Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
43.89
56.55
10.67
-14.02
-4.88
-9.01
Shareholder's Funds
43.89
56.55
10.67
-14.02
-4.88
-9.01
Minority Interest
-4.81
-39.77
-44.29
-55.17
-33.53
-22.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-193.48
-181.21
-155.32
-125.68
-73.36
-15.54
Other Long Term Liabilities
259.73
252.27
254.76
211.85
138.13
49.47
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
312.12
297.22
317.84
309.21
203.88
82.23
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
46.46
40.89
37.13
30.27
20.36
13.41
Total Liabilities
397.65
354.89
321.35
270.29
185.84
64.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
89.23
91.24
94.65
69.87
47.19
14.72
Less: Accumulated Depreciation
27.71
22.52
15.22
12.29
8.03
5.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
61.52
68.72
79.43
57.59
39.16
9.54
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
397.65
354.89
321.35
270.29
185.84
64.63
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
57.97
44.05
30.39
30.48
26.24
15.26
Other Current Assets
108.56
74.56
54.09
50.31
50.65
26.73
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
108.56
74.56
54.09
50.31
50.65
26.73
Net Current Assets (Including Current Investments)
62.11
33.67
16.96
20.04
30.29
13.32
Total Current Assets Excluding Current Investments
108.56
74.56
54.09
50.31
50.65
26.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
397.65
354.89
321.35
270.29
185.84
64.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
136.79
124.94
151.66
165.70
112.34
42.16
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 15.17% vs -14.35% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 2.96% vs -0.98% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -10.48% vs -13.48% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 45.60% vs 37.84% in Dec 2023
Compare Balance Sheet Results of Goosehead Insurance, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
43.89
321.99
-278.10
-86.37%
Shareholder's Funds
43.89
321.99
-278.10
-86.37%
Minority Interest
-4.81
0
-4.81
0.00%
Long-Term Borrowings
0.00
8.13
-8.13
-100.00%
Secured Loans
0
8.13
-8.13
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-193.48
-8.70
-184.78
-2,123.91%
Other Long Term Liabilities
259.73
37.83
221.90
586.57%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
312.12
37.83
274.29
725.06%
Current Liabilities
Trade Payables
0
15.42
-15.42
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
46.46
204.04
-157.58
-77.23%
Total Liabilities
397.65
563.85
-166.20
-29.48%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
89.23
354.37
-265.14
-74.82%
Less: Accumulated Depreciation
27.71
241.49
-213.78
-88.53%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
61.52
112.88
-51.36
-45.50%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.45
-0.45
-100.00%
Total Non-Current Assets
397.65
177.16
220.49
124.46%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
104.13
-104.13
-100.00%
Cash and Bank
57.97
170.58
-112.61
-66.02%
Other Current Assets
108.56
274.71
-166.15
-60.48%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
108.56
386.69
-278.13
-71.93%
Net Current Assets (Including Current Investments)
62.11
182.65
-120.54
-66.00%
Total Current Assets Excluding Current Investments
108.56
386.69
-278.13
-71.93%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
397.65
563.85
-166.20
-29.48%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
136.79
8.13
128.66
1,582.53%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 98.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.17% vs -14.35% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 259.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.96% vs -0.98% in Dec 2023
Annual - Fixed Assets
Fixed Assets 61.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.48% vs -13.48% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 108.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.60% vs 37.84% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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