Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
42,297.20
47,908.90
58,978.60
31,304.20
20,095.00
36,558.30
39,624.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,297.20
47,908.90
58,978.60
31,304.20
20,095.00
36,558.30
39,624.80
Raw Material Cost
41,582.50
47,124.57
58,456.60
31,238.10
19,572.40
35,994.20
39,098.50
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
482.50
512.30
507.40
386.70
366.90
470.40
442.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.50
149.50
113.20
45.80
48.10
80.10
74.90
Selling and Distribution Expenses
297.10
308.00
308.70
247.60
311.10
322.20
299.60
Other Expenses
-61.30
-66.18
-62.06
-43.25
-41.50
-55.05
-51.70
Total Expenditure (Excl Depreciation)
41,879.60
47,432.57
58,765.30
31,485.70
19,883.50
36,316.40
39,398.10
Operating Profit (PBDIT) excl Other Income
417.59999999999997
476.3
213.29999999999998
-181.5
211.5
241.9
226.70000000000002
Other Income
-156.80
-221.70
52.90
340.80
33.00
93.20
51.30
Operating Profit (PBDIT)
367.20
359.13
374.00
240.30
330.30
422.50
359.50
Interest
130.50
149.50
113.20
45.80
48.10
80.10
74.90
Exceptional Items
-34.80
-35.80
-7.90
-13.50
-34.70
-17.70
-18.20
Gross Profit (PBDT)
714.70
784.33
522.00
66.10
522.60
564.10
526.30
Depreciation
106.40
104.50
107.80
81.00
85.80
87.40
81.50
Profit Before Tax
95.50
66.70
145.10
100.00
161.70
237.30
184.90
Tax
27.60
13.00
29.20
25.80
52.10
56.20
55.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.40
52.90
114.20
73.70
109.50
178.90
127.70
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
67.40
52.90
114.20
73.70
109.50
178.90
127.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
0.80
1.70
0.50
0.10
2.20
1.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.90
53.70
115.90
74.20
109.60
181.10
129.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,948.70
1,943.00
1,984.90
1,912.70
1,909.30
1,890.40
1,815.50
Earnings per share (EPS)
1.13
0.86
1.82
1.16
1.71
2.69
1.89
Diluted Earnings per share
1.13
0.86
1.82
1.16
1.71
2.69
1.89
Operating Profit Margin (Excl OI)
0.99%
0.99%
0.36%
-0.58%
1.05%
0.66%
0.57%
Gross Profit Margin
0.48%
0.36%
0.43%
0.58%
1.23%
0.89%
0.67%
PAT Margin
0.16%
0.11%
0.19%
0.24%
0.54%
0.49%
0.32%
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 -11.71% vs -18.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.44% vs -53.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.78% vs 80.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.71% vs 32.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of World Kinect Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
42,297.20
1,472.60
40,824.60
2,772.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,297.20
1,472.60
40,824.60
2,772.28%
Raw Material Cost
41,582.50
894.73
40,687.77
4,547.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
482.50
0.00
482.50
Power Cost
0
0
0.00
Manufacturing Expenses
130.50
47.56
82.94
174.39%
Selling and Distribution Expenses
297.10
483.15
-186.05
-38.51%
Other Expenses
-61.30
-4.62
-56.68
-1,226.84%
Total Expenditure (Excl Depreciation)
41,879.60
1,379.21
40,500.39
2,936.49%
Operating Profit (PBDIT) excl Other Income
417.60
93.38
324.22
347.20%
Other Income
-156.80
-6.81
-149.99
-2,202.50%
Operating Profit (PBDIT)
367.20
216.61
150.59
69.52%
Interest
130.50
47.56
82.94
174.39%
Exceptional Items
-34.80
-12.46
-22.34
-179.29%
Gross Profit (PBDT)
714.70
577.86
136.84
23.68%
Depreciation
106.40
130.04
-23.64
-18.18%
Profit Before Tax
95.50
26.55
68.95
259.70%
Tax
27.60
9.30
18.30
196.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.40
17.25
50.15
290.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.40
17.25
50.15
290.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.50
0.00
0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.90
17.25
50.65
293.62%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,948.70
1,182.37
766.33
64.81%
Earnings per share (EPS)
1.13
0.09
1.04
1,155.56%
Diluted Earnings per share
1.13
0.09
1.04
1,155.56%
Operating Profit Margin (Excl OI)
0.99%
6.34%
0.00
-5.35%
Gross Profit Margin
0.48%
10.63%
0.00
-10.15%
PAT Margin
0.16%
1.17%
0.00
-1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,229.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.71% vs -18.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.44% vs -53.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.78% vs 80.88% in Dec 2023
Annual - Interest
Interest 13.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.71% vs 32.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






