Ryan Specialty Holdings, Inc.

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: US78351F1075
USD
34.68
-1.3 (-3.61%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,066.33
2,540.43
2,100.45
1,725.19
1,432.77
1,018.27
765.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,066.33
2,540.43
2,100.45
1,725.19
1,432.77
1,018.27
765.11
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
1,746.00
1,483.87
1,259.83
1,051.95
867.41
676.02
494.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
237.59
183.17
142.41
104.83
79.35
47.24
35.55
Selling and Distribution Expenses
392.38
273.28
229.62
185.96
126.33
106.68
118.18
Other Expenses
4.99
-1.10
-2.57
0.45
3.33
2.03
1.76
Total Expenditure (Excl Depreciation)
2,425.89
1,929.32
1,606.13
1,347.20
1,106.42
850.20
665.67
Operating Profit (PBDIT) excl Other Income
640.4000000000001
611.1
494.3
378
326.3
168.1
99.39999999999999
Other Income
21.93
3.19
-1.65
-5.49
-45.71
-31.83
2.49
Operating Profit (PBDIT)
949.88
781.94
608.50
481.80
393.33
203.75
155.03
Interest
237.59
183.17
142.41
104.83
79.35
47.24
35.55
Exceptional Items
-131.59
-158.58
-112.33
-88.49
-139.72
-9.54
1.59
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
287.51
167.63
115.84
109.29
112.68
67.50
53.10
Profit Before Tax
293.18
272.55
237.93
179.19
61.56
79.47
67.98
Tax
79.03
42.64
43.45
15.94
4.93
8.95
4.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.40
94.67
61.03
61.05
65.87
68.10
64.17
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
63.40
94.67
61.03
61.05
65.87
68.10
64.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
150.76
135.25
133.44
102.20
-9.24
2.41
-1.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
214.16
229.91
194.47
163.26
56.63
70.51
63.06
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
648.07
627.66
559.75
478.40
343.77
-4.48
-75.38
Earnings per share (EPS)
0.47
0.71
0.52
0.52
0.62
0.64
0.6
Diluted Earnings per share
0.47
0.71
0.52
0.52
0.62
0.64
0.6
Operating Profit Margin (Excl OI)
20.89%
24.06%
23.53%
21.91%
22.78%
16.51%
13.0%
Gross Profit Margin
18.94%
17.33%
16.84%
16.72%
12.16%
14.43%
15.83%
PAT Margin
2.07%
3.73%
2.91%
3.54%
4.6%
6.69%
8.39%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 20.70% vs 20.95% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -6.83% vs 18.20% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 19.17% vs 27.61% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 29.69% vs 28.65% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Ryan Specialty Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
3,066.33
5,902.00
-2,835.67
-48.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,066.33
5,902.00
-2,835.67
-48.05%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,746.00
3,000.00
-1,254.00
-41.80%
Power Cost
0
0
0.00
Manufacturing Expenses
237.59
297.00
-59.41
-20.00%
Selling and Distribution Expenses
392.38
959.00
-566.62
-59.08%
Other Expenses
4.99
-4.90
9.89
201.84%
Total Expenditure (Excl Depreciation)
2,425.89
4,207.00
-1,781.11
-42.34%
Operating Profit (PBDIT) excl Other Income
640.44
1,695.00
-1,054.56
-62.22%
Other Income
21.93
-2.00
23.93
1,196.50%
Operating Profit (PBDIT)
949.88
2,060.00
-1,110.12
-53.89%
Interest
237.59
297.00
-59.41
-20.00%
Exceptional Items
-131.59
-25.00
-106.59
-426.36%
Gross Profit (PBDT)
0.00
5,535.00
-5,535.00
-100.00%
Depreciation
287.51
367.00
-79.49
-21.66%
Profit Before Tax
293.18
1,371.00
-1,077.82
-78.62%
Tax
79.03
304.00
-224.97
-74.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.40
1,043.00
-979.60
-93.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.40
1,043.00
-979.60
-93.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
150.76
13.00
137.76
1,059.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
214.16
1,056.00
-841.84
-79.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
648.07
12,547.00
-11,898.93
-94.83%
Earnings per share (EPS)
0.47
3.16
-2.69
-85.13%
Diluted Earnings per share
0.47
3.16
-2.69
-85.13%
Operating Profit Margin (Excl OI)
20.89%
28.72%
0.00
-7.83%
Gross Profit Margin
18.94%
29.45%
0.00
-10.51%
PAT Margin
2.07%
17.67%
0.00
-15.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 306.63 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 20.70% vs 20.95% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 21.42 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -6.83% vs 18.20% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 19.17% vs 27.61% in Dec 2024

Annual - Interest
Interest 23.76 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 29.69% vs 28.65% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.89%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024