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
9,932.00
9,481.00
8,862.00
9,004.00
8,612.00
9,035.00
8,485.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,932.00
9,481.00
8,862.00
9,004.00
8,612.00
9,035.00
8,485.00
Raw Material Cost
1,833.00
1,815.00
1,776.00
1,673.00
1,697.00
1,719.00
1,637.00
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
5,504.00
5,342.00
5,061.00
5,259.00
5,154.00
5,245.00
5,123.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
263.00
235.00
208.00
211.00
244.00
234.00
207.00
Selling and Distribution Expenses
13.00
6.00
14.00
16.00
28.00
9.00
9.00
Other Expenses
19.60
25.30
49.20
42.30
49.90
46.80
52.70
Total Expenditure (Excl Depreciation)
7,809.00
7,651.00
7,551.00
7,582.00
7,622.00
7,675.00
7,503.00
Operating Profit (PBDIT) excl Other Income
2123
1830
1311
1422
990
1360
982
Other Income
-244.00
138.00
435.00
701.00
399.00
209.00
278.00
Operating Profit (PBDIT)
2,335.00
2,473.00
2,313.00
2,773.00
2,157.00
2,298.00
2,002.00
Interest
263.00
235.00
208.00
211.00
244.00
234.00
207.00
Exceptional Items
-1,512.00
-454.00
-280.00
780.00
-134.00
-13.00
-202.00
Gross Profit (PBDT)
7,643.00
7,161.00
6,519.00
6,681.00
6,147.00
6,587.00
6,106.00
Depreciation
456.00
505.00
567.00
650.00
768.00
729.00
742.00
Profit Before Tax
104.00
1,279.00
1,258.00
2,692.00
1,011.00
1,322.00
851.00
Tax
192.00
215.00
194.00
536.00
249.00
249.00
136.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-98.00
1,055.00
1,049.00
2,142.00
738.00
1,044.00
695.00
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
-98.00
1,055.00
1,049.00
2,142.00
738.00
1,044.00
695.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
9.00
15.00
14.00
24.00
29.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-88.00
1,064.00
1,064.00
2,156.00
762.00
1,073.00
715.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,940.00
9,520.00
10,016.00
13,260.00
10,820.00
10,249.00
9,852.00
Earnings per share (EPS)
-0.96
9.95
9.54
14.9
7.66
8.03
5.27
Diluted Earnings per share
-0.96
9.95
9.54
14.9
7.66
8.03
5.27
Operating Profit Margin (Excl OI)
21.38%
19.3%
14.79%
15.79%
11.5%
15.05%
11.57%
Gross Profit Margin
5.64%
18.82%
20.59%
37.12%
20.66%
22.7%
18.77%
PAT Margin
-0.99%
11.13%
11.84%
23.79%
8.57%
11.56%
8.19%
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 4.76% vs 6.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -108.27% vs 0.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.45% vs 24.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.91% vs 12.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Willis Towers Watson Plc With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
9,932.00
11,554.90
-1,622.90
-14.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,932.00
11,554.90
-1,622.90
-14.05%
Raw Material Cost
1,833.00
154.30
1,678.70
1,087.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,504.00
6,522.30
-1,018.30
-15.61%
Power Cost
0
0
0.00
Manufacturing Expenses
263.00
381.30
-118.30
-31.03%
Selling and Distribution Expenses
13.00
1,753.90
-1,740.90
-99.26%
Other Expenses
19.60
46.10
-26.50
-57.48%
Total Expenditure (Excl Depreciation)
7,809.00
9,272.80
-1,463.80
-15.79%
Operating Profit (PBDIT) excl Other Income
2,123.00
2,282.10
-159.10
-6.97%
Other Income
-244.00
0.00
-244.00
Operating Profit (PBDIT)
2,335.00
3,124.40
-789.40
-25.27%
Interest
263.00
381.30
-118.30
-31.03%
Exceptional Items
-1,512.00
-26.00
-1,486.00
-5,715.38%
Gross Profit (PBDT)
7,643.00
10,558.30
-2,915.30
-27.61%
Depreciation
456.00
842.30
-386.30
-45.86%
Profit Before Tax
104.00
1,874.80
-1,770.80
-94.45%
Tax
192.00
404.40
-212.40
-52.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
-98.00
1,462.70
-1,560.70
-106.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-98.00
1,462.70
-1,560.70
-106.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
7.70
2.30
29.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-88.00
1,470.40
-1,558.40
-105.98%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
7,940.00
20,153.50
-12,213.50
-60.60%
Earnings per share (EPS)
-0.96
6.50
-7.46
-114.77%
Diluted Earnings per share
-0.96
6.50
-7.46
-114.77%
Operating Profit Margin (Excl OI)
21.38%
19.75%
0.00
1.63%
Gross Profit Margin
5.64%
23.51%
0.00
-17.87%
PAT Margin
-0.99%
12.66%
0.00
-13.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 993.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.76% vs 6.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -8.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -108.27% vs 0.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 257.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.45% vs 24.33% in Dec 2023
Annual - Interest
Interest 26.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.91% vs 12.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.38%
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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