Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
850.73
864.71
867.87
698.14
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
850.73
864.71
867.87
698.14
Raw Material Cost
710.65
714.41
693.18
550.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.86
29.16
35.50
32.55
Selling and Distribution Expenses
185.14
144.58
129.99
128.51
Other Expenses
-3.39
-2.92
-3.55
-3.25
Total Expenditure (Excl Depreciation)
895.79
858.99
823.17
678.83
Operating Profit (PBDIT) excl Other Income
-45.099999999999994
5.699999999999999
44.699999999999996
19.3
Other Income
17.09
-8.98
-12.88
-7.41
Operating Profit (PBDIT)
6.77
23.33
56.03
37.41
Interest
33.86
29.16
35.50
32.55
Exceptional Items
-14.54
-8.41
-51.67
-4.04
Gross Profit (PBDT)
140.07
150.30
174.69
147.82
Depreciation
34.74
26.58
24.21
25.50
Profit Before Tax
-76.38
-40.83
-55.35
-24.68
Tax
3.73
-6.36
0.11
-3.37
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-80.30
-34.58
-55.19
-21.95
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-80.30
-34.58
-55.19
-21.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.28
0.64
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-80.30
-34.57
-55.46
-21.31
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
Reserves
97.48
113.74
9.27
-178.73
Earnings per share (EPS)
-0.89
-0.43
-1.6
-1.34
Diluted Earnings per share
-0.89
-0.43
-1.6
-1.34
Operating Profit Margin (Excl OI)
-5.3%
0.66%
5.15%
2.77%
Gross Profit Margin
-4.89%
-1.65%
-3.59%
0.12%
PAT Margin
-9.44%
-4.0%
-6.36%
-3.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.62% vs -0.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -132.08% vs 37.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -131.89% vs -53.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.10% vs -17.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Westrock Coffee Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
850.73
1,066.78
-216.05
-20.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
850.73
1,066.78
-216.05
-20.25%
Raw Material Cost
710.65
854.33
-143.68
-16.82%
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
33.86
2.55
31.31
1,227.84%
Selling and Distribution Expenses
185.14
125.02
60.12
48.09%
Other Expenses
-3.39
0.11
-3.50
-3,181.82%
Total Expenditure (Excl Depreciation)
895.79
982.97
-87.18
-8.87%
Operating Profit (PBDIT) excl Other Income
-45.07
83.82
-128.89
-153.77%
Other Income
17.09
-0.47
17.56
3,736.17%
Operating Profit (PBDIT)
6.77
109.95
-103.18
-93.84%
Interest
33.86
2.55
31.31
1,227.84%
Exceptional Items
-14.54
-0.86
-13.68
-1,590.70%
Gross Profit (PBDT)
140.07
212.45
-72.38
-34.07%
Depreciation
34.74
26.60
8.14
30.60%
Profit Before Tax
-76.38
79.94
-156.32
-195.55%
Tax
3.73
19.69
-15.96
-81.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
-80.30
60.25
-140.55
-233.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-80.30
60.25
-140.55
-233.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-80.30
60.25
-140.55
-233.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
97.48
322.61
-225.13
-69.78%
Earnings per share (EPS)
-0.89
5.16
-6.05
-117.25%
Diluted Earnings per share
-0.89
5.16
-6.05
-117.25%
Operating Profit Margin (Excl OI)
-5.30%
7.86%
0.00
-13.16%
Gross Profit Margin
-4.89%
9.99%
0.00
-14.88%
PAT Margin
-9.44%
5.65%
0.00
-15.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.62% vs -0.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -8.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -132.08% vs 37.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -131.89% vs -53.12% in Dec 2023
Annual - Interest
Interest 3.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.10% vs -17.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.30%
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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