Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nov'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
21,546.03
20,502.57
35,105.24
33,053.72
31,986.41
28,561.80
24,855.58
Total Operating income
2,15,460.32
2,05,025.70
3,51,052.42
3,30,537.24
3,19,864.13
2,85,617.98
2,48,555.84
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
17,497.69
15,551.35
14,760.62
13,394.60
12,293.43
10,750.74
9,681.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,624.80
3,014.74
2,774.90
2,264.75
2,217.36
1,649.51
1,425.30
Selling and Distribution Expenses
1,11,531.11
99,611.65
23,815.97
21,150.60
19,666.35
42,192.66
37,891.27
Other Expenses
3,627.93
4,293.46
24,328.98
22,908.11
22,183.80
19,934.44
14,249.92
Total Expenditure (Excl Depreciation)
1,68,932.92
1,61,112.31
2,84,641.30
2,65,891.02
2,56,015.10
2,53,937.31
1,91,496.96
Operating Profit (PBDIT) excl Other Income
46527.399999999994
43913.4
66411.09999999999
64646.2
63849
31680.7
57058.9
Other Income
-2,403.49
-6,883.00
1,764.43
-3,598.78
-5,751.04
-1,155.74
-412.79
Operating Profit (PBDIT)
853.35
-3,821.28
4,826.93
-581.70
-3,094.90
103.10
677.60
Interest
3,624.80
3,014.74
2,774.90
2,264.75
2,217.36
1,649.51
1,425.30
Exceptional Items
-2,677.50
-1,323.35
505.23
-2,264.75
807.03
1,293.19
1,752.42
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,256.84
3,061.72
3,062.50
3,017.08
2,656.13
1,258.83
1,090.40
Profit Before Tax
37,821.62
32,692.29
65,905.89
56,517.94
56,687.66
30,168.62
56,973.21
Tax
6,130.06
5,395.21
7,702.88
11,564.19
9,472.75
6,829.54
8,785.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,468.14
26,083.36
57,728.86
44,821.89
46,846.65
22,883.30
47,665.90
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
29,468.14
26,083.36
57,728.86
44,821.89
46,846.65
22,883.30
47,665.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
133.09
266.24
388.64
0.00
305.57
455.78
521.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,601.23
26,349.60
58,117.50
44,821.89
47,152.22
23,339.08
48,187.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,21,017.30
3,48,662.73
4,71,418.87
4,90,043.32
4,28,136.03
3,05,391.63
3,27,981.54
Earnings per share (EPS)
2.56
2.18
4.78
3.71
3.88
1.88
3.97
Diluted Earnings per share
2.56
2.18
4.78
3.71
3.88
1.88
3.97
Operating Profit Margin (Excl OI)
21.59%
21.42%
18.92%
19.56%
19.96%
11.09%
22.96%
Gross Profit Margin
19.07%
17.44%
19.65%
18.01%
18.55%
11.0%
23.36%
PAT Margin
13.68%
12.72%
16.44%
13.56%
14.65%
8.01%
19.18%
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
Net Sales
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 12.34% vs -54.66% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 6.37% vs -0.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 20.24% vs 8.64% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of AIA Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
2,15,460.32
1,012,865.65
-7,97,405.33
-78.73%
Total Operating income
2,15,460.32
10,12,865.65
-7,97,405.33
-78.73%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17,497.69
88,301.36
-70,803.67
-80.18%
Power Cost
0
0
0.00
Manufacturing Expenses
3,624.80
28,597.49
-24,972.69
-87.32%
Selling and Distribution Expenses
1,11,531.11
3,45,785.00
-2,34,253.89
-67.75%
Other Expenses
3,627.93
33,031.42
-29,403.49
-89.02%
Total Expenditure (Excl Depreciation)
1,68,932.92
7,92,998.07
-6,24,065.15
-78.70%
Operating Profit (PBDIT) excl Other Income
46,527.40
219,867.58
-1,73,340.18
-78.84%
Other Income
-2,403.49
31,631.15
-34,034.64
-107.60%
Operating Profit (PBDIT)
853.35
47,329.62
-46,476.27
-98.20%
Interest
3,624.80
28,597.49
-24,972.69
-87.32%
Exceptional Items
-2,677.50
-34,274.48
31,596.98
92.19%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
3,256.84
15,698.48
-12,441.64
-79.25%
Profit Before Tax
37,821.62
1,88,626.76
-1,50,805.14
-79.95%
Tax
6,130.06
25,763.33
-19,633.27
-76.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,468.14
1,37,270.33
-1,07,802.19
-78.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,468.14
1,37,270.33
-1,07,802.19
-78.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
133.09
21,821.09
-21,688.00
-99.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,601.23
1,59,091.42
-1,29,490.19
-81.39%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
3,21,017.30
9,88,227.33
-6,67,210.03
-67.52%
Earnings per share (EPS)
2.56
7.58
-5.02
-66.23%
Diluted Earnings per share
2.56
7.58
-5.02
-66.23%
Operating Profit Margin (Excl OI)
21.59%
21.71%
0.00
-0.12%
Gross Profit Margin
19.07%
20.17%
0.00
-1.10%
PAT Margin
13.68%
13.55%
0.00
0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 2,960.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.34% vs -54.66% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 325.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.37% vs -0.03% in Dec 2022
Annual - Interest
Interest 362.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.24% vs 8.64% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.59%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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