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
1,263.00
1,056.93
909.07
1,109.60
-2.29
712.77
815.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,263.00
1,056.93
909.07
1,109.60
-2.29
712.77
815.84
Raw Material Cost
503.21
262.86
375.72
298.29
311.01
301.50
316.31
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
8.51
22.03
38.67
59.60
49.54
31.32
31.47
Selling and Distribution Expenses
61.64
62.06
53.90
49.54
43.81
35.23
36.33
Other Expenses
28.63
49.08
29.05
44.42
35.98
23.77
25.97
Total Expenditure (Excl Depreciation)
859.68
837.72
758.77
851.63
764.14
605.77
643.76
Operating Profit (PBDIT) excl Other Income
403.29999999999995
219.20000000000002
150.29999999999998
258
-766.4
107
172.10000000000002
Other Income
-20.68
-26.30
28.22
22.63
10.78
5.33
2.55
Operating Profit (PBDIT)
663.13
691.64
489.87
777.61
-354.92
368.80
462.87
Interest
8.51
22.03
38.67
59.60
49.54
31.32
31.47
Exceptional Items
0.86
20.70
0.00
0.00
-17.17
0.00
0.00
Gross Profit (PBDT)
619.53
544.71
377.68
562.80
-513.67
283.03
355.41
Depreciation
140.25
249.36
155.67
248.50
200.37
128.24
144.12
Profit Before Tax
376.03
183.62
132.18
225.15
36.79
80.62
142.57
Tax
7.05
5.12
9.39
14.66
7.01
12.94
25.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
359.15
173.49
107.08
152.55
37.08
59.10
102.22
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
359.15
173.49
107.08
152.55
37.08
59.10
102.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.84
5.00
15.71
57.94
-7.30
8.57
15.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
368.98
178.50
122.79
210.49
29.78
67.68
117.33
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
1,769.31
1,860.54
1,865.39
1,771.78
1,474.06
1,439.98
1,556.87
Earnings per share (EPS)
2.39
1.17
0.73
1.05
0.27
0.46
0.79
Diluted Earnings per share
2.39
1.17
0.73
1.05
0.27
0.46
0.79
Operating Profit Margin (Excl OI)
31.93%
20.74%
16.53%
23.25%
0.0%
15.01%
21.09%
Gross Profit Margin
40.88%
40.97%
31.66%
42.69%
-10338.32%
29.3%
35.14%
PAT Margin
28.44%
16.41%
11.78%
13.75%
0.0%
8.29%
12.53%
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 19.50% vs 16.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 106.72% vs 45.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.75% vs 55.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -61.36% vs -43.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rayonier, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,263.00
1,787.69
-524.69
-29.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,263.00
1,787.69
-524.69
-29.35%
Raw Material Cost
503.21
927.80
-424.59
-45.76%
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
8.51
390.27
-381.76
-97.82%
Selling and Distribution Expenses
61.64
130.99
-69.35
-52.94%
Other Expenses
28.63
9.26
19.37
209.18%
Total Expenditure (Excl Depreciation)
859.68
1,541.70
-682.02
-44.24%
Operating Profit (PBDIT) excl Other Income
403.31
245.99
157.32
63.95%
Other Income
-20.68
187.12
-207.80
-111.05%
Operating Profit (PBDIT)
663.13
880.61
-217.48
-24.70%
Interest
8.51
390.27
-381.76
-97.82%
Exceptional Items
0.86
0.00
0.86
Gross Profit (PBDT)
619.53
412.39
207.14
50.23%
Depreciation
140.25
447.50
-307.25
-68.66%
Profit Before Tax
376.03
42.84
333.19
777.75%
Tax
7.05
22.73
-15.68
-68.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
359.15
70.39
288.76
410.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
359.15
70.39
288.76
410.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.84
-50.27
60.11
119.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
368.98
20.12
348.86
1,733.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.04
0.00
Reserves
1,769.31
3,975.88
-2,206.57
-55.50%
Earnings per share (EPS)
2.39
0.04
2.35
5,875.00%
Diluted Earnings per share
2.39
0.04
2.35
5,875.00%
Operating Profit Margin (Excl OI)
31.93%
13.76%
0.00
18.17%
Gross Profit Margin
40.88%
27.43%
0.00
13.45%
PAT Margin
28.44%
3.94%
0.00
24.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 126.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.50% vs 16.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.72% vs 45.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.75% vs 55.52% in Dec 2023
Annual - Interest
Interest 0.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.36% vs -43.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.93%
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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