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
5,011.90
4,874.60
4,535.50
4,200.20
3,690.90
3,683.20
3,488.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,011.90
4,874.60
4,535.50
4,200.20
3,690.90
3,683.20
3,488.90
Raw Material Cost
3,743.10
3,707.10
3,461.90
3,235.80
2,877.30
2,832.10
2,703.30
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
257.70
228.10
141.10
101.10
86.90
85.50
66.70
Selling and Distribution Expenses
831.20
664.10
637.60
563.80
470.40
568.20
502.50
Other Expenses
-25.77
-22.81
-14.11
-10.11
-8.69
-8.55
-6.67
Total Expenditure (Excl Depreciation)
4,574.30
4,371.20
4,099.50
3,799.60
3,347.70
3,400.30
3,205.80
Operating Profit (PBDIT) excl Other Income
437.59999999999997
503.40000000000003
436
400.6
343.2
282.9
283.09999999999997
Other Income
113.40
-19.90
-40.50
-58.30
-39.80
-60.50
-39.10
Operating Profit (PBDIT)
838.80
749.90
637.20
577.90
505.60
403.20
403.70
Interest
257.70
228.10
141.10
101.10
86.90
85.50
66.70
Exceptional Items
-21.50
-10.20
-24.20
-1.80
-132.60
-39.20
-132.20
Gross Profit (PBDT)
1,268.80
1,167.50
1,073.60
964.40
813.60
851.10
785.60
Depreciation
293.30
275.80
245.80
239.50
206.80
185.00
162.30
Profit Before Tax
266.30
235.80
226.20
235.50
79.30
93.50
42.50
Tax
92.70
139.20
41.40
120.30
56.60
61.00
70.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.80
86.00
173.50
103.10
16.80
28.30
-33.30
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
161.80
86.00
173.50
103.10
16.80
28.30
-33.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.80
10.60
11.30
12.10
5.90
4.20
5.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.60
96.60
184.80
115.20
22.70
32.50
-27.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
184.90
397.40
447.10
123.00
128.80
191.80
153.70
Earnings per share (EPS)
3.64
1.87
3.57
2.1
0.32
0.57
-0.65
Diluted Earnings per share
3.64
1.87
3.57
2.1
0.32
0.57
-0.65
Operating Profit Margin (Excl OI)
8.62%
10.13%
9.52%
9.44%
9.17%
7.57%
8.04%
Gross Profit Margin
11.17%
10.5%
10.41%
11.31%
7.75%
7.56%
5.87%
PAT Margin
3.23%
1.76%
3.83%
2.45%
0.46%
0.77%
-0.95%
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 2.82% vs 7.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 79.71% vs -47.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.77% vs 13.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.98% vs 61.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of The Brink's Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,011.90
1,033.00
3,978.90
385.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,011.90
1,033.00
3,978.90
385.18%
Raw Material Cost
3,743.10
496.99
3,246.11
653.15%
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
257.70
0.00
257.70
Selling and Distribution Expenses
831.20
258.72
572.48
221.27%
Other Expenses
-25.77
-0.00
-25.77
Total Expenditure (Excl Depreciation)
4,574.30
755.71
3,818.59
505.30%
Operating Profit (PBDIT) excl Other Income
437.60
277.30
160.30
57.81%
Other Income
113.40
15.92
97.48
612.31%
Operating Profit (PBDIT)
838.80
329.77
509.03
154.36%
Interest
257.70
0.00
257.70
Exceptional Items
-21.50
-1.90
-19.60
-1,031.58%
Gross Profit (PBDT)
1,268.80
536.01
732.79
136.71%
Depreciation
293.30
36.55
256.75
702.46%
Profit Before Tax
266.30
291.31
-25.01
-8.59%
Tax
92.70
65.08
27.62
42.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
161.80
226.23
-64.43
-28.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.80
226.23
-64.43
-28.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.80
0.00
11.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
173.60
226.23
-52.63
-23.26%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
184.90
783.85
-598.95
-76.41%
Earnings per share (EPS)
3.64
7.73
-4.09
-52.91%
Diluted Earnings per share
3.64
7.73
-4.09
-52.91%
Operating Profit Margin (Excl OI)
8.62%
26.84%
0.00
-18.22%
Gross Profit Margin
11.17%
31.74%
0.00
-20.57%
PAT Margin
3.23%
21.90%
0.00
-18.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 501.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.82% vs 7.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.71% vs -47.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.77% vs 13.59% in Dec 2023
Annual - Interest
Interest 25.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.98% vs 61.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.62%
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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