Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
30,455.20
29,527.40
27,814.80
25,554.70
20,443.90
23,179.40
22,785.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,455.20
29,527.40
27,814.80
25,554.70
20,443.90
23,179.40
22,785.10
Raw Material Cost
25,599.90
24,734.60
23,103.30
21,235.40
17,374.90
19,833.50
19,473.90
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
87.80
92.60
70.40
68.60
119.60
124.20
114.70
Selling and Distribution Expenses
3,538.50
3,400.60
3,223.70
2,962.90
2,430.50
2,693.20
2,646.30
Other Expenses
-8.78
-9.26
-7.04
-6.86
-11.96
-12.42
-11.47
Total Expenditure (Excl Depreciation)
29,138.40
28,135.20
26,327.00
24,198.30
19,805.40
22,526.70
22,120.20
Operating Profit (PBDIT) excl Other Income
1316.8000000000002
1392.2
1487.8
1356.3999999999999
638.5
652.6999999999999
664.9
Other Income
200.70
293.70
494.20
364.30
168.60
147.50
134.80
Operating Profit (PBDIT)
1,485.70
1,693.80
2,056.90
1,814.80
876.70
825.30
822.50
Interest
87.80
92.60
70.40
68.60
119.60
124.20
114.70
Exceptional Items
0.00
-40.70
0.00
-17.00
66.00
0.00
0.00
Gross Profit (PBDT)
4,855.30
4,792.80
4,711.50
4,319.30
3,069.00
3,345.90
3,311.20
Depreciation
158.00
141.00
127.30
121.50
115.50
109.60
103.70
Profit Before Tax
1,239.90
1,419.50
1,859.20
1,607.70
707.60
591.50
604.10
Tax
316.50
360.90
473.00
416.30
162.70
156.70
134.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
918.90
1,053.20
1,380.00
1,186.50
543.20
435.50
470.50
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
918.90
1,053.20
1,380.00
1,186.50
543.20
435.50
470.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.50
5.40
6.20
4.90
1.70
-0.70
-0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
923.40
1,058.60
1,386.20
1,191.40
544.90
434.80
469.80
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
5,209.80
4,726.20
4,148.00
4,070.00
3,302.50
2,793.40
2,609.10
Earnings per share (EPS)
13.74
15.5
18.55
14.89
6.74
5.28
5.53
Diluted Earnings per share
13.74
15.5
18.55
14.89
6.74
5.28
5.53
Operating Profit Margin (Excl OI)
3.7%
4.26%
5.16%
5.2%
2.9%
2.45%
2.56%
Gross Profit Margin
4.59%
5.28%
7.14%
6.77%
4.03%
3.02%
3.11%
PAT Margin
3.02%
3.57%
4.96%
4.64%
2.66%
1.88%
2.06%
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 3.14% vs 6.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.77% vs -23.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.22% vs -10.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.18% vs 31.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Penske Automotive Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
30,455.20
26,353.42
4,101.78
15.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,455.20
26,353.42
4,101.78
15.56%
Raw Material Cost
25,599.90
23,727.94
1,871.96
7.89%
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
87.80
107.94
-20.14
-18.66%
Selling and Distribution Expenses
3,538.50
2,435.40
1,103.10
45.29%
Other Expenses
-8.78
-10.79
2.01
18.63%
Total Expenditure (Excl Depreciation)
29,138.40
26,163.34
2,975.06
11.37%
Operating Profit (PBDIT) excl Other Income
1,316.80
190.08
1,126.72
592.76%
Other Income
200.70
904.83
-704.13
-77.82%
Operating Profit (PBDIT)
1,485.70
1,072.10
413.60
38.58%
Interest
87.80
107.94
-20.14
-18.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,855.30
2,625.48
2,229.82
84.93%
Depreciation
158.00
294.80
-136.80
-46.40%
Profit Before Tax
1,239.90
669.36
570.54
85.24%
Tax
316.50
168.80
147.70
87.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
918.90
500.56
418.34
83.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
918.90
500.56
418.34
83.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.50
0.00
4.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
923.40
500.56
422.84
84.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
5,209.80
6,242.99
-1,033.19
-16.55%
Earnings per share (EPS)
13.74
3.21
10.53
328.04%
Diluted Earnings per share
13.74
3.21
10.53
328.04%
Operating Profit Margin (Excl OI)
3.70%
-0.48%
0.00
4.18%
Gross Profit Margin
4.59%
3.66%
0.00
0.93%
PAT Margin
3.02%
1.90%
0.00
1.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,045.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.14% vs 6.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.77% vs -23.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.22% vs -10.41% in Dec 2023
Annual - Interest
Interest 8.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.18% vs 31.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






