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
666.41
613.78
577.36
527.64
524.62
536.71
430.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
666.41
613.78
577.36
527.64
524.62
536.71
430.39
Raw Material Cost
190.32
175.12
163.22
158.29
154.51
161.06
132.54
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
113.64
105.00
66.75
95.87
68.57
105.58
75.90
Selling and Distribution Expenses
50.63
48.02
47.23
47.10
69.23
48.52
50.41
Other Expenses
13.94
13.14
16.95
12.56
15.61
13.13
11.54
Total Expenditure (Excl Depreciation)
493.96
459.58
446.67
426.83
448.41
446.46
374.24
Operating Profit (PBDIT) excl Other Income
172.39999999999998
154.2
130.7
100.8
76.2
90.19999999999999
56.2
Other Income
11.42
14.64
-6.47
46.32
-10.14
22.40
110.84
Operating Profit (PBDIT)
436.88
405.28
360.44
368.57
290.75
349.52
358.27
Interest
113.64
105.00
66.75
95.87
68.57
105.58
75.90
Exceptional Items
1.29
0.37
-2.13
-33.70
8.46
-79.89
-44.11
Gross Profit (PBDT)
223.07
202.22
177.92
147.91
145.44
138.77
106.56
Depreciation
253.02
236.44
236.22
221.43
224.68
236.87
191.28
Profit Before Tax
71.52
64.20
55.34
17.56
5.95
-72.83
46.98
Tax
1.82
0.44
0.81
0.33
0.49
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.69
56.85
48.32
15.12
4.77
-63.53
39.14
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
62.69
56.85
48.32
15.12
4.77
-63.53
39.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.01
6.91
6.21
2.11
0.69
-9.29
7.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.70
63.76
54.53
17.23
5.46
-72.83
46.98
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
0.0
0.0
0.0
Reserves
2,319.92
2,310.31
2,236.49
2,149.51
1,690.36
1,814.01
1,997.99
Earnings per share (EPS)
0.51
0.48
0.42
0.13
0.0
0.0
0.0
Diluted Earnings per share
0.51
0.48
0.42
0.13
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
25.88%
25.12%
22.64%
19.11%
14.53%
16.81%
13.05%
Gross Profit Margin
48.7%
48.98%
50.5%
45.29%
43.96%
30.56%
55.36%
PAT Margin
9.41%
9.26%
8.37%
2.87%
0.91%
-11.84%
9.09%
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 8.57% vs 6.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.25% vs 17.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.93% vs 6.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.19% vs 57.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Phillips Edison & Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
666.41
1,263.00
-596.59
-47.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
666.41
1,263.00
-596.59
-47.24%
Raw Material Cost
190.32
503.21
-312.89
-62.18%
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
113.64
8.51
105.13
1,235.37%
Selling and Distribution Expenses
50.63
61.64
-11.01
-17.86%
Other Expenses
13.94
28.63
-14.69
-51.31%
Total Expenditure (Excl Depreciation)
493.96
859.68
-365.72
-42.54%
Operating Profit (PBDIT) excl Other Income
172.45
403.31
-230.86
-57.24%
Other Income
11.42
-20.68
32.10
155.22%
Operating Profit (PBDIT)
436.88
663.13
-226.25
-34.12%
Interest
113.64
8.51
105.13
1,235.37%
Exceptional Items
1.29
0.86
0.43
50.00%
Gross Profit (PBDT)
223.07
619.53
-396.46
-63.99%
Depreciation
253.02
140.25
112.77
80.41%
Profit Before Tax
71.52
376.03
-304.51
-80.98%
Tax
1.82
7.05
-5.23
-74.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.69
359.15
-296.46
-82.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.69
359.15
-296.46
-82.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.01
9.84
-2.83
-28.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.70
368.98
-299.28
-81.11%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,319.92
1,769.31
550.61
31.12%
Earnings per share (EPS)
0.51
2.39
-1.88
-78.66%
Diluted Earnings per share
0.51
2.39
-1.88
-78.66%
Operating Profit Margin (Excl OI)
25.88%
31.93%
0.00
-6.05%
Gross Profit Margin
48.70%
40.88%
0.00
7.82%
PAT Margin
9.41%
28.44%
0.00
-19.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.57% vs 6.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.25% vs 17.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.93% vs 6.46% in Dec 2023
Annual - Interest
Interest 11.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.19% vs 57.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.88%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
