Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
516.01
493.61
427.79
379.51
310.64
283.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
516.01
493.61
427.79
379.51
310.64
283.95
Raw Material Cost
317.98
313.54
326.33
268.43
207.01
192.20
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
0.00
0.03
0.26
0.36
0.79
1.16
Selling and Distribution Expenses
123.82
123.16
91.15
86.01
73.18
77.68
Other Expenses
0.04
0.04
0.03
0.01
-0.08
-0.12
Total Expenditure (Excl Depreciation)
442.19
437.12
418.02
354.92
280.19
269.88
Operating Profit (PBDIT) excl Other Income
73.8
56.5
9.8
24.6
30.5
14.1
Other Income
5.14
2.33
1.44
-1.96
2.25
0.43
Operating Profit (PBDIT)
79.71
59.48
14.17
24.70
34.83
16.58
Interest
0.00
0.03
0.26
0.36
0.79
1.16
Exceptional Items
-8.18
-0.87
-0.11
1.96
11.68
-1.93
Gross Profit (PBDT)
198.04
180.07
101.46
111.08
103.64
91.75
Depreciation
0.74
0.66
2.96
2.07
2.12
2.08
Profit Before Tax
70.79
57.92
10.84
24.23
43.60
11.40
Tax
14.84
11.29
3.03
5.24
10.91
1.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.95
46.63
7.81
19.02
32.66
9.42
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55.95
46.63
7.81
19.02
32.66
9.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.02
0.03
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.95
46.63
7.81
18.99
32.69
9.42
Equity Capital
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
Reserves
258.82
202.44
141.09
123.17
102.22
73.75
Earnings per share (EPS)
0.94
0.79
0.14
0.34
0.59
0.17
Diluted Earnings per share
0.94
0.79
0.14
0.34
0.59
0.17
Operating Profit Margin (Excl OI)
14.31%
11.44%
2.28%
6.48%
9.8%
4.96%
Gross Profit Margin
13.86%
11.87%
3.23%
6.93%
14.72%
4.75%
PAT Margin
10.84%
9.45%
1.83%
5.01%
10.51%
3.32%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.54% vs 15.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.17% vs 497.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.42% vs 350.39% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The Vita Coco Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
516.01
1,331.32
-815.31
-61.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
516.01
1,331.32
-815.31
-61.24%
Raw Material Cost
317.98
836.67
-518.69
-61.99%
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
0.00
26.03
-26.03
-100.00%
Selling and Distribution Expenses
123.82
268.23
-144.41
-53.84%
Other Expenses
0.04
-2.06
2.10
101.94%
Total Expenditure (Excl Depreciation)
442.19
1,110.30
-668.11
-60.17%
Operating Profit (PBDIT) excl Other Income
73.82
221.02
-147.20
-66.60%
Other Income
5.14
5.58
-0.44
-7.89%
Operating Profit (PBDIT)
79.71
254.59
-174.88
-68.69%
Interest
0.00
26.03
-26.03
-100.00%
Exceptional Items
-8.18
-14.52
6.34
43.66%
Gross Profit (PBDT)
198.04
494.65
-296.61
-59.96%
Depreciation
0.74
27.98
-27.24
-97.36%
Profit Before Tax
70.79
186.05
-115.26
-61.95%
Tax
14.84
46.74
-31.90
-68.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.95
139.31
-83.36
-59.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.95
139.31
-83.36
-59.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.95
139.31
-83.36
-59.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
258.82
1,727.49
-1,468.67
-85.02%
Earnings per share (EPS)
0.94
1.38
-0.44
-31.88%
Diluted Earnings per share
0.94
1.38
-0.44
-31.88%
Operating Profit Margin (Excl OI)
14.31%
16.60%
0.00
-2.29%
Gross Profit Margin
13.86%
16.08%
0.00
-2.22%
PAT Margin
10.84%
10.46%
0.00
0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.54% vs 15.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.17% vs 497.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.42% vs 350.39% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.31%
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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