142.43
72.96
32.54
26.08
Profit Before Tax
441.47
403.83
340.65
275.76
344.05
484.83
333.02
Tax
48.89
72.76
49.29
59.62
93.52
138.29
84.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
392.58
331.08
291.37
216.10
250.41
346.18
248.69
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
392.58
331.08
291.37
216.10
250.41
346.18
248.69
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
0.03
0.12
0.36
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
392.58
331.08
291.37
216.13
250.53
346.54
249.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,374.35
2,725.77
2,242.93
1,885.49
1,793.41
1,986.87
1,690.14
Earnings per share (EPS)
1.23
1.02
0.89
0.65
0.76
1.05
0.78
Diluted Earnings per share
1.23
1.02
0.89
0.65
0.76
1.05
0.78
Operating Profit Margin (Excl OI)
32.5%
34.34%
33.47%
20.6%
25.91%
32.72%
24.12%
Gross Profit Margin
21.71%
21.51%
19.06%
21.91%
32.17%
36.57%
32.37%
PAT Margin
11.54%
10.55%
9.93%
11.32%
19.32%
24.47%
22.42%
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 8.33% vs 6.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.57% vs 13.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.90% vs 12.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.17% vs 7.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of PagSeguro Digital Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,400.83
1,521.81
1,879.02
123.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,400.83
1,521.81
1,879.02
123.47%
Raw Material Cost
1,780.55
1,070.61
709.94
66.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
263.64
0.00
263.64
Power Cost
0
0
0.00
Manufacturing Expenses
695.00
25.35
669.65
2,641.62%
Selling and Distribution Expenses
514.99
287.09
227.90
79.38%
Other Expenses
-95.86
-2.53
-93.33
-3,688.93%
Total Expenditure (Excl Depreciation)
2,295.54
1,357.71
937.83
69.07%
Operating Profit (PBDIT) excl Other Income
1,105.29
164.10
941.19
573.55%
Other Income
31.18
10.54
20.64
195.83%
Operating Profit (PBDIT)
1,433.43
199.94
1,233.49
616.93%
Interest
695.00
25.35
669.65
2,641.62%
Exceptional Items
0.00
4.72
-4.72
-100.00%
Gross Profit (PBDT)
1,620.28
451.19
1,169.09
259.11%
Depreciation
296.97
25.30
271.67
1,073.79%
Profit Before Tax
441.47
154.02
287.45
186.63%
Tax
48.89
37.39
11.50
30.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
392.58
116.63
275.95
236.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
392.58
116.63
275.95
236.60%
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
392.58
116.63
275.95
236.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,374.35
561.33
1,813.02
322.99%
Earnings per share (EPS)
1.23
6.27
-5.04
-80.38%
Diluted Earnings per share
1.23
6.27
-5.04
-80.38%
Operating Profit Margin (Excl OI)
32.50%
10.78%
0.00
21.72%
Gross Profit Margin
21.71%
11.78%
0.00
9.93%
PAT Margin
11.54%
7.66%
0.00
3.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 340.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.33% vs 6.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.57% vs 13.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.90% vs 12.34% in Dec 2023
Annual - Interest
Interest 69.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.17% vs 7.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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