Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Pharmaceutical Products

          

Injectables

98Cr 105.3Cr 114.1Cr 120.3Cr 130.6Cr

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

56Cr 58Cr 62Cr 66Cr 69Cr

D&A

2.3Cr 3Cr - - -

Operating Income

38Cr 40Cr 43Cr 44Cr 47Cr

Hikma Rx

74Cr 82Cr 67Cr 94Cr 102.6Cr

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

34Cr 39Cr 26Cr 39Cr 36Cr

D&A

90L 3.3Cr - - -

Operating Income

16Cr 20Cr 10Cr 19Cr 17Cr

Branded

61Cr 67Cr 69Cr 71Cr 77Cr

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

31Cr 33Cr 35Cr 37Cr 40Cr

D&A

1Cr 1Cr - - -

Operating Income

13Cr 12Cr 15Cr 17Cr 19Cr

Medical Consumables

          

Others

70L 1.1Cr 1.3Cr 2.1Cr 2.6Cr

Gross Profit

20L 50L 70L -30L -10L

Operating Income

- 20L 30L -90L -90L

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-9.8Cr -9.2Cr -8.4Cr -9Cr -9.9Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

140.6Cr 151.1Cr 143.3Cr 172.6Cr 188.7Cr

Total Assets

- 108.3Cr 130.5Cr 130.1Cr 151.8Cr

CAPEX

-8.9Cr -5.6Cr -4.6Cr -4.6Cr -4.9Cr

Total Assets

- - - - -

CAPEX

-1.6Cr -2.3Cr -2Cr -2.7Cr -3.6Cr

Other Middle East and North Africa

43Cr 50Cr 38Cr 37Cr 47Cr

Total Assets

- 32Cr 22Cr 7.5Cr 9.3Cr

Saudi Arabia

22Cr 22Cr 24Cr 26Cr 30Cr

Total Assets

- - - 7.1Cr 7.5Cr

Europe and Rest of the World

16Cr 19Cr 21Cr 21Cr 22Cr

Total Assets

- - - - -

CAPEX

-6.7Cr -6.6Cr -7.2Cr -9.6Cr -8Cr

Algeria

- - 13Cr 19Cr 21Cr

Total Assets

- - 8.5Cr 10Cr 12Cr

North America (Excl. United States)

- - - 2.3Cr 2.4Cr

Total Assets

- - - 4.2Cr 4Cr

Total Assets

- - - 8.9Cr 9.2Cr

United Kingdom

60L 60L 80L 1.1Cr 1.3Cr

Total Assets

- 8.1Cr 2Cr 1.1Cr 70L

Egypt

12Cr 13Cr 12Cr 9.3Cr -

Total Assets

- 5.2Cr 8.9Cr 4.7Cr 4.1Cr

Total Assets

- 14Cr 13Cr 15Cr 15Cr

Total Assets

- 36Cr 35Cr 35Cr 34Cr

Total Assets

- - - 3.6Cr 3Cr
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