Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
977.72
831.10
627.62
473.40
345.59
317.75
260.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
977.72
831.10
627.62
473.40
345.59
317.75
260.13
Raw Material Cost
196.15
148.32
128.92
119.14
113.52
105.01
88.73
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
1.40
1.78
1.49
0.22
0.00
0.00
0.00
Selling and Distribution Expenses
315.66
305.54
252.25
175.11
114.47
92.04
74.55
Other Expenses
13.32
11.74
11.35
8.05
5.23
3.48
2.94
Total Expenditure (Excl Depreciation)
646.45
573.06
496.21
375.01
280.30
231.81
192.67
Operating Profit (PBDIT) excl Other Income
331.3
258
131.4
98.4
65.3
85.9
67.5
Other Income
-12.33
11.57
-10.13
-6.85
2.01
0.52
-2.17
Operating Profit (PBDIT)
194.84
136.82
-7.67
-15.22
1.81
14.51
3.77
Interest
1.40
1.78
1.49
0.22
0.00
0.00
0.00
Exceptional Items
-8.52
25.32
31.03
8.09
-0.61
0.00
-0.51
Gross Profit (PBDT)
781.56
682.78
498.70
354.26
232.07
212.74
171.40
Depreciation
45.45
27.81
20.24
17.88
16.48
10.34
7.37
Profit Before Tax
139.47
132.54
1.62
-25.24
-15.28
4.17
-4.10
Tax
18.31
39.20
13.59
8.71
8.32
4.71
3.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.16
93.33
-11.97
-33.99
-23.75
-0.62
-7.19
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
121.16
93.33
-11.97
-33.99
-23.75
-0.62
-7.19
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
121.16
93.33
-11.97
-33.99
-23.75
-0.62
-7.19
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
0.0
0.0
Reserves
724.79
664.27
545.26
487.07
24.30
-5.36
-16.46
Earnings per share (EPS)
0.31
0.24
-0.03
-0.33
-0.8
-0.12
-0.18
Diluted Earnings per share
0.31
0.24
-0.03
-0.33
-0.8
-0.12
-0.18
Operating Profit Margin (Excl OI)
16.54%
11.72%
-2.83%
-5.55%
-4.83%
1.15%
-0.55%
Gross Profit Margin
18.91%
19.29%
3.48%
-1.55%
0.35%
4.57%
1.26%
PAT Margin
12.39%
11.23%
-1.91%
-7.18%
-6.87%
-0.2%
-2.76%
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 17.64% vs 32.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.90% vs 877.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 65.50% vs 4,908.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.22% vs 20.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Payoneer Global, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
977.72
2,019.79
-1,042.07
-51.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
977.72
2,019.79
-1,042.07
-51.59%
Raw Material Cost
196.15
1,335.49
-1,139.34
-85.31%
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
1.40
23.35
-21.95
-94.00%
Selling and Distribution Expenses
315.66
517.15
-201.49
-38.96%
Other Expenses
13.32
-2.33
15.65
671.67%
Total Expenditure (Excl Depreciation)
646.45
1,852.65
-1,206.20
-65.11%
Operating Profit (PBDIT) excl Other Income
331.27
167.14
164.13
98.20%
Other Income
-12.33
-0.85
-11.48
-1,350.59%
Operating Profit (PBDIT)
194.84
219.76
-24.92
-11.34%
Interest
1.40
23.35
-21.95
-94.00%
Exceptional Items
-8.52
-4.88
-3.64
-74.59%
Gross Profit (PBDT)
781.56
684.29
97.27
14.21%
Depreciation
45.45
53.48
-8.03
-15.01%
Profit Before Tax
139.47
138.06
1.41
1.02%
Tax
18.31
27.89
-9.58
-34.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.16
110.17
10.99
9.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.16
110.17
10.99
9.98%
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
121.16
110.17
10.99
9.98%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
724.79
982.46
-257.67
-26.23%
Earnings per share (EPS)
0.31
5.82
-5.51
-94.67%
Diluted Earnings per share
0.31
5.82
-5.51
-94.67%
Operating Profit Margin (Excl OI)
16.54%
8.28%
0.00
8.26%
Gross Profit Margin
18.91%
9.48%
0.00
9.43%
PAT Margin
12.39%
5.45%
0.00
6.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.64% vs 32.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.90% vs 877.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.50% vs 4,908.00% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.22% vs 20.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






