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
4,236.70
4,868.60
5,462.10
3,472.90
2,905.60
4,556.10
5,469.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,236.70
4,868.60
5,462.10
3,472.90
2,905.60
4,556.10
5,469.00
Raw Material Cost
3,800.10
3,755.10
3,649.40
2,900.80
2,929.50
4,192.30
4,795.50
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
46.90
59.80
140.30
183.40
139.80
144.00
149.30
Selling and Distribution Expenses
94.70
131.60
88.80
84.90
99.50
145.00
158.10
Other Expenses
-4.69
-5.98
-14.03
-18.34
-13.98
-14.40
-14.93
Total Expenditure (Excl Depreciation)
3,894.80
3,886.70
3,738.20
2,985.70
3,029.00
4,337.30
4,953.60
Operating Profit (PBDIT) excl Other Income
341.9
981.9
1723.8999999999999
487.2
-123.4
218.79999999999998
515.4
Other Income
129.20
61.60
-232.30
119.20
-12.80
5.60
341.00
Operating Profit (PBDIT)
863.00
1,415.40
1,858.60
959.80
255.50
883.80
1,588.40
Interest
46.90
59.80
140.30
183.40
139.80
144.00
149.30
Exceptional Items
91.90
141.10
-72.70
-52.80
-1,575.80
-222.70
-43.00
Gross Profit (PBDT)
436.60
1,113.50
1,812.70
572.10
-23.90
363.80
673.50
Depreciation
391.90
371.90
367.00
353.40
391.70
659.40
732.00
Profit Before Tax
516.10
1,124.80
1,278.60
370.20
-1,851.80
-142.30
664.10
Tax
108.80
308.80
-38.80
22.80
8.00
46.00
18.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
374.70
760.00
1,295.40
336.10
-1,856.30
-214.50
620.90
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
374.70
760.00
1,295.40
336.10
-1,856.30
-214.50
620.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.60
56.00
22.00
11.30
-3.50
26.20
16.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
407.30
816.00
1,317.40
347.40
-1,859.80
-188.30
637.80
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
3,650.50
3,547.00
3,231.30
1,761.80
929.60
2,613.80
3,395.60
Earnings per share (EPS)
2.7
5.0
8.25
3.22
-19.14
-2.04
4.43
Diluted Earnings per share
2.7
5.0
8.25
3.22
-19.14
-2.04
4.43
Operating Profit Margin (Excl OI)
8.07%
20.17%
31.56%
14.03%
-4.25%
4.8%
9.42%
Gross Profit Margin
21.43%
30.74%
30.13%
20.84%
-50.25%
11.35%
25.53%
PAT Margin
8.84%
15.61%
23.72%
9.68%
-63.89%
-4.71%
11.35%
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 -12.98% vs -10.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -50.09% vs -38.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -45.80% vs -35.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.57% vs -57.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Peabody Energy Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,236.70
2,957.28
1,279.42
43.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,236.70
2,957.28
1,279.42
43.26%
Raw Material Cost
3,800.10
2,650.68
1,149.42
43.36%
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
46.90
3.81
43.09
1,130.97%
Selling and Distribution Expenses
94.70
74.00
20.70
27.97%
Other Expenses
-4.69
-0.38
-4.31
-1,134.21%
Total Expenditure (Excl Depreciation)
3,894.80
2,724.68
1,170.12
42.95%
Operating Profit (PBDIT) excl Other Income
341.90
232.60
109.30
46.99%
Other Income
129.20
-13.29
142.49
1,072.16%
Operating Profit (PBDIT)
863.00
413.64
449.36
108.64%
Interest
46.90
3.81
43.09
1,130.97%
Exceptional Items
91.90
0.00
91.90
Gross Profit (PBDT)
436.60
306.60
130.00
42.40%
Depreciation
391.90
199.08
192.82
96.86%
Profit Before Tax
516.10
210.75
305.35
144.89%
Tax
108.80
23.17
85.63
369.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
374.70
187.58
187.12
99.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
374.70
187.58
187.12
99.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.60
0.00
32.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
407.30
187.58
219.72
117.13%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,650.50
1,649.50
2,001.00
121.31%
Earnings per share (EPS)
2.70
14.28
-11.58
-81.09%
Diluted Earnings per share
2.70
14.28
-11.58
-81.09%
Operating Profit Margin (Excl OI)
8.07%
7.70%
0.00
0.37%
Gross Profit Margin
21.43%
13.86%
0.00
7.57%
PAT Margin
8.84%
6.34%
0.00
2.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 423.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.98% vs -10.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.09% vs -38.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.80% vs -35.25% in Dec 2023
Annual - Interest
Interest 4.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.57% vs -57.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.07%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
