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
17,946.95
16,061.58
16,002.98
13,926.88
11,036.08
10,212.96
10,188.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,946.95
16,061.58
16,002.98
13,926.88
11,036.08
10,212.96
10,188.33
Raw Material Cost
12,735.78
11,352.63
11,179.60
10,160.96
8,277.61
7,829.77
7,828.72
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
0.48
0.47
0.28
0.50
4.25
0.58
0.62
Selling and Distribution Expenses
1,655.13
1,443.48
1,446.19
1,289.83
1,087.04
1,071.16
1,047.90
Other Expenses
-0.05
-0.05
-0.03
-0.05
-0.42
-0.06
-0.06
Total Expenditure (Excl Depreciation)
14,390.91
12,796.11
12,625.79
11,450.79
9,364.66
8,900.92
8,876.61
Operating Profit (PBDIT) excl Other Income
3556
3265.5
3377.2000000000003
2476.1000000000004
1671.3999999999999
1312
1311.6999999999998
Other Income
116.69
52.77
-2.32
14.59
6.11
6.24
0.81
Operating Profit (PBDIT)
4,095.74
3,529.90
3,510.76
2,641.77
1,837.01
1,421.70
1,397.83
Interest
0.48
0.47
0.28
0.50
4.25
0.58
0.62
Exceptional Items
-0.22
0.66
0.00
-61.47
-37.99
-27.54
-0.24
Gross Profit (PBDT)
5,211.17
4,708.95
4,823.38
3,765.92
2,758.47
2,383.19
2,359.61
Depreciation
89.16
80.82
70.92
69.95
66.08
54.00
49.43
Profit Before Tax
4,005.88
3,449.27
3,439.56
2,509.84
1,728.69
1,339.58
1,347.54
Tax
922.62
846.89
822.24
563.52
321.86
322.88
325.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,083.26
2,592.87
2,601.14
1,929.98
1,394.38
1,006.33
1,010.83
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
3,083.26
2,592.87
2,601.14
1,929.98
1,394.38
1,006.33
1,010.83
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
3,083.26
2,592.87
2,601.14
1,929.98
1,394.38
1,006.33
1,010.83
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
12,121.96
10,383.26
8,914.10
7,489.52
6,569.99
5,458.18
4,817.78
Earnings per share (EPS)
14.69
11.72
11.01
7.43
5.18
3.66
3.55
Diluted Earnings per share
14.69
11.72
11.01
7.43
5.18
3.66
3.55
Operating Profit Margin (Excl OI)
21.67%
21.15%
21.51%
18.36%
15.99%
13.33%
13.23%
Gross Profit Margin
22.82%
21.98%
21.94%
18.52%
16.26%
13.65%
13.71%
PAT Margin
17.18%
16.14%
16.25%
13.86%
12.63%
9.85%
9.92%
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 11.74% vs 0.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.91% vs -0.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.44% vs -1.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 66.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of PulteGroup, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
17,946.95
10,304.52
7,642.43
74.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,946.95
10,304.52
7,642.43
74.17%
Raw Material Cost
12,735.78
7,850.55
4,885.23
62.23%
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
0.48
27.78
-27.30
-98.27%
Selling and Distribution Expenses
1,655.13
699.10
956.03
136.75%
Other Expenses
-0.05
-2.78
2.73
98.20%
Total Expenditure (Excl Depreciation)
14,390.91
8,549.65
5,841.26
68.32%
Operating Profit (PBDIT) excl Other Income
3,556.04
1,754.86
1,801.18
102.64%
Other Income
116.69
357.01
-240.32
-67.31%
Operating Profit (PBDIT)
4,095.74
2,130.25
1,965.49
92.27%
Interest
0.48
27.78
-27.30
-98.27%
Exceptional Items
-0.22
31.42
-31.64
-100.70%
Gross Profit (PBDT)
5,211.17
2,453.97
2,757.20
112.36%
Depreciation
89.16
18.38
70.78
385.09%
Profit Before Tax
4,005.88
2,115.51
1,890.37
89.36%
Tax
922.62
433.58
489.04
112.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,083.26
1,681.93
1,401.33
83.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,083.26
1,681.93
1,401.33
83.32%
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
3,083.26
1,681.93
1,401.33
83.32%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
12,121.96
4,210.07
7,911.89
187.93%
Earnings per share (EPS)
14.69
506.69
-492.00
-97.10%
Diluted Earnings per share
14.69
506.69
-492.00
-97.10%
Operating Profit Margin (Excl OI)
21.67%
17.03%
0.00
4.64%
Gross Profit Margin
22.82%
20.71%
0.00
2.11%
PAT Margin
17.18%
16.32%
0.00
0.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,794.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.74% vs 0.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 308.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.91% vs -0.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 397.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.44% vs -1.02% in Dec 2023
Annual - Interest
Interest 0.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 66.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.67%
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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