Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Shanghai Industrial Holdings Ltd."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.56% vs 4.30% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -33.66% vs 35.92% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "28,917.70",
          "val2": "32,698.00",
          "chgp": "-11.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,431.20",
          "val2": "11,254.90",
          "chgp": "-42.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,025.00",
          "val2": "2,332.30",
          "chgp": "-13.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,088.60",
          "val2": "685.00",
          "chgp": "-404.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,002.30",
          "val2": "4,525.70",
          "chgp": "-33.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.70%",
          "val2": "292.50%",
          "chgp": "-13.98%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

28,917.70

32,698.00

-11.56%

Operating Profit (PBDIT) excl Other Income

6,431.20

11,254.90

-42.86%

Interest

2,025.00

2,332.30

-13.18%

Exceptional Items

-2,088.60

685.00

-404.91%

Consolidate Net Profit

3,002.30

4,525.70

-33.66%

Operating Profit Margin (Excl OI)

152.70%

292.50%

-13.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -11.56% vs 4.30% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -33.66% vs 35.92% in Dec 2023

All Annual Results