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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
646.99
587.33
547.84
487.67
429.29
406.14
387.94
Total Operating income
6,469.87
5,873.29
5,478.45
4,876.73
4,292.85
4,061.44
3,879.35
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
593.76
552.04
559.09
526.81
507.84
453.07
439.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.68
11.76
10.05
26.97
19.09
13.33
18.35
Selling and Distribution Expenses
1,922.16
1,802.65
1,747.98
1,612.22
1,546.20
1,433.84
1,220.46
Other Expenses
348.22
300.63
275.13
269.74
194.42
185.35
185.95
Total Expenditure (Excl Depreciation)
6,012.81
5,372.71
5,068.41
4,863.43
4,017.34
3,753.78
3,538.04
Operating Profit (PBDIT) excl Other Income
457.1
500.6
410
13.3
275.5
307.7
341.3
Other Income
6.77
-33.74
-29.07
121.58
37.80
61.05
-36.18
Operating Profit (PBDIT)
164.52
101.07
76.76
197.98
109.62
139.07
93.30
Interest
14.68
11.76
10.05
26.97
19.09
13.33
18.35
Exceptional Items
5.71
-7.55
-34.98
-14.59
-27.69
-5.37
-84.26
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
157.75
134.81
105.83
76.39
71.83
78.01
129.48
Profit Before Tax
454.87
447.52
335.94
93.32
266.53
350.01
202.53
Tax
25.88
24.42
25.22
1.66
31.11
22.65
11.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
428.35
422.49
310.31
91.68
235.07
326.88
192.61
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
428.35
422.49
310.31
91.68
235.07
326.88
192.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.64
0.60
0.41
-0.02
0.34
0.48
-2.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
428.99
423.10
310.73
91.66
235.42
327.36
190.59
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
1.0
1.0
Reserves
2,854.96
2,637.05
2,244.68
2,124.89
2,289.98
2,075.61
1,610.39
Earnings per share (EPS)
0.21
0.21
0.14
0.04
0.11
0.16
0.09
Diluted Earnings per share
0.21
0.21
0.14
0.04
0.11
0.16
0.09
Operating Profit Margin (Excl OI)
7.06%
8.52%
7.48%
0.27%
6.42%
7.58%
8.8%
Gross Profit Margin
9.47%
9.91%
8.06%
3.48%
7.88%
10.54%
8.56%
PAT Margin
6.62%
7.19%
5.66%
1.88%
5.48%
8.05%
4.97%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.39% vs 36.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.06% vs 27.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.58% vs 18.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Rimac Seguros y Reaseguros With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
6,469.87
0.00
6,469.87
Total Operating income
6,469.87
0
6,469.87
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
593.76
0
593.76
Power Cost
0
0
0.00
Manufacturing Expenses
14.68
0
14.68
Selling and Distribution Expenses
1,922.16
0
1,922.16
Other Expenses
348.22
0.00
348.22
Total Expenditure (Excl Depreciation)
6,012.81
0
6,012.81
Operating Profit (PBDIT) excl Other Income
457.06
0.00
457.06
Other Income
6.77
0
6.77
Operating Profit (PBDIT)
164.52
0
164.52
Interest
14.68
0
14.68
Exceptional Items
5.71
0
5.71
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
157.75
0
157.75
Profit Before Tax
454.87
0
454.87
Tax
25.88
0
25.88
Provisions and contingencies
0
0
0.00
Profit After Tax
428.35
0
428.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
428.35
0
428.35
Share in Profit of Associates
0
0
0.00
Minority Interest
0.64
0
0.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
428.99
0
428.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,854.96
0
2,854.96
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
7.06%
0%
0.00
7.06%
Gross Profit Margin
9.47%
0%
0.00
9.47%
PAT Margin
6.62%
0%
0.00
6.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 42.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.39% vs 36.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.06% vs 27.41% in Dec 2023
Annual - Interest
Interest 1.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.58% vs 18.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.06%
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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