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
5,730.70
5,065.90
4,575.00
2,846.20
2,664.00
2,645.50
2,588.50
Total Operating income
57,307.00
50,659.00
45,750.00
28,462.00
26,640.00
26,455.00
25,885.00
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
5,006.00
4,395.00
3,912.00
3,693.00
3,356.00
3,511.00
3,106.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
538.00
438.00
323.00
311.00
314.00
360.00
322.00
Selling and Distribution Expenses
11,591.00
9,680.00
2,902.00
11,383.00
10,061.00
10,104.00
9,242.00
Other Expenses
3,354.10
3,192.40
3,501.20
941.90
1,104.60
886.50
1,018.50
Total Expenditure (Excl Depreciation)
50,676.00
46,437.00
42,149.00
24,806.00
24,777.00
22,840.00
22,855.00
Operating Profit (PBDIT) excl Other Income
6631
4222
3601
3656
1863
3615
3030
Other Income
-53.00
540.00
176.00
892.00
507.00
269.00
532.00
Operating Profit (PBDIT)
308.00
865.00
456.00
1,175.00
801.00
568.00
655.00
Interest
538.00
438.00
323.00
311.00
314.00
360.00
322.00
Exceptional Items
-176.00
0.00
-39.00
0.00
-15.00
-7.00
-12.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
361.00
325.00
280.00
283.00
294.00
299.00
123.00
Profit Before Tax
5,864.00
4,324.00
3,415.00
4,237.00
2,041.00
3,517.00
3,228.00
Tax
1,596.00
1,727.00
1,392.00
1,471.00
800.00
1,154.00
990.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,679.00
2,545.00
1,994.00
2,737.00
327.00
2,199.00
2,427.00
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
3,679.00
2,545.00
1,994.00
2,737.00
327.00
2,199.00
2,427.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
677.00
133.00
97.00
99.00
104.00
122.00
102.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,356.00
2,678.00
2,091.00
2,836.00
431.00
2,321.00
2,529.00
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
12,736.00
10,692.00
10,864.00
11,432.00
9,356.00
9,542.00
8,857.00
Earnings per share (EPS)
33.22
29.52
17.94
24.78
2.95
19.78
21.82
Diluted Earnings per share
33.22
29.52
17.94
24.78
2.95
19.78
21.82
Operating Profit Margin (Excl OI)
11.57%
8.33%
7.87%
12.85%
6.99%
13.66%
11.71%
Gross Profit Margin
10.86%
9.18%
8.08%
15.88%
8.77%
14.42%
12.95%
PAT Margin
6.42%
5.02%
4.36%
9.62%
1.23%
8.31%
9.38%
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 62.66% vs 28.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.08% vs 16.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.83% vs 35.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Santam Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
57,307.00
0.00
57,307.00
Total Operating income
57,307.00
0
57,307.00
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
5,006.00
0
5,006.00
Power Cost
0
0
0.00
Manufacturing Expenses
538.00
0
538.00
Selling and Distribution Expenses
11,591.00
0
11,591.00
Other Expenses
3,354.10
0.00
3,354.10
Total Expenditure (Excl Depreciation)
50,676.00
0
50,676.00
Operating Profit (PBDIT) excl Other Income
6,631.00
0.00
6,631.00
Other Income
-53.00
0
-53.00
Operating Profit (PBDIT)
308.00
0
308.00
Interest
538.00
0
538.00
Exceptional Items
-176.00
0
-176.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
361.00
0
361.00
Profit Before Tax
5,864.00
0
5,864.00
Tax
1,596.00
0
1,596.00
Provisions and contingencies
0
0
0.00
Profit After Tax
3,679.00
0
3,679.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,679.00
0
3,679.00
Share in Profit of Associates
0
0
0.00
Minority Interest
677.00
0
677.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,356.00
0
4,356.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
12,736.00
0
12,736.00
Earnings per share (EPS)
33.22
0
33.22
Diluted Earnings per share
33.22
0
33.22
Operating Profit Margin (Excl OI)
11.57%
0%
0.00
11.57%
Gross Profit Margin
10.86%
0%
0.00
10.86%
PAT Margin
6.42%
0%
0.00
6.42%
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 435.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.66% vs 28.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.08% vs 16.07% in Dec 2023
Annual - Interest
Interest 53.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.83% vs 35.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.57%
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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