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
723.22
769.37
686.97
570.78
471.06
527.11
518.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
723.22
769.37
686.97
570.78
471.06
527.11
518.92
Raw Material Cost
468.34
511.94
454.59
373.68
300.45
329.48
329.05
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
0.51
0.34
0.10
0.05
0.16
0.22
0.18
Selling and Distribution Expenses
152.68
155.01
121.98
132.11
112.12
127.42
116.56
Other Expenses
-0.05
-0.03
-0.01
-0.00
-0.02
-0.02
-0.02
Total Expenditure (Excl Depreciation)
621.01
666.95
576.56
505.79
412.57
456.91
445.62
Operating Profit (PBDIT) excl Other Income
102.2
102.4
110.39999999999999
65
58.5
70.19999999999999
73.3
Other Income
8.85
17.82
-12.16
20.79
17.93
15.79
1.21
Operating Profit (PBDIT)
129.23
138.47
115.91
103.34
94.61
104.78
93.18
Interest
0.51
0.34
0.10
0.05
0.16
0.22
0.18
Exceptional Items
16.32
0.00
0.00
0.00
0.00
-0.38
-1.13
Gross Profit (PBDT)
254.88
257.43
232.38
197.09
170.61
197.63
189.87
Depreciation
18.18
18.24
17.67
17.57
18.18
18.78
18.67
Profit Before Tax
126.87
119.89
98.14
85.73
76.26
85.40
73.21
Tax
40.06
28.01
22.25
20.42
17.29
20.57
16.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.83
91.91
75.94
65.33
58.99
64.92
56.89
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
86.83
91.91
75.94
65.33
58.99
64.92
56.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.03
-0.04
-0.02
-0.02
-0.08
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.81
91.89
75.89
65.31
58.97
64.84
56.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.69
0.69
0.69
0.69
0.69
0.69
0.69
Reserves
870.74
823.42
783.17
769.04
763.33
759.85
750.62
Earnings per share (EPS)
1.18
1.24
1.01
0.86
0.77
0.83
0.72
Diluted Earnings per share
1.18
1.24
1.01
0.86
0.77
0.83
0.72
Operating Profit Margin (Excl OI)
14.13%
13.31%
16.07%
11.39%
12.42%
13.32%
14.13%
Gross Profit Margin
20.06%
17.95%
16.86%
18.1%
20.05%
19.76%
17.71%
PAT Margin
12.01%
11.95%
11.05%
11.45%
12.52%
12.32%
10.96%
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 -6.00% vs 11.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.55% vs 21.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.25% vs -5.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.67% vs 200.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tootsie Roll Industries, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
723.22
1,020.42
-297.20
-29.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
723.22
1,020.42
-297.20
-29.13%
Raw Material Cost
468.34
738.86
-270.52
-36.61%
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
0.51
40.50
-39.99
-98.74%
Selling and Distribution Expenses
152.68
186.49
-33.81
-18.13%
Other Expenses
-0.05
-4.05
4.00
98.77%
Total Expenditure (Excl Depreciation)
621.01
925.36
-304.35
-32.89%
Operating Profit (PBDIT) excl Other Income
102.20
95.07
7.13
7.50%
Other Income
8.85
6.42
2.43
37.85%
Operating Profit (PBDIT)
129.23
135.44
-6.21
-4.59%
Interest
0.51
40.50
-39.99
-98.74%
Exceptional Items
16.32
-14.50
30.82
212.55%
Gross Profit (PBDT)
254.88
281.56
-26.68
-9.48%
Depreciation
18.18
33.95
-15.77
-46.45%
Profit Before Tax
126.87
46.48
80.39
172.96%
Tax
40.06
16.31
23.75
145.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.83
30.17
56.66
187.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.83
30.17
56.66
187.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0.00
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.81
30.17
56.64
187.74%
Equity Capital
0
0
0.00
Face Value
0.69
0.00
0.00
Reserves
870.74
529.99
340.75
64.29%
Earnings per share (EPS)
1.18
0.29
0.89
306.90%
Diluted Earnings per share
1.18
0.29
0.89
306.90%
Operating Profit Margin (Excl OI)
14.13%
9.32%
0.00
4.81%
Gross Profit Margin
20.06%
7.88%
0.00
12.18%
PAT Margin
12.01%
2.96%
0.00
9.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.00% vs 11.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.55% vs 21.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.25% vs -5.78% in Dec 2023
Annual - Interest
Interest 0.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.67% vs 200.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.13%
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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