Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
935.26
874.59
827.83
773.41
666.69
650.52
623.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
935.26
874.59
827.83
773.41
666.69
650.52
623.25
Raw Material Cost
403.10
357.63
319.71
284.96
265.97
287.68
267.67
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
10.56
1.86
1.34
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
368.04
349.39
326.10
322.04
269.41
285.48
264.23
Other Expenses
7.79
9.43
6.41
5.20
4.60
5.72
5.89
Total Expenditure (Excl Depreciation)
859.55
803.19
711.24
659.01
581.42
630.37
590.80
Operating Profit (PBDIT) excl Other Income
75.7
71.39999999999999
116.6
114.39999999999999
85.3
20.2
32.5
Other Income
2.20
55.92
-1.25
-3.37
4.26
4.76
39.54
Operating Profit (PBDIT)
165.53
207.05
183.81
159.81
130.88
74.83
117.65
Interest
10.56
1.86
1.34
0.00
0.00
0.00
0.00
Exceptional Items
-4.80
-3.00
-22.96
-6.30
0.00
0.00
-5.88
Gross Profit (PBDT)
532.16
516.96
508.12
488.46
400.71
362.85
355.58
Depreciation
87.63
79.73
68.47
48.77
41.36
49.91
45.65
Profit Before Tax
62.55
122.47
91.04
104.74
89.52
24.92
66.11
Tax
26.62
12.20
14.93
12.85
17.76
4.81
11.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.93
110.27
76.10
91.88
71.77
20.11
54.69
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
35.93
110.27
76.10
91.88
71.77
20.11
54.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.93
110.27
76.10
91.88
71.77
20.11
54.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
518.35
527.09
447.48
468.48
421.93
328.14
286.67
Earnings per share (EPS)
1.01
3.04
2.08
2.46
1.97
0.57
1.54
Diluted Earnings per share
1.01
3.04
2.08
2.46
1.97
0.57
1.54
Operating Profit Margin (Excl OI)
8.09%
8.16%
14.08%
14.79%
12.79%
3.1%
5.21%
Gross Profit Margin
16.06%
23.12%
19.27%
19.85%
19.63%
11.5%
17.93%
PAT Margin
3.84%
12.61%
9.19%
11.88%
10.76%
3.09%
8.77%
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 6.94% vs 5.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -67.45% vs 44.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.07% vs -18.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 457.89% vs 46.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shutterstock, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
935.26
498.29
436.97
87.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
935.26
498.29
436.97
87.69%
Raw Material Cost
403.10
349.04
54.06
15.49%
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
10.56
0.00
10.56
Selling and Distribution Expenses
368.04
107.19
260.85
243.35%
Other Expenses
7.79
3.67
4.12
112.26%
Total Expenditure (Excl Depreciation)
859.55
492.89
366.66
74.39%
Operating Profit (PBDIT) excl Other Income
75.71
5.40
70.31
1,302.04%
Other Income
2.20
18.52
-16.32
-88.12%
Operating Profit (PBDIT)
165.53
40.35
125.18
310.24%
Interest
10.56
0.00
10.56
Exceptional Items
-4.80
-8.44
3.64
43.13%
Gross Profit (PBDT)
532.16
149.25
382.91
256.56%
Depreciation
87.63
16.43
71.20
433.35%
Profit Before Tax
62.55
15.48
47.07
304.07%
Tax
26.62
2.87
23.75
827.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.93
12.61
23.32
184.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.93
12.61
23.32
184.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.93
12.61
23.32
184.93%
Equity Capital
0
0
0.00
Face Value
0.01
0.03
0.00
Reserves
518.35
722.94
-204.59
-28.30%
Earnings per share (EPS)
1.01
0.25
0.76
304.00%
Diluted Earnings per share
1.01
0.25
0.76
304.00%
Operating Profit Margin (Excl OI)
8.09%
1.08%
0.00
7.01%
Gross Profit Margin
16.06%
6.41%
0.00
9.65%
PAT Margin
3.84%
2.53%
0.00
1.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.94% vs 5.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -67.45% vs 44.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.07% vs -18.37% in Dec 2023
Annual - Interest
Interest 1.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 457.89% vs 46.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






