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
11,202.26
11,164.99
10,419.29
8,971.34
8,149.72
7,986.25
7,791.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,202.26
11,164.99
10,419.29
8,971.34
8,149.72
7,986.25
7,791.07
Raw Material Cost
6,399.08
6,113.56
5,965.07
5,002.92
4,452.83
4,399.26
4,273.80
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
165.12
151.79
129.26
118.87
143.88
142.78
137.38
Selling and Distribution Expenses
2,246.75
2,388.09
2,182.08
1,952.80
1,850.65
1,865.55
1,772.78
Other Expenses
-10.93
-10.18
-8.23
-7.88
-10.63
-10.56
-9.89
Total Expenditure (Excl Depreciation)
8,701.62
8,551.68
8,194.10
6,995.82
6,341.06
6,301.96
6,085.10
Operating Profit (PBDIT) excl Other Income
2500.6
2613.2999999999997
2225.2000000000003
1975.5
1808.7
1684.3000000000002
1706
Other Income
-10.60
-27.87
-25.54
-21.01
-16.43
-20.99
-21.99
Operating Profit (PBDIT)
3,029.93
3,094.02
2,532.93
2,237.26
2,057.72
1,928.09
1,953.54
Interest
165.12
151.79
129.26
118.87
143.88
142.78
137.38
Exceptional Items
149.01
-261.78
-153.33
-38.40
-153.35
-139.74
-136.54
Gross Profit (PBDT)
4,803.19
5,051.43
4,454.22
3,968.42
3,696.89
3,586.99
3,517.27
Depreciation
539.89
508.59
333.27
282.76
265.49
264.79
269.57
Profit Before Tax
2,473.94
2,171.86
1,917.07
1,797.22
1,495.00
1,380.78
1,410.06
Tax
252.70
310.08
272.25
314.40
219.58
234.03
239.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,221.24
1,861.79
1,644.82
1,477.51
1,278.71
1,149.69
1,177.56
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
2,221.24
1,861.79
1,644.82
1,477.51
1,278.71
1,149.69
1,177.56
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
5.31
-3.29
-2.94
-6.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,221.24
1,861.79
1,644.82
1,482.82
1,275.41
1,146.75
1,171.05
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
4,714.65
4,099.09
3,299.54
2,757.23
2,234.35
1,739.22
1,398.72
Earnings per share (EPS)
10.92
9.06
7.96
7.11
6.11
5.46
5.58
Diluted Earnings per share
10.92
9.06
7.96
7.11
6.11
5.46
5.58
Operating Profit Margin (Excl OI)
22.32%
23.41%
21.36%
22.02%
22.19%
21.09%
21.9%
Gross Profit Margin
26.9%
24.01%
21.6%
23.18%
21.6%
20.61%
21.56%
PAT Margin
19.83%
16.68%
15.79%
16.47%
15.69%
14.4%
15.11%
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 0.33% vs 7.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.30% vs 13.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.61% vs 22.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.76% vs 17.40% 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 Hershey Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,202.26
36,441.00
-25,238.74
-69.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,202.26
36,441.00
-25,238.74
-69.26%
Raw Material Cost
6,399.08
24,202.00
-17,802.92
-73.56%
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
165.12
508.00
-342.88
-67.50%
Selling and Distribution Expenses
2,246.75
6,509.00
-4,262.25
-65.48%
Other Expenses
-10.93
-10.80
-0.13
-1.20%
Total Expenditure (Excl Depreciation)
8,701.62
31,111.00
-22,409.38
-72.03%
Operating Profit (PBDIT) excl Other Income
2,500.64
5,330.00
-2,829.36
-53.08%
Other Income
-10.60
114.00
-124.60
-109.30%
Operating Profit (PBDIT)
3,029.93
6,746.00
-3,716.07
-55.09%
Interest
165.12
508.00
-342.88
-67.50%
Exceptional Items
149.01
988.00
-838.99
-84.92%
Gross Profit (PBDT)
4,803.19
12,239.00
-7,435.81
-60.76%
Depreciation
539.89
1,302.00
-762.11
-58.53%
Profit Before Tax
2,473.94
5,924.00
-3,450.06
-58.24%
Tax
252.70
1,469.00
-1,216.30
-82.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,221.24
4,611.00
-2,389.76
-51.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,221.24
4,611.00
-2,389.76
-51.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.00
-12.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,221.24
4,623.00
-2,401.76
-51.95%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
4,714.65
26,932.00
-22,217.35
-82.49%
Earnings per share (EPS)
10.92
3.42
7.50
219.30%
Diluted Earnings per share
10.92
3.42
7.50
219.30%
Operating Profit Margin (Excl OI)
22.32%
14.63%
0.00
7.69%
Gross Profit Margin
26.90%
19.83%
0.00
7.07%
PAT Margin
19.83%
12.65%
0.00
7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,120.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.33% vs 7.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 222.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.30% vs 13.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.61% vs 22.02% in Dec 2023
Annual - Interest
Interest 16.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.76% vs 17.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.32%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
