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
5,26,816.00
5,52,252.00
4,73,479.00
3,72,216.00
3,38,446.00
4,31,980.00
3,90,834.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,26,816.00
5,52,252.00
4,73,479.00
3,72,216.00
3,38,446.00
4,31,980.00
3,90,834.00
Raw Material Cost
3,82,767.00
4,02,414.00
3,61,741.00
2,82,463.00
2,59,319.00
3,26,895.00
3,03,478.00
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
79,176.00
75,364.00
65,480.00
56,944.00
53,788.00
64,191.00
59,998.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,592.00
1,684.00
1,205.00
1,167.00
1,349.00
1,674.00
1,658.00
Selling and Distribution Expenses
44,250.00
42,497.00
39,178.00
29,358.00
32,847.00
39,871.00
37,405.00
Other Expenses
-4,981.10
-5,040.30
-4,415.90
-4,008.40
-3,833.90
-4,732.60
-4,575.74
Total Expenditure (Excl Depreciation)
4,57,974.00
4,71,556.00
4,23,445.00
3,29,848.00
3,08,964.00
3,85,305.00
3,56,782.00
Operating Profit (PBDIT) excl Other Income
68842
80696
50034
42368
29482
46675
34052
Other Income
3,500.00
727.00
296.00
1,737.00
-167.00
2,234.00
-471.00
Operating Profit (PBDIT)
91,434.00
99,776.00
71,059.00
62,824.00
47,096.00
65,868.00
48,725.00
Interest
1,592.00
1,684.00
1,205.00
1,167.00
1,349.00
1,674.00
1,658.00
Exceptional Items
-1,374.00
-10,445.00
-2,715.00
306.00
-3,798.00
-2,262.00
-901.00
Gross Profit (PBDT)
1,44,049.00
1,49,838.00
1,11,738.00
89,753.00
79,127.00
1,05,085.00
87,356.00
Depreciation
19,092.00
18,353.00
20,729.00
18,719.00
17,781.00
16,959.00
15,144.00
Profit Before Tax
69,376.00
69,294.00
46,410.00
43,244.00
24,168.00
44,973.00
31,021.00
Tax
16,634.00
16,794.00
12,108.00
9,947.00
5,843.00
10,336.00
6,785.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50,390.00
49,825.00
32,722.00
32,787.00
19,319.00
35,861.00
24,897.00
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
50,390.00
49,825.00
32,722.00
32,787.00
19,319.00
35,861.00
24,897.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
186.00
107.00
247.00
456.00
755.00
635.00
466.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50,576.00
49,932.00
32,969.00
33,243.00
20,074.00
36,496.00
25,363.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.26
1.26
1.26
1.26
1.26
1.2
1.2
Reserves
1,94,049.00
1,77,791.00
1,62,717.00
1,41,045.00
1,45,295.00
1,38,594.00
1,23,379.00
Earnings per share (EPS)
24.78
24.5
16.09
16.12
9.5
17.64
12.25
Diluted Earnings per share
24.78
24.5
16.09
16.12
9.5
17.64
12.25
Operating Profit Margin (Excl OI)
13.07%
14.61%
10.57%
11.38%
8.71%
10.8%
8.71%
Gross Profit Margin
16.79%
15.87%
14.18%
16.65%
12.39%
14.34%
11.81%
PAT Margin
9.57%
9.02%
6.91%
8.81%
5.71%
8.3%
6.37%
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 -4.61% vs 16.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.29% vs 51.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.22% vs 39.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.46% vs 39.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Volvo AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
5,26,816.00
1,22,878.00
4,03,938.00
328.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,26,816.00
1,22,878.00
4,03,938.00
328.73%
Raw Material Cost
3,82,767.00
74,253.00
3,08,514.00
415.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79,176.00
31,850.00
47,326.00
148.59%
Power Cost
0
0
0.00
Manufacturing Expenses
1,592.00
2,664.00
-1,072.00
-40.24%
Selling and Distribution Expenses
44,250.00
23,269.00
20,981.00
90.17%
Other Expenses
-4,981.10
-2,996.00
-1,985.10
-66.26%
Total Expenditure (Excl Depreciation)
4,57,974.00
1,02,076.00
3,55,898.00
348.66%
Operating Profit (PBDIT) excl Other Income
68,842.00
20,802.00
48,040.00
230.94%
Other Income
3,500.00
-98.00
3,598.00
3,671.43%
Operating Profit (PBDIT)
91,434.00
27,538.00
63,896.00
232.03%
Interest
1,592.00
2,664.00
-1,072.00
-40.24%
Exceptional Items
-1,374.00
-1,445.00
71.00
4.91%
Gross Profit (PBDT)
1,44,049.00
48,625.00
95,424.00
196.24%
Depreciation
19,092.00
6,760.00
12,332.00
182.43%
Profit Before Tax
69,376.00
16,669.00
52,707.00
316.20%
Tax
16,634.00
4,216.00
12,418.00
294.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
50,390.00
12,243.00
38,147.00
311.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50,390.00
12,243.00
38,147.00
311.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
186.00
2.00
184.00
9,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50,576.00
12,245.00
38,331.00
313.03%
Equity Capital
0
0
0.00
Face Value
1.26
1.20
0.00
Reserves
1,94,049.00
96,924.00
97,125.00
100.21%
Earnings per share (EPS)
24.78
9.75
15.03
154.15%
Diluted Earnings per share
24.78
9.75
15.03
154.15%
Operating Profit Margin (Excl OI)
13.07%
16.99%
0.00
-3.92%
Gross Profit Margin
16.79%
19.07%
0.00
-2.28%
PAT Margin
9.57%
9.96%
0.00
-0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52,681.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.61% vs 16.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,057.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.29% vs 51.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,793.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.22% vs 39.97% in Dec 2023
Annual - Interest
Interest 159.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.46% vs 39.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.07%
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."
