Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by CPMC Holdings 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 -4.88% vs 3.44% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -4.81% vs -1.23% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,343.10",
          "val2": "11,925.60",
          "chgp": "-4.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,347.40",
          "val2": "1,070.40",
          "chgp": "25.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "263.50",
          "val2": "102.00",
          "chgp": "158.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "536.50",
          "val2": "563.60",
          "chgp": "-4.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.30%",
          "val2": "44.60%",
          "chgp": "2.67%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

11,343.10

11,925.60

-4.88%

Operating Profit (PBDIT) excl Other Income

1,347.40

1,070.40

25.88%

Interest

263.50

102.00

158.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

536.50

563.60

-4.81%

Operating Profit Margin (Excl OI)

71.30%

44.60%

2.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -4.88% vs 3.44% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -4.81% vs -1.23% in Dec 2022

All Annual Results