W.P. Carey, Inc. Annual Results: Standalone & Consolidated Reports

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

1,583.02

1,741.36

1,479.09

1,331.52

1,209.32

1,232.77

885.73

Other Operating Income

0.00

Total Operating income

1,583.02

1,741.36

1,479.09

1,331.52

1,209.32

1,232.77

885.73

Raw Material Cost

176.52

221.90

153.95

124.20

120.70

157.26

102.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

40.89

34.50

32.84

24.88

15.94

18.79

18.29

Power Cost

0.00

Manufacturing Expenses

277.26

291.73

219.16

197.49

210.40

230.17

178.26

Selling and Distribution Expenses

98.97

96.03

88.95

81.89

75.95

74.19

67.44

Other Expenses

34.87

29.34

19.70

19.53

18.40

18.61

15.35

Total Expenditure (Excl Depreciation)

942.34

937.59

691.86

623.72

606.95

666.56

519.63

Operating Profit (PBDIT) excl Other Income

640.6999999999999

803.8

787.2

707.8

602.4

566.1999999999999

366.1

Other Income

172.72

323.75

124.04

-47.46

89.06

45.16

259.90

Operating Profit (PBDIT)

1,301.12

1,701.73

1,414.67

1,136.33

1,134.36

1,058.50

917.44

Interest

277.26

291.73

219.16

197.49

210.40

230.17

178.26

Exceptional Items

-43.80

-83.47

-65.90

-24.25

-35.83

-48.44

-8.99

Gross Profit (PBDT)

918.78

945.25

821.74

731.34

645.68

628.37

492.13

Depreciation

487.72

574.21

503.40

475.99

442.94

447.13

291.44

Profit Before Tax

492.34

752.32

626.21

438.61

445.20

332.75

438.75

Tax

31.71

44.05

27.72

28.49

-20.76

26.21

14.41

Provisions and contingencies

0.00

Profit After Tax

460.84

708.33

599.14

409.99

455.36

305.24

411.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

460.84

708.33

599.14

409.99

455.36

305.24

411.57

Share in Profit of Associates

0.00

Minority Interest

-0.21

-0.07

-0.66

0.13

10.60

1.30

12.78

Other related items

0.00

Consolidated Net Profit

460.63

708.26

598.48

410.12

465.95

306.54

424.34

Equity Capital

0.00

Face Value

0.0

Reserves

8,429.69

8,700.43

8,993.65

7,581.78

6,876.71

6,941.93

6,824.28

Earnings per share (EPS)

2.09

3.28

2.99

2.24

2.6

1.78

3.49

Diluted Earnings per share

2.09

3.28

2.99

2.24

2.6

1.78

3.49

Operating Profit Margin (Excl OI)

40.47%

46.16%

53.22%

53.16%

49.81%

45.93%

41.33%

Gross Profit Margin

61.91%

76.18%

76.37%

68.69%

73.44%

63.26%

82.44%

PAT Margin

29.11%

40.68%

40.51%

30.79%

37.65%

24.76%

46.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -9.10% vs 17.73% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -34.97% vs 18.35% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -18.11% vs 6.77% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -4.94% vs 33.07% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of W.P. Carey, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

1,583.02

1,671.84

-88.82

-5.31%

Other Operating Income

0.00

Total Operating income

1,583.02

1,671.84

-88.82

-5.31%

Raw Material Cost

176.52

609.18

-432.66

-71.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

40.89

0.00

40.89

Power Cost

0.00

Manufacturing Expenses

277.26

203.04

74.22

36.55%

Selling and Distribution Expenses

98.97

84.31

14.66

17.39%

Other Expenses

34.87

49.24

-14.37

-29.18%

Total Expenditure (Excl Depreciation)

942.34

1,388.96

-446.62

-32.15%

Operating Profit (PBDIT) excl Other Income

640.68

282.88

357.80

126.48%

Other Income

172.72

69.60

103.12

148.16%

Operating Profit (PBDIT)

1,301.12

1,047.95

253.17

24.16%

Interest

277.26

203.04

74.22

36.55%

Exceptional Items

-43.80

-52.68

8.88

16.86%

Gross Profit (PBDT)

918.78

367.19

551.59

150.22%

Depreciation

487.72

695.47

-207.75

-29.87%

Profit Before Tax

492.34

96.76

395.58

408.83%

Tax

31.71

0.88

30.83

3,503.41%

Provisions and contingencies

0.00

Profit After Tax

460.84

89.58

371.26

414.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

460.84

89.58

371.26

414.45%

Share in Profit of Associates

0.00

Minority Interest

-0.21

6.29

-6.50

-103.34%

Other related items

0.00

Consolidated Net Profit

460.63

95.88

364.75

380.42%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

8,429.69

3,400.01

5,029.68

147.93%

Earnings per share (EPS)

2.09

0.26

1.83

703.85%

Diluted Earnings per share

2.09

0.26

1.83

703.85%

Operating Profit Margin (Excl OI)

40.47%

16.92%

0.00

23.55%

Gross Profit Margin

61.91%

47.39%

0.00

14.52%

PAT Margin

29.11%

5.36%

0.00

23.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 158.30 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -9.10% vs 17.73% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 46.06 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -34.97% vs 18.35% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 112.84 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -18.11% vs 6.77% in Dec 2023

Annual - Interest

Interest 27.73 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -4.94% vs 33.07% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 40.47%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023