Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Jan'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,930.90
4,925.40
4,925.40
4,921.20
4,930.80
3,676.90
3,106.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,930.90
4,925.40
4,925.40
4,921.20
4,930.80
3,676.90
3,106.00
Raw Material Cost
2,723.20
2,796.70
2,796.70
2,887.30
2,788.40
2,056.00
1,779.70
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
125.00
129.90
129.90
103.00
66.30
77.00
85.70
Selling and Distribution Expenses
1,474.50
1,544.50
1,513.90
1,345.20
1,233.40
1,082.10
936.60
Other Expenses
-9.42
-12.99
-9.93
-7.38
-3.90
-5.39
-6.27
Total Expenditure (Excl Depreciation)
4,228.50
4,341.20
4,341.20
4,261.70
4,049.10
3,161.20
2,739.30
Operating Profit (PBDIT) excl Other Income
702.4
584.2
584.2
659.5
881.7
515.7
366.70000000000005
Other Income
20.70
23.00
23.00
20.70
31.60
18.80
20.40
Operating Profit (PBDIT)
886.90
792.00
742.50
807.30
1,026.50
632.50
476.80
Interest
125.00
129.90
129.90
103.00
66.30
77.00
85.70
Exceptional Items
-93.80
-3.20
-3.20
0.00
-23.00
-5.10
-35.90
Gross Profit (PBDT)
2,207.70
2,128.70
2,128.70
2,033.90
2,142.40
1,620.90
1,326.30
Depreciation
163.80
184.80
135.30
127.10
113.20
98.00
89.70
Profit Before Tax
504.30
474.10
474.10
577.20
824.00
452.40
265.50
Tax
118.60
103.40
103.40
119.00
198.30
102.60
74.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.30
368.10
368.10
456.10
625.20
348.80
190.90
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
384.30
368.10
368.10
456.10
625.20
348.80
190.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.40
2.60
2.60
2.10
0.50
1.00
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
385.70
370.70
370.70
458.20
625.70
349.80
190.80
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
559.00
323.40
323.40
-22.10
285.80
503.60
359.50
Earnings per share (EPS)
2.16
2.08
2.08
2.53
3.06
1.64
0.86
Diluted Earnings per share
2.16
2.08
2.08
2.53
3.06
1.64
0.86
Operating Profit Margin (Excl OI)
14.24%
11.86%
11.86%
13.4%
17.88%
14.03%
11.81%
Gross Profit Margin
13.55%
13.38%
12.37%
14.31%
19.01%
14.97%
11.44%
PAT Margin
7.79%
7.47%
7.47%
9.27%
12.68%
9.49%
6.15%
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 0.11%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.05%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.39%
Interest
YoY Growth in year ended Dec 2024 is -3.77%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tempur Sealy International, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,930.90
4,385.20
545.70
12.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,930.90
4,385.20
545.70
12.44%
Raw Material Cost
2,723.20
3,645.00
-921.80
-25.29%
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
125.00
86.20
38.80
45.01%
Selling and Distribution Expenses
1,474.50
495.30
979.20
197.70%
Other Expenses
-9.42
-8.62
-0.80
-9.28%
Total Expenditure (Excl Depreciation)
4,228.50
4,140.30
88.20
2.13%
Operating Profit (PBDIT) excl Other Income
702.40
244.90
457.50
186.81%
Other Income
20.70
51.60
-30.90
-59.88%
Operating Profit (PBDIT)
886.90
430.90
456.00
105.83%
Interest
125.00
86.20
38.80
45.01%
Exceptional Items
-93.80
-719.50
625.70
86.96%
Gross Profit (PBDT)
2,207.70
740.20
1,467.50
198.26%
Depreciation
163.80
134.40
29.40
21.88%
Profit Before Tax
504.30
-509.20
1,013.50
199.04%
Tax
118.60
2.20
116.40
5,290.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
384.30
-511.50
895.80
175.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.30
-511.50
895.80
175.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.40
0.10
1.30
1,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
385.70
-511.40
897.10
175.42%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
559.00
689.40
-130.40
-18.91%
Earnings per share (EPS)
2.16
-3.73
5.89
157.91%
Diluted Earnings per share
2.16
-3.73
5.89
157.91%
Operating Profit Margin (Excl OI)
14.24%
5.58%
0.00
8.66%
Gross Profit Margin
13.55%
-8.55%
0.00
22.10%
PAT Margin
7.79%
-11.66%
0.00
19.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 493.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.11%
Annual - Consolidate Net Profit
Consolidate Net Profit 38.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.05%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.39%
Annual - Interest
Interest 12.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.77%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.24%
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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