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
10,751.43
10,478.48
10,216.90
3,898.07
4,874.74
4,617.52
4,027.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,751.43
10,478.48
10,216.90
3,898.07
4,874.74
4,617.52
4,027.38
Raw Material Cost
5,951.49
5,648.59
5,667.05
3,540.86
3,472.50
3,660.51
3,674.09
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
599.22
536.88
351.81
327.81
331.54
305.52
291.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
504.75
384.97
350.39
262.26
473.53
352.09
265.63
Selling and Distribution Expenses
655.76
570.87
389.36
324.93
332.67
308.35
303.42
Other Expenses
-110.40
-92.19
-70.22
-59.01
-80.51
-65.76
-55.75
Total Expenditure (Excl Depreciation)
6,607.25
6,219.47
6,056.40
3,865.79
3,805.17
3,968.86
3,977.51
Operating Profit (PBDIT) excl Other Income
4144.2
4259
4160.5
32.3
1069.6
648.7
49.900000000000006
Other Income
516.47
486.51
190.42
0.98
-121.50
5.77
12.58
Operating Profit (PBDIT)
5,984.58
5,774.57
5,335.00
856.57
1,745.35
1,389.03
785.71
Interest
504.75
384.97
350.39
262.26
473.53
352.09
265.63
Exceptional Items
46.89
133.01
-61.21
-26.71
112.50
813.18
-7.89
Gross Profit (PBDT)
4,799.94
4,829.89
4,549.85
357.21
1,402.24
957.00
353.28
Depreciation
1,323.93
1,029.04
984.09
823.31
797.28
734.60
723.26
Profit Before Tax
4,202.79
4,493.57
3,939.32
-255.71
587.04
1,115.53
-211.08
Tax
-13.79
27.81
-41.84
8.46
9.25
5.23
9.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,223.48
4,467.81
3,983.51
-264.82
576.20
1,107.48
-219.73
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
4,223.48
4,467.81
3,983.51
-264.82
576.20
1,107.48
-219.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.90
-2.05
-1.27
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,216.58
4,465.76
3,982.23
-264.82
576.20
1,107.48
-219.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.07
0.07
0.07
0.07
0.06
0.07
0.07
Reserves
14,936.12
11,229.15
10,461.00
6,881.52
6,189.77
6,708.17
5,530.55
Earnings per share (EPS)
43.86
51.53
48.11
-3.39
7.76
14.97
-3.01
Diluted Earnings per share
43.86
51.53
48.11
-3.39
7.76
14.97
-3.01
Operating Profit Margin (Excl OI)
38.55%
40.65%
40.72%
0.83%
21.94%
14.05%
1.24%
Gross Profit Margin
51.4%
52.7%
48.19%
14.56%
28.4%
40.07%
12.72%
PAT Margin
39.28%
42.64%
38.99%
-6.79%
11.82%
23.98%
-5.46%
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 2.60% vs 2.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.58% vs 12.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.40% vs 2.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.09% vs 9.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TORM Plc With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
10,751.43
3,82,547.24
-3,71,795.81
-97.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,751.43
3,82,547.24
-3,71,795.81
-97.19%
Raw Material Cost
5,951.49
3,41,346.77
-3,35,395.28
-98.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
599.22
51,957.42
-51,358.20
-98.85%
Power Cost
0
0
0.00
Manufacturing Expenses
504.75
6,185.24
-5,680.49
-91.84%
Selling and Distribution Expenses
655.76
0.00
655.76
Other Expenses
-110.40
-5,814.27
5,703.87
98.10%
Total Expenditure (Excl Depreciation)
6,607.25
3,41,346.77
-3,34,739.52
-98.06%
Operating Profit (PBDIT) excl Other Income
4,144.18
41,200.47
-37,056.29
-89.94%
Other Income
516.47
11,081.03
-10,564.56
-95.34%
Operating Profit (PBDIT)
5,984.58
93,957.76
-87,973.18
-93.63%
Interest
504.75
6,185.24
-5,680.49
-91.84%
Exceptional Items
46.89
-1,641.12
1,688.01
102.86%
Gross Profit (PBDT)
4,799.94
41,200.47
-36,400.53
-88.35%
Depreciation
1,323.93
42,600.25
-41,276.32
-96.89%
Profit Before Tax
4,202.79
43,531.14
-39,328.35
-90.35%
Tax
-13.79
3,102.96
-3,116.75
-100.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,223.48
42,124.47
-37,900.99
-89.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,223.48
42,124.47
-37,900.99
-89.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.90
848.14
-855.04
-100.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,216.58
42,972.61
-38,756.03
-90.19%
Equity Capital
0
0
0.00
Face Value
0.07
0.00
0.00
Reserves
14,936.12
4,09,893.47
-3,94,957.35
-96.36%
Earnings per share (EPS)
43.86
2,666.60
-2,622.74
-98.36%
Diluted Earnings per share
43.86
2,666.60
-2,622.74
-98.36%
Operating Profit Margin (Excl OI)
38.55%
10.53%
0.00
28.02%
Gross Profit Margin
51.40%
22.52%
0.00
28.88%
PAT Margin
39.28%
11.01%
0.00
28.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,075.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.60% vs 2.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 421.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.58% vs 12.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 546.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.40% vs 2.79% in Dec 2023
Annual - Interest
Interest 50.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.09% vs 9.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.55%
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."
