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
7,618.32
7,283.77
7,274.34
6,280.19
5,054.93
4,770.36
4,546.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,618.32
7,283.77
7,274.34
6,280.19
5,054.93
4,770.36
4,546.65
Raw Material Cost
5,614.43
5,326.72
5,275.74
4,640.47
3,858.59
3,638.40
3,448.71
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
0.00
4.92
2.17
1.00
1.24
4.03
2.74
Selling and Distribution Expenses
1,255.85
1,185.63
1,188.78
1,030.43
806.65
775.28
735.49
Other Expenses
0.00
-0.49
-0.22
-0.10
-0.12
-0.40
-0.27
Total Expenditure (Excl Depreciation)
6,870.28
6,512.34
6,464.52
5,670.90
4,665.24
4,413.68
4,184.20
Operating Profit (PBDIT) excl Other Income
748
771.4
809.8000000000001
609.3
389.7
356.70000000000005
362.5
Other Income
51.37
26.18
22.67
18.99
11.84
10.74
9.50
Operating Profit (PBDIT)
840.23
832.69
864.18
656.42
427.43
391.94
394.05
Interest
0.00
4.92
2.17
1.00
1.24
4.03
2.74
Exceptional Items
3.23
-2.79
-0.92
0.24
-0.49
-0.54
0.13
Gross Profit (PBDT)
2,003.89
1,957.05
1,998.61
1,639.72
1,196.34
1,131.96
1,097.94
Depreciation
40.82
35.09
31.68
28.13
25.91
24.51
22.09
Profit Before Tax
802.64
789.89
829.41
627.53
399.80
362.85
369.34
Tax
166.90
155.75
125.72
128.80
76.62
67.08
72.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
498.89
499.37
549.80
381.67
246.44
225.54
223.14
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
498.89
499.37
549.80
381.67
246.44
225.54
223.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.45
97.80
102.53
79.79
53.59
49.83
53.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
598.35
597.17
652.33
461.46
300.03
275.36
276.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
2,656.99
2,229.84
1,889.24
1,664.95
1,486.68
1,435.43
1,347.85
Earnings per share (EPS)
13.3
13.67
15.41
10.78
7.01
6.5
6.49
Diluted Earnings per share
13.3
13.67
15.41
10.78
7.01
6.5
6.49
Operating Profit Margin (Excl OI)
9.82%
10.59%
11.13%
9.7%
7.71%
7.48%
7.97%
Gross Profit Margin
11.07%
11.33%
11.84%
10.44%
8.42%
8.12%
8.61%
PAT Margin
6.55%
6.86%
7.56%
6.08%
4.88%
4.73%
4.91%
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 4.59% vs 0.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.18% vs -8.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.18% vs -4.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs 122.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Watsco, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,618.32
14,261.00
-6,642.68
-46.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,618.32
14,261.00
-6,642.68
-46.58%
Raw Material Cost
5,614.43
9,963.00
-4,348.57
-43.65%
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
0.00
0.00
0.00
Selling and Distribution Expenses
1,255.85
1,830.00
-574.15
-31.37%
Other Expenses
0.00
15.20
-15.20
-100.00%
Total Expenditure (Excl Depreciation)
6,870.28
11,945.00
-5,074.72
-42.48%
Operating Profit (PBDIT) excl Other Income
748.04
2,316.00
-1,567.96
-67.70%
Other Income
51.37
31.00
20.37
65.71%
Operating Profit (PBDIT)
840.23
2,498.00
-1,657.77
-66.36%
Interest
0.00
0.00
0.00
Exceptional Items
3.23
-278.00
281.23
101.16%
Gross Profit (PBDT)
2,003.89
4,298.00
-2,294.11
-53.38%
Depreciation
40.82
181.00
-140.18
-77.45%
Profit Before Tax
802.64
2,039.00
-1,236.36
-60.64%
Tax
166.90
305.00
-138.10
-45.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
498.89
1,645.00
-1,146.11
-69.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
498.89
1,645.00
-1,146.11
-69.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
99.45
89.00
10.45
11.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
598.35
1,734.00
-1,135.65
-65.49%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
2,656.99
-4,848.00
7,504.99
154.81%
Earnings per share (EPS)
13.30
4.07
9.23
226.78%
Diluted Earnings per share
13.30
4.07
9.23
226.78%
Operating Profit Margin (Excl OI)
9.82%
16.03%
0.00
-6.21%
Gross Profit Margin
11.07%
15.57%
0.00
-4.50%
PAT Margin
6.55%
11.53%
0.00
-4.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 761.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.59% vs 0.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.18% vs -8.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.18% vs -4.16% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.82%
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
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