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
453.00
461.00
615.00
514.00
277.00
270.00
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
453.00
461.00
615.00
514.00
277.00
270.00
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
16.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
147.00
138.00
180.00
146.00
76.00
75.00
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
422.00
422.00
571.00
466.00
248.00
248.00
Operating Profit (PBDIT) excl Other Income
31.00
39.00
44.00
47.00
28.00
22.00
Other Income
0.00
-21.00
-18.00
-10.00
0.00
0.00
Operating Profit (PBDIT)
41.00
29.00
41.00
48.00
33.00
27.00
Interest
16.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
10.00
12.00
11.00
5.00
5.00
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
14.00
14.00
25.00
25.00
26.00
22.00
Provision for Tax
2.00
3.00
5.00
4.00
6.00
4.00
Profit After Tax
11.00
10.00
20.00
20.00
20.00
17.00
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
1.52
1.41
2.78
2.77
2.86
2.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.75% vs -24.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.67% vs -10.45% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 9.22% vs -49.05% in Dec 2023
Compare Profit and Loss Results of Rocky Brands, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
453.00
167.00
286.00
171.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
453.00
167.00
286.00
171.26%
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
16.00
1.00
15.00
1,500.00%
General and Administration Expenses
147.00
61.00
86.00
140.98%
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
422.00
160.00
262.00
163.75%
Operating Profit (PBDIT) excl Other Income
31.00
7.00
24.00
342.86%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
41.00
10.00
31.00
310.00%
Interest
16.00
1.00
15.00
1,500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
3.00
7.00
233.33%
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
14.00
-18.00
32.00
177.78%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
11.00
-18.00
29.00
161.11%
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
1.5223
-2.4339
3.96
162.55%
Profit And Loss - Net Sales
Net Sales 453.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.75% vs -24.96% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.67% vs -10.45% in Dec 2023
Profit And Loss - Interest
Interest 16.12 Million
in Dec 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 11.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.22% vs -49.05% in Dec 2023






