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
4,540.60
4,301.20
4,014.50
3,475.70
2,704.50
2,357.50
2,112.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,540.60
4,301.20
4,014.50
3,475.70
2,704.50
2,357.50
2,112.30
Raw Material Cost
3,119.50
2,937.70
2,696.80
2,346.10
1,870.40
1,643.80
1,486.50
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
40.00
35.70
17.50
12.40
26.90
33.30
32.10
Selling and Distribution Expenses
1,247.10
1,129.80
994.30
818.70
662.00
595.40
526.50
Other Expenses
-4.00
-3.57
-1.75
-1.24
-2.69
-3.33
-3.21
Total Expenditure (Excl Depreciation)
4,366.60
4,067.50
3,691.10
3,164.80
2,532.40
2,239.20
2,013.00
Operating Profit (PBDIT) excl Other Income
174
233.70000000000002
323.40000000000003
310.9
172.10000000000002
118.3
99.3
Other Income
27.70
26.10
8.30
-1.80
3.60
6.50
8.00
Operating Profit (PBDIT)
340.70
387.50
435.50
392.10
242.90
184.30
159.60
Interest
40.00
35.70
17.50
12.40
26.90
33.30
32.10
Exceptional Items
-1.30
-0.90
-1.10
-2.20
0.00
0.00
0.00
Gross Profit (PBDT)
1,421.10
1,363.50
1,317.70
1,129.60
834.10
713.70
625.80
Depreciation
139.00
127.70
103.80
83.00
67.20
59.50
52.30
Profit Before Tax
160.40
223.20
313.10
294.50
148.80
91.50
75.20
Tax
36.00
49.80
67.70
56.10
27.50
13.80
1.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.60
173.40
245.40
238.40
121.30
77.70
73.90
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
123.60
173.40
245.40
238.40
121.30
77.70
73.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.80
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
124.40
173.40
245.40
238.40
121.30
77.70
73.90
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
1,572.50
1,486.10
1,302.90
1,057.70
795.00
393.20
301.80
Earnings per share (EPS)
2.71
3.8
5.36
5.2
2.75
1.82
1.73
Diluted Earnings per share
2.71
3.8
5.36
5.2
2.75
1.82
1.73
Operating Profit Margin (Excl OI)
3.83%
5.43%
8.06%
8.94%
6.36%
5.02%
4.7%
Gross Profit Margin
6.59%
8.16%
10.38%
10.86%
7.99%
6.41%
6.04%
PAT Margin
2.72%
4.03%
6.11%
6.86%
4.49%
3.3%
3.5%
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 5.57% vs 7.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.26% vs -29.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.39% vs -15.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.04% vs 104.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SiteOne Landscape Supply, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,540.60
4,579.10
-38.50
-0.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,540.60
4,579.10
-38.50
-0.84%
Raw Material Cost
3,119.50
3,041.10
78.40
2.58%
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
40.00
61.90
-21.90
-35.38%
Selling and Distribution Expenses
1,247.10
842.90
404.20
47.95%
Other Expenses
-4.00
11.12
-15.12
-135.97%
Total Expenditure (Excl Depreciation)
4,366.60
4,057.10
309.50
7.63%
Operating Profit (PBDIT) excl Other Income
174.00
522.00
-348.00
-66.67%
Other Income
27.70
54.60
-26.90
-49.27%
Operating Profit (PBDIT)
340.70
704.80
-364.10
-51.66%
Interest
40.00
61.90
-21.90
-35.38%
Exceptional Items
-1.30
-1.90
0.60
31.58%
Gross Profit (PBDT)
1,421.10
1,538.00
-116.90
-7.60%
Depreciation
139.00
128.20
10.80
8.42%
Profit Before Tax
160.40
512.80
-352.40
-68.72%
Tax
36.00
93.90
-57.90
-61.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
123.60
418.90
-295.30
-70.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.60
418.90
-295.30
-70.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.80
0.00
0.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.40
418.90
-294.50
-70.30%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,572.50
1,551.90
20.60
1.33%
Earnings per share (EPS)
2.71
4.01
-1.30
-32.42%
Diluted Earnings per share
2.71
4.01
-1.30
-32.42%
Operating Profit Margin (Excl OI)
3.83%
11.40%
0.00
-7.57%
Gross Profit Margin
6.59%
14.00%
0.00
-7.41%
PAT Margin
2.72%
9.15%
0.00
-6.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 454.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.57% vs 7.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.26% vs -29.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.39% vs -15.40% in Dec 2023
Annual - Interest
Interest 4.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.04% vs 104.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.83%
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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