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
939.68
977.50
856.26
534.64
273.19
636.48
617.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
939.68
977.50
856.26
534.64
273.19
636.48
617.01
Raw Material Cost
509.15
528.92
468.74
332.79
212.02
375.46
341.06
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
89.36
108.06
59.22
81.60
108.24
46.80
79.34
Selling and Distribution Expenses
184.46
179.62
133.22
106.73
94.03
125.79
109.88
Other Expenses
-0.31
-1.53
3.60
0.28
-3.18
5.38
-1.67
Total Expenditure (Excl Depreciation)
779.90
801.29
697.16
523.97
382.48
601.88
513.54
Operating Profit (PBDIT) excl Other Income
159.8
176.20000000000002
159.1
10.700000000000001
-109.3
34.6
103.5
Other Income
9.22
-7.84
3.85
-2.15
-3.19
-3.20
2.82
Operating Profit (PBDIT)
247.59
250.21
241.32
90.04
-19.91
133.29
179.57
Interest
89.36
108.06
59.22
81.60
108.24
46.80
79.34
Exceptional Items
2.12
5.24
-52.58
-24.01
-52.63
-6.17
4.22
Gross Profit (PBDT)
351.95
366.75
309.16
120.35
-31.40
159.12
202.68
Depreciation
78.58
81.83
78.37
81.51
92.57
101.90
73.28
Profit Before Tax
81.77
65.57
51.15
-97.09
-273.34
-21.58
31.18
Tax
7.95
11.71
-5.55
-7.40
-10.97
-17.22
12.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.81
53.85
56.71
-89.68
-262.37
-4.36
18.98
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
73.81
53.85
56.71
-89.68
-262.37
-4.36
18.98
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
73.81
53.85
56.71
-89.68
-262.37
-4.36
18.98
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
481.89
554.80
664.86
630.83
560.82
809.65
839.84
Earnings per share (EPS)
0.56
0.36
0.34
-0.55
-1.98
-0.03
0.15
Diluted Earnings per share
0.56
0.36
0.34
-0.55
-1.98
-0.03
0.15
Operating Profit Margin (Excl OI)
17.0%
18.03%
18.58%
2.0%
-40.01%
5.44%
16.77%
Gross Profit Margin
17.06%
15.08%
15.13%
-2.91%
-66.17%
12.62%
16.93%
PAT Margin
7.86%
5.51%
6.62%
-16.77%
-96.04%
-0.68%
3.08%
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 -3.87% vs 14.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.92% vs -4.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.60% vs 8.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.30% vs 82.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Playa Hotels & Resorts NV With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
939.68
522.19
417.49
79.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
939.68
522.19
417.49
79.95%
Raw Material Cost
509.15
292.73
216.42
73.93%
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
89.36
0.10
89.26
89,260.00%
Selling and Distribution Expenses
184.46
108.29
76.17
70.34%
Other Expenses
-0.31
-0.01
-0.30
-3,000.00%
Total Expenditure (Excl Depreciation)
779.90
401.01
378.89
94.48%
Operating Profit (PBDIT) excl Other Income
159.79
121.17
38.62
31.87%
Other Income
9.22
-0.25
9.47
3,788.00%
Operating Profit (PBDIT)
247.59
172.28
75.31
43.71%
Interest
89.36
0.10
89.26
89,260.00%
Exceptional Items
2.12
-28.42
30.54
107.46%
Gross Profit (PBDT)
351.95
229.46
122.49
53.38%
Depreciation
78.58
51.36
27.22
53.00%
Profit Before Tax
81.77
92.40
-10.63
-11.50%
Tax
7.95
19.63
-11.68
-59.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.81
72.77
1.04
1.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.81
72.77
1.04
1.43%
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
73.81
72.77
1.04
1.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
481.89
517.75
-35.86
-6.93%
Earnings per share (EPS)
0.56
3.84
-3.28
-85.42%
Diluted Earnings per share
0.56
3.84
-3.28
-85.42%
Operating Profit Margin (Excl OI)
17.00%
23.20%
0.00
-6.20%
Gross Profit Margin
17.06%
27.53%
0.00
-10.47%
PAT Margin
7.86%
13.94%
0.00
-6.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.87% vs 14.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.92% vs -4.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.60% vs 8.63% in Dec 2023
Annual - Interest
Interest 8.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.30% vs 82.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.00%
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
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