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
46,766.00
45,831.00
42,841.00
38,726.00
33,029.00
37,273.00
31,697.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,766.00
45,831.00
42,841.00
38,726.00
33,029.00
37,273.00
31,697.00
Raw Material Cost
18,166.00
18,449.00
18,032.00
15,508.00
13,502.00
14,608.00
11,758.00
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
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
1,653.00
1,541.00
861.00
747.00
1,374.00
894.00
884.00
Selling and Distribution Expenses
14,599.00
13,977.00
12,859.00
12,178.00
9,752.00
12,150.00
10,289.00
Other Expenses
-165.30
-154.10
-86.10
-74.70
-137.40
-89.40
-88.40
Total Expenditure (Excl Depreciation)
32,765.00
32,426.00
30,891.00
27,686.00
23,254.00
26,758.00
22,047.00
Operating Profit (PBDIT) excl Other Income
14001
13405
11950
11040
9775
10515
9650
Other Income
4,952.00
3,242.00
1,842.00
3,790.00
2,447.00
2,848.00
2,040.00
Operating Profit (PBDIT)
15,865.00
15,824.00
15,055.00
15,939.00
13,319.00
14,717.00
12,502.00
Interest
1,653.00
1,541.00
861.00
747.00
1,374.00
894.00
884.00
Exceptional Items
-51.00
-203.00
-1,248.00
-1,402.00
-660.00
-1,672.00
-2,182.00
Gross Profit (PBDT)
28,600.00
27,382.00
24,809.00
23,218.00
19,527.00
22,665.00
19,939.00
Depreciation
1,075.00
1,128.00
1,260.00
1,452.00
1,536.00
1,365.00
1,086.00
Profit Before Tax
13,086.00
12,952.00
11,686.00
12,425.00
9,749.00
10,786.00
8,350.00
Tax
2,437.00
2,249.00
2,115.00
2,621.00
1,981.00
1,801.00
1,623.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,631.00
10,714.00
9,542.00
9,771.00
7,747.00
8,920.00
6,734.00
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
10,631.00
10,714.00
9,542.00
9,771.00
7,747.00
8,920.00
6,734.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
-11.00
29.00
33.00
21.00
65.00
-7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,649.00
10,703.00
9,571.00
9,804.00
7,768.00
8,985.00
6,727.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
24,856.00
25,941.00
24,105.00
22,999.00
19,299.00
18,981.00
16,981.00
Earnings per share (EPS)
2.46
2.47
2.19
2.25
1.79
2.07
1.5
Diluted Earnings per share
2.46
2.47
2.19
2.25
1.79
2.07
1.5
Operating Profit Margin (Excl OI)
21.04%
24.99%
27.9%
27.62%
28.27%
28.18%
29.58%
Gross Profit Margin
30.28%
30.72%
30.22%
35.83%
34.17%
32.6%
29.77%
PAT Margin
22.73%
23.38%
22.27%
25.23%
23.46%
23.93%
21.24%
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 2.04% vs 6.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.50% vs 11.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.26% vs -4.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.27% vs 78.98% 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 Coca-Cola Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
46,766.00
91,853.00
-45,087.00
-49.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,766.00
91,853.00
-45,087.00
-49.09%
Raw Material Cost
18,166.00
41,491.00
-23,325.00
-56.22%
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
1,653.00
919.00
734.00
79.87%
Selling and Distribution Expenses
14,599.00
35,254.00
-20,655.00
-58.59%
Other Expenses
-165.30
-10.60
-154.70
-1,459.43%
Total Expenditure (Excl Depreciation)
32,765.00
77,558.00
-44,793.00
-57.75%
Operating Profit (PBDIT) excl Other Income
14,001.00
14,295.00
-294.00
-2.06%
Other Income
4,952.00
-137.00
5,089.00
3,714.60%
Operating Profit (PBDIT)
15,865.00
17,973.00
-2,108.00
-11.73%
Interest
1,653.00
919.00
734.00
79.87%
Exceptional Items
-51.00
-1,293.00
1,242.00
96.06%
Gross Profit (PBDT)
28,600.00
50,362.00
-21,762.00
-43.21%
Depreciation
1,075.00
3,815.00
-2,740.00
-71.82%
Profit Before Tax
13,086.00
11,946.00
1,140.00
9.54%
Tax
2,437.00
2,320.00
117.00
5.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,631.00
9,578.00
1,053.00
10.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,631.00
9,578.00
1,053.00
10.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
48.00
-30.00
-62.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,649.00
9,626.00
1,023.00
10.63%
Equity Capital
0
0
0.00
Face Value
0.25
0.02
0.00
Reserves
24,856.00
18,041.00
6,815.00
37.78%
Earnings per share (EPS)
2.46
6.95
-4.49
-64.60%
Diluted Earnings per share
2.46
6.95
-4.49
-64.60%
Operating Profit Margin (Excl OI)
21.04%
15.56%
0.00
5.48%
Gross Profit Margin
30.28%
17.16%
0.00
13.12%
PAT Margin
22.73%
10.43%
0.00
12.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,676.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.04% vs 6.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,064.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.50% vs 11.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,091.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.26% vs -4.78% in Dec 2023
Annual - Interest
Interest 165.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.27% vs 78.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.04%
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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