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
11,834.00
11,108.00
10,340.00
8,504.00
7,432.00
7,159.00
6,023.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,834.00
11,108.00
10,340.00
8,504.00
7,432.00
7,159.00
6,023.00
Raw Material Cost
7,155.00
6,590.00
6,131.00
4,609.00
3,918.00
3,818.00
3,110.00
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
1,788.00
2,081.00
1,567.00
1,407.00
1,261.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
142.00
118.00
73.00
51.00
47.00
22.00
1.00
Selling and Distribution Expenses
2,733.00
3,066.00
2,563.00
2,480.00
2,266.00
2,276.00
2,062.00
Other Expenses
-193.00
-219.90
-164.00
-145.80
-130.80
-2.20
-0.10
Total Expenditure (Excl Depreciation)
9,888.00
9,656.00
8,694.00
7,089.00
6,184.00
6,094.00
5,172.00
Operating Profit (PBDIT) excl Other Income
1946
1452
1646
1415
1248
1065
851
Other Income
19.00
4.00
32.00
113.00
10.00
14.00
21.00
Operating Profit (PBDIT)
2,374.00
1,838.00
2,056.00
1,806.00
1,495.00
1,281.00
998.00
Interest
142.00
118.00
73.00
51.00
47.00
22.00
1.00
Exceptional Items
1,044.00
383.00
-703.00
-317.00
579.00
115.00
283.00
Gross Profit (PBDT)
4,679.00
4,518.00
4,209.00
3,895.00
3,514.00
3,341.00
2,913.00
Depreciation
409.00
382.00
378.00
278.00
237.00
202.00
126.00
Profit Before Tax
2,867.00
1,721.00
902.00
1,160.00
1,790.00
1,172.00
1,154.00
Tax
778.00
458.00
115.00
277.00
412.00
195.00
251.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,086.00
1,259.00
782.00
886.00
1,366.00
972.00
897.00
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
2,086.00
1,259.00
782.00
886.00
1,366.00
972.00
897.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
4.00
3.00
2.00
3.00
3.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,093.00
1,263.00
785.00
888.00
1,369.00
975.00
902.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,526.00
2,962.00
2,351.00
2,030.00
1,634.00
2,981.00
3,074.00
Earnings per share (EPS)
1.13
0.68
0.43
0.49
0.75
0.36
0.33
Diluted Earnings per share
1.13
0.68
0.43
0.49
0.75
0.36
0.33
Operating Profit Margin (Excl OI)
16.44%
13.07%
15.92%
16.64%
16.79%
14.88%
14.13%
Gross Profit Margin
27.68%
18.93%
12.38%
16.91%
27.27%
19.19%
21.25%
PAT Margin
17.63%
11.33%
7.56%
10.42%
18.38%
13.58%
14.89%
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 6.54% vs 7.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 65.72% vs 60.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.41% vs -9.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.34% vs 61.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Universal Music Group NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
11,834.00
2,100.00
9,734.00
463.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,834.00
2,100.00
9,734.00
463.52%
Raw Material Cost
7,155.00
1,728.00
5,427.00
314.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,788.00
1,398.00
390.00
27.90%
Power Cost
0
0
0.00
Manufacturing Expenses
142.00
13.00
129.00
992.31%
Selling and Distribution Expenses
2,733.00
156.00
2,577.00
1,651.92%
Other Expenses
-193.00
-141.10
-51.90
-36.78%
Total Expenditure (Excl Depreciation)
9,888.00
1,884.00
8,004.00
424.84%
Operating Profit (PBDIT) excl Other Income
1,946.00
216.00
1,730.00
800.93%
Other Income
19.00
42.00
-23.00
-54.76%
Operating Profit (PBDIT)
2,374.00
348.00
2,026.00
582.18%
Interest
142.00
13.00
129.00
992.31%
Exceptional Items
1,044.00
-3.00
1,047.00
34,900.00%
Gross Profit (PBDT)
4,679.00
372.00
4,307.00
1,157.80%
Depreciation
409.00
112.00
297.00
265.18%
Profit Before Tax
2,867.00
220.00
2,647.00
1,203.18%
Tax
778.00
51.00
727.00
1,425.49%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
2,086.00
169.00
1,917.00
1,134.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,086.00
169.00
1,917.00
1,134.32%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
7.00
1.00
6.00
600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,093.00
170.00
1,923.00
1,131.18%
Equity Capital
0
0
0.00
Face Value
10.00
0.01
0.00
Reserves
4,526.00
548.00
3,978.00
725.91%
Earnings per share (EPS)
1.13
1.69
-0.56
-33.14%
Diluted Earnings per share
1.13
1.69
-0.56
-33.14%
Operating Profit Margin (Excl OI)
16.44%
9.24%
0.00
7.20%
Gross Profit Margin
27.68%
15.81%
0.00
11.87%
PAT Margin
17.63%
8.05%
0.00
9.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,183.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.54% vs 7.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 209.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.72% vs 60.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.41% vs -9.39% in Dec 2023
Annual - Interest
Interest 14.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.34% vs 61.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.44%
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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