Accel Group Holdings Ltd.

  • Market Cap: N/A
  • Industry: Construction
  • ISIN: KYG1150D1007
HKD
1.78
-0.03 (-1.66%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
538.49
547.32
508.90
522.33
312.73
210.80
193.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
538.49
547.32
508.90
522.33
312.73
210.80
193.63
Raw Material Cost
443.56
439.80
406.30
408.69
233.57
155.71
149.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
78.85
74.98
70.23
64.25
60.12
47.33
44.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.93
0.31
0.17
0.13
0.73
0.30
0.25
Selling and Distribution Expenses
35.40
26.01
27.33
19.55
24.30
12.22
11.56
Other Expenses
-7.98
-7.53
-7.04
-6.44
-6.08
-4.76
-4.52
Total Expenditure (Excl Depreciation)
478.95
465.81
433.64
428.24
257.86
167.93
161.15
Operating Profit (PBDIT) excl Other Income
59.5
81.5
75.3
94.1
54.900000000000006
42.9
32.5
Other Income
1.73
0.52
1.03
1.23
0.64
0.32
4.46
Operating Profit (PBDIT)
68.89
86.86
80.36
97.86
59.08
45.59
38.15
Interest
0.93
0.31
0.17
0.13
0.73
0.30
0.25
Exceptional Items
5.64
0.00
10.34
-6.93
0.00
0.35
0.07
Gross Profit (PBDT)
94.94
107.51
102.60
113.65
79.17
55.10
44.04
Depreciation
7.62
4.84
4.07
2.54
2.09
2.39
1.21
Profit Before Tax
65.98
81.71
86.46
88.25
56.26
43.25
36.76
Tax
10.08
13.73
13.16
15.60
10.87
7.18
5.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.48
68.18
73.30
72.66
45.40
36.07
31.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
56.48
68.18
73.30
72.66
45.40
36.07
31.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.58
-0.20
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.90
67.98
73.30
72.66
45.40
36.07
31.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
398.18
371.30
352.72
305.02
106.02
50.75
114.68
Earnings per share (EPS)
0.07
0.09
0.09
0.11
0.06
0.05
0.04
Diluted Earnings per share
0.07
0.09
0.09
0.11
0.06
0.05
0.04
Operating Profit Margin (Excl OI)
11.06%
14.89%
14.79%
18.01%
18.02%
20.34%
16.78%
Gross Profit Margin
13.67%
15.81%
17.79%
17.38%
18.66%
21.65%
19.61%
PAT Margin
10.49%
12.46%
14.4%
13.91%
14.52%
17.11%
16.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2023 is -1.61% vs 7.55% in Mar 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2023 is -17.79% vs -7.23% in Mar 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2023 is -22.13% vs 8.83% in Mar 2022

stock-summary

Interest

YoY Growth in year ended Mar 2023 is 200.00% vs 50.00% in Mar 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2023 has fallen from Mar 2022

Compare Annual Results Of Accel Group Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
538.49
3,142.03
-2,603.54
-82.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
538.49
3,142.03
-2,603.54
-82.86%
Raw Material Cost
443.56
2,030.16
-1,586.60
-78.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.85
0.00
78.85
Power Cost
0
0
0.00
Manufacturing Expenses
0.93
111.94
-111.01
-99.17%
Selling and Distribution Expenses
35.40
210.98
-175.58
-83.22%
Other Expenses
-7.98
-11.05
3.07
27.78%
Total Expenditure (Excl Depreciation)
478.95
2,242.59
-1,763.64
-78.64%
Operating Profit (PBDIT) excl Other Income
59.54
899.45
-839.91
-93.38%
Other Income
1.73
41.82
-40.09
-95.86%
Operating Profit (PBDIT)
68.89
1,352.06
-1,283.17
-94.90%
Interest
0.93
111.94
-111.01
-99.17%
Exceptional Items
5.64
-8.50
14.14
166.35%
Gross Profit (PBDT)
94.94
1,111.87
-1,016.93
-91.46%
Depreciation
7.62
410.80
-403.18
-98.15%
Profit Before Tax
65.98
820.82
-754.84
-91.96%
Tax
10.08
234.55
-224.47
-95.70%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
56.48
563.27
-506.79
-89.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.48
563.27
-506.79
-89.97%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.58
54.36
-54.94
-101.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.90
617.63
-561.73
-90.95%
Equity Capital
0
0
0.00
Face Value
0.01
1.06
0.00
Reserves
398.18
4,884.43
-4,486.25
-91.85%
Earnings per share (EPS)
0.07
0.34
-0.27
-79.41%
Diluted Earnings per share
0.07
0.34
-0.27
-79.41%
Operating Profit Margin (Excl OI)
11.06%
28.63%
0.00
-17.57%
Gross Profit Margin
13.67%
39.20%
0.00
-25.53%
PAT Margin
10.49%
17.93%
0.00
-7.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.85 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is -1.61% vs 7.55% in Mar 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 5.59 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is -17.79% vs -7.23% in Mar 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.72 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is -22.13% vs 8.83% in Mar 2022

Annual - Interest
Interest 0.09 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is 200.00% vs 50.00% in Mar 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.06%
in Mar 2023

Figures in %
stock-summary

YoY Growth in year ended Mar 2023 has fallen from Mar 2022