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
681.26
710.00
695.21
693.03
687.31
627.70
581.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
681.26
710.00
695.21
693.03
687.31
627.70
581.30
Raw Material Cost
135.50
147.21
136.46
125.51
126.55
111.09
119.29
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
0.61
0.40
0.40
0.92
0.17
0.17
0.68
Selling and Distribution Expenses
367.05
398.08
426.12
418.51
417.21
393.05
374.21
Other Expenses
-0.06
-0.04
-0.04
-0.09
-0.02
-0.02
-0.07
Total Expenditure (Excl Depreciation)
502.56
545.30
562.58
544.02
543.77
504.14
493.50
Operating Profit (PBDIT) excl Other Income
178.70000000000002
164.7
132.6
149
143.5
123.6
87.8
Other Income
27.80
42.08
5.03
0.99
4.06
6.73
3.73
Operating Profit (PBDIT)
221.15
223.68
157.40
166.77
162.39
139.43
100.93
Interest
0.61
0.40
0.40
0.92
0.17
0.17
0.68
Exceptional Items
-4.45
-14.26
-2.99
0.00
-0.61
-37.10
-16.50
Gross Profit (PBDT)
545.76
562.79
558.75
567.52
560.76
516.62
462.00
Depreciation
14.64
16.89
19.73
16.77
14.79
9.14
9.39
Profit Before Tax
201.44
192.12
134.27
149.08
146.83
93.02
74.35
Tax
53.85
44.47
38.40
39.43
22.48
22.43
18.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.59
147.65
95.87
109.65
124.35
70.59
55.79
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
147.59
147.65
95.87
109.65
124.35
70.59
55.79
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
147.59
147.65
95.87
109.65
124.35
70.59
55.79
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
959.54
841.42
725.85
650.11
555.91
431.30
355.20
Earnings per share (EPS)
2.19
2.18
1.39
1.55
1.74
0.97
0.77
Diluted Earnings per share
2.19
2.18
1.39
1.55
1.74
0.97
0.77
Operating Profit Margin (Excl OI)
26.23%
23.2%
19.08%
21.5%
20.89%
19.68%
15.1%
Gross Profit Margin
31.72%
29.44%
22.15%
23.93%
23.51%
16.28%
14.41%
PAT Margin
21.66%
20.8%
13.79%
15.82%
18.09%
11.25%
9.6%
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 -4.04% vs 2.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.07% vs 54.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.50% vs 19.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Perdoceo Education Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
681.26
994.73
-313.47
-31.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
681.26
994.73
-313.47
-31.51%
Raw Material Cost
135.50
372.07
-236.57
-63.58%
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
0.61
79.49
-78.88
-99.23%
Selling and Distribution Expenses
367.05
431.29
-64.24
-14.89%
Other Expenses
-0.06
-7.95
7.89
99.25%
Total Expenditure (Excl Depreciation)
502.56
803.36
-300.80
-37.44%
Operating Profit (PBDIT) excl Other Income
178.71
191.37
-12.66
-6.62%
Other Income
27.80
-7.24
35.04
483.98%
Operating Profit (PBDIT)
221.15
265.50
-44.35
-16.70%
Interest
0.61
79.49
-78.88
-99.23%
Exceptional Items
-4.45
-1.98
-2.47
-124.75%
Gross Profit (PBDT)
545.76
622.66
-76.90
-12.35%
Depreciation
14.64
81.37
-66.73
-82.01%
Profit Before Tax
201.44
102.67
98.77
96.20%
Tax
53.85
32.43
21.42
66.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.59
70.24
77.35
110.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.59
70.24
77.35
110.12%
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
147.59
70.24
77.35
110.12%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
959.54
998.35
-38.81
-3.89%
Earnings per share (EPS)
2.19
0.21
1.98
942.86%
Diluted Earnings per share
2.19
0.21
1.98
942.86%
Operating Profit Margin (Excl OI)
26.23%
19.24%
0.00
6.99%
Gross Profit Margin
31.72%
18.50%
0.00
13.22%
PAT Margin
21.66%
7.06%
0.00
14.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.04% vs 2.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.07% vs 54.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.50% vs 19.16% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.23%
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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