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
8,817.20
8,601.70
8,465.10
6,805.40
5,234.40
5,502.20
4,648.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,817.20
8,601.70
8,465.10
6,805.40
5,234.40
5,502.20
4,648.30
Raw Material Cost
5,009.40
4,966.80
4,895.10
3,834.90
3,070.20
3,062.20
2,480.50
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
985.30
900.60
846.50
712.40
583.70
640.50
553.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
127.40
104.00
67.80
44.40
43.40
43.70
15.10
Selling and Distribution Expenses
3,058.50
2,904.50
2,784.20
2,326.50
1,887.00
1,916.60
1,770.80
Other Expenses
-93.14
-83.32
-76.12
-64.35
-54.26
-57.17
-47.23
Total Expenditure (Excl Depreciation)
8,249.20
8,042.70
7,832.40
6,274.70
5,041.70
5,091.30
4,347.90
Operating Profit (PBDIT) excl Other Income
568
559
632.7
530.7
192.7
410.90000000000003
300.4
Other Income
-42.70
0.30
35.60
28.80
20.50
46.30
14.70
Operating Profit (PBDIT)
895.50
911.00
1,001.10
846.80
507.00
703.60
408.70
Interest
127.40
104.00
67.80
44.40
43.40
43.70
15.10
Exceptional Items
64.40
23.00
-48.80
-9.80
-7.50
4.10
2.80
Gross Profit (PBDT)
3,807.80
3,634.90
3,570.00
2,970.50
2,164.20
2,440.00
2,167.80
Depreciation
370.20
351.70
332.80
287.30
293.80
246.40
81.50
Profit Before Tax
462.30
478.30
551.70
505.30
162.30
417.60
314.90
Tax
120.00
117.70
127.30
128.50
39.20
108.60
83.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
281.60
304.90
353.50
309.60
78.90
262.40
187.40
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
281.60
304.90
353.50
309.60
78.90
262.40
187.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.70
55.70
70.90
67.20
44.20
46.60
42.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
342.30
360.60
424.40
376.80
123.10
309.00
229.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
2.56
2.56
Reserves
2,827.70
2,553.40
2,471.70
2,213.30
1,722.40
1,873.60
1,703.30
Earnings per share (EPS)
1.89
2.03
2.36
2.07
0.53
1.75
1.25
Diluted Earnings per share
1.89
2.03
2.36
2.07
0.53
1.75
1.25
Operating Profit Margin (Excl OI)
6.44%
6.5%
7.47%
7.8%
3.68%
7.47%
6.72%
Gross Profit Margin
9.44%
9.65%
10.45%
11.65%
8.71%
12.07%
8.53%
PAT Margin
3.19%
3.54%
4.18%
4.55%
1.51%
4.77%
4.03%
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 2.51% vs 1.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.07% vs -15.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.02% vs -5.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.50% vs 53.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of PUMA SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
8,817.20
23,683.00
-14,865.80
-62.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,817.20
23,683.00
-14,865.80
-62.77%
Raw Material Cost
5,009.40
12,818.00
-7,808.60
-60.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
985.30
3,184.00
-2,198.70
-69.05%
Power Cost
0
0
0.00
Manufacturing Expenses
127.40
196.00
-68.60
-35.00%
Selling and Distribution Expenses
3,058.50
9,570.00
-6,511.50
-68.04%
Other Expenses
-93.14
-321.00
227.86
70.98%
Total Expenditure (Excl Depreciation)
8,249.20
22,558.00
-14,308.80
-63.43%
Operating Profit (PBDIT) excl Other Income
568.00
1,125.00
-557.00
-49.51%
Other Income
-42.70
87.00
-129.70
-149.08%
Operating Profit (PBDIT)
895.50
2,507.00
-1,611.50
-64.28%
Interest
127.40
196.00
-68.60
-35.00%
Exceptional Items
64.40
-19.00
83.40
438.95%
Gross Profit (PBDT)
3,807.80
10,865.00
-7,057.20
-64.95%
Depreciation
370.20
1,171.00
-800.80
-68.39%
Profit Before Tax
462.30
1,121.00
-658.70
-58.76%
Tax
120.00
297.00
-177.00
-59.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
281.60
756.00
-474.40
-62.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
281.60
756.00
-474.40
-62.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
60.70
68.00
-7.30
-10.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
342.30
824.00
-481.70
-58.46%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
2,827.70
5,476.00
-2,648.30
-48.36%
Earnings per share (EPS)
1.89
4.28
-2.39
-55.84%
Diluted Earnings per share
1.89
4.28
-2.39
-55.84%
Operating Profit Margin (Excl OI)
6.44%
5.27%
0.00
1.17%
Gross Profit Margin
9.44%
9.68%
0.00
-0.24%
PAT Margin
3.19%
3.19%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 881.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.51% vs 1.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.07% vs -15.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.02% vs -5.68% in Dec 2023
Annual - Interest
Interest 12.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.50% vs 53.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.44%
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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