Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,725.30
1,726.59
1,731.24
1,503.73
431.78
1,398.24
1,372.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,725.30
1,726.59
1,731.24
1,503.73
431.78
1,398.24
1,372.29
Raw Material Cost
1,035.78
1,025.38
1,016.32
878.77
569.03
916.47
973.51
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
167.76
146.67
117.50
116.64
103.41
84.16
78.22
Selling and Distribution Expenses
216.90
212.16
181.49
162.31
108.48
229.60
217.62
Other Expenses
-16.78
-14.67
-11.75
-11.66
-10.34
-8.42
-7.82
Total Expenditure (Excl Depreciation)
1,252.67
1,237.54
1,197.81
1,041.08
677.52
1,146.07
1,191.14
Operating Profit (PBDIT) excl Other Income
472.59999999999997
489
533.4000000000001
462.70000000000005
-245.7
252.2
181.20000000000002
Other Income
-0.06
0.02
0.04
-0.14
11.03
-0.04
-2.60
Operating Profit (PBDIT)
636.00
643.27
686.09
611.17
-84.17
412.70
339.51
Interest
167.76
146.67
117.50
116.64
103.41
84.16
78.22
Exceptional Items
-13.27
-29.29
-25.90
-89.52
-4.73
-38.98
-37.64
Gross Profit (PBDT)
689.52
701.21
714.91
624.96
-137.25
481.78
398.78
Depreciation
163.44
154.21
152.62
148.66
150.55
160.56
160.96
Profit Before Tax
291.53
313.11
390.07
256.35
-342.85
129.00
62.70
Tax
64.03
78.91
98.88
-0.16
-30.52
39.53
17.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.50
234.20
291.19
256.51
-312.32
89.48
44.79
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
227.50
234.20
291.19
256.51
-312.32
89.48
44.79
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
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
227.50
234.20
291.19
256.51
-312.32
89.48
44.79
Equity Capital
0.00
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
0.01
Reserves
-461.54
-208.22
-437.66
-33.92
-105.80
210.89
265.19
Earnings per share (EPS)
3.79
3.63
4.14
3.22
-3.99
1.1
0.52
Diluted Earnings per share
3.79
3.63
4.14
3.22
-3.99
1.1
0.52
Operating Profit Margin (Excl OI)
27.39%
28.32%
30.81%
30.77%
-56.91%
18.04%
13.2%
Gross Profit Margin
26.37%
27.07%
31.35%
26.93%
-44.54%
20.71%
16.3%
PAT Margin
13.19%
13.56%
16.82%
17.06%
-72.33%
6.4%
3.26%
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 -0.08% vs -0.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.86% vs -19.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.12% vs -6.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.38% vs 24.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of United Parks & Resorts, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,725.30
6,578.10
-4,852.80
-73.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,725.30
6,578.10
-4,852.80
-73.77%
Raw Material Cost
1,035.78
4,848.10
-3,812.32
-78.64%
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
167.76
470.50
-302.74
-64.34%
Selling and Distribution Expenses
216.90
1,565.10
-1,348.20
-86.14%
Other Expenses
-16.78
-47.05
30.27
64.34%
Total Expenditure (Excl Depreciation)
1,252.67
6,413.20
-5,160.53
-80.47%
Operating Profit (PBDIT) excl Other Income
472.63
164.90
307.73
186.62%
Other Income
-0.06
47.10
-47.16
-100.13%
Operating Profit (PBDIT)
636.00
645.60
-9.60
-1.49%
Interest
167.76
470.50
-302.74
-64.34%
Exceptional Items
-13.27
-82.80
69.53
83.97%
Gross Profit (PBDT)
689.52
1,730.00
-1,040.48
-60.14%
Depreciation
163.44
433.60
-270.16
-62.31%
Profit Before Tax
291.53
-341.30
632.83
185.42%
Tax
64.03
-28.00
92.03
328.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
227.50
-311.50
539.00
173.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.50
-311.50
539.00
173.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.80
1.80
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.50
-313.30
540.80
172.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-461.54
2,862.70
-3,324.24
-116.12%
Earnings per share (EPS)
3.79
-2.05
5.84
284.88%
Diluted Earnings per share
3.79
-2.05
5.84
284.88%
Operating Profit Margin (Excl OI)
27.39%
2.51%
0.00
24.88%
Gross Profit Margin
26.37%
1.40%
0.00
24.97%
PAT Margin
13.19%
-4.74%
0.00
17.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 172.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.08% vs -0.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.86% vs -19.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.12% vs -6.22% in Dec 2023
Annual - Interest
Interest 16.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.38% vs 24.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






