Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by China Resources Mixc Lifestyle Services Ltd."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is 16.54% vs 30.99% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 26.34% vs 23.72% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,351.70",
          "val2": "14,031.20",
          "chgp": "16.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,800.30",
          "val2": "3,064.70",
          "chgp": "24.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "129.50",
          "val2": "101.40",
          "chgp": "27.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "99.80",
          "val2": "50.30",
          "chgp": "98.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,251.60",
          "val2": "2,573.70",
          "chgp": "26.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "232.40%",
          "val2": "199.00%",
          "chgp": "3.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

16,351.70

14,031.20

16.54%

Operating Profit (PBDIT) excl Other Income

3,800.30

3,064.70

24.00%

Interest

129.50

101.40

27.71%

Exceptional Items

99.80

50.30

98.41%

Consolidate Net Profit

3,251.60

2,573.70

26.34%

Operating Profit Margin (Excl OI)

232.40%

199.00%

3.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 16.54% vs 30.99% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 26.34% vs 23.72% in Dec 2022

All Annual Results