Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
85,501.00
93,968.00
1,01,597.00
85,262.00
64,395.00
64,691.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
85,501.00
93,968.00
1,01,597.00
85,262.00
64,395.00
64,691.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
706.00
653.00
405.00
284.00
320.00
403.00
General and Administration Expenses
3,076.00
3,144.00
3,121.00
2,812.00
2,518.00
2,304.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83,289.00
91,085.00
97,921.00
80,989.00
62,043.00
63,012.00
Operating Profit (PBDIT) excl Other Income
2,212.00
2,883.00
3,676.00
4,273.00
2,352.00
1,679.00
Other Income
987.00
1,449.00
1,620.00
1,059.00
1,046.00
588.00
Operating Profit (PBDIT)
4,340.00
5,391.00
6,325.00
6,316.00
4,374.00
3,259.00
Interest
706.00
653.00
405.00
284.00
320.00
403.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,141.00
1,059.00
1,029.00
984.00
976.00
992.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,255.00
4,294.00
5,233.00
3,313.00
1,883.00
1,588.00
Provision for Tax
476.00
828.00
868.00
578.00
101.00
209.00
Profit After Tax
1,800.00
3,483.00
4,340.00
2,709.00
1,772.00
1,379.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.65
6.43
7.71
4.79
3.15
2.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.01% vs -7.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.27% vs -21.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.12% vs 61.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -48.32% vs -19.75% in Dec 2023
Compare Profit and Loss Results of Archer-Daniels-Midland Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
85,501.00
53,112.00
32,389.00
60.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
85,501.00
53,112.00
32,389.00
60.98%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
706.00
353.00
353.00
100.00%
General and Administration Expenses
3,076.00
1,746.00
1,330.00
76.17%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
83,289.00
51,398.00
31,891.00
62.05%
Operating Profit (PBDIT) excl Other Income
2,212.00
1,714.00
498.00
29.05%
Other Income
987.00
376.00
611.00
162.50%
Operating Profit (PBDIT)
4,340.00
2,558.00
1,782.00
69.66%
Interest
706.00
353.00
353.00
100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,141.00
468.00
673.00
143.80%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,255.00
1,524.00
731.00
47.97%
Provision for Tax
476.00
336.00
140.00
41.67%
Profit After Tax
1,800.00
1,137.00
663.00
58.31%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.6511
7.9945
-4.34
-54.33%
Profit And Loss - Net Sales
Net Sales 85,501.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.01% vs -7.51% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,212.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.27% vs -21.57% in Dec 2023
Profit And Loss - Interest
Interest 706.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.12% vs 61.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,800.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.32% vs -19.75% in Dec 2023






