Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
23,061.65
21,360.49
43,833.51
35,105.24
33,053.72
31,986.41
28,561.80
Total Operating income
2,30,616.52
2,13,604.86
4,38,335.12
3,51,052.42
3,30,537.24
3,19,864.13
2,85,617.98
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
18,110.67
17,497.69
15,551.35
14,760.62
13,394.60
12,293.43
10,750.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,447.69
3,624.80
3,014.74
2,774.90
2,264.75
2,217.36
1,649.51
Selling and Distribution Expenses
73,940.86
96,468.23
14,783.96
59,547.71
55,292.49
53,224.50
42,192.66
Other Expenses
7,654.70
4,948.67
36,107.17
20,755.81
19,493.92
18,827.98
19,934.44
Total Expenditure (Excl Depreciation)
1,73,046.27
1,67,077.46
3,94,421.74
2,84,641.30
2,65,891.02
2,56,015.10
2,53,937.31
Operating Profit (PBDIT) excl Other Income
57570.200000000004
46527.399999999994
43913.4
66411.09999999999
64646.2
63849
31680.7
Other Income
5,735.18
-2,403.49
-6,883.00
1,764.43
-3,598.78
-5,751.04
-1,155.74
Operating Profit (PBDIT)
9,425.98
853.35
-3,821.28
4,826.93
-581.70
-3,094.90
103.10
Interest
4,447.69
3,624.80
3,014.74
2,774.90
2,264.75
2,217.36
1,649.51
Exceptional Items
-491.59
-2,677.50
-1,323.35
505.23
-2,264.75
807.03
1,293.19
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,690.80
3,256.84
3,061.72
3,062.50
3,017.08
2,656.13
1,258.83
Profit Before Tax
58,366.15
37,821.62
32,692.29
65,905.89
56,517.94
56,687.66
30,168.62
Tax
7,631.30
6,130.06
5,395.21
7,702.88
11,564.19
9,472.75
6,829.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53,341.04
29,468.14
26,083.36
57,728.86
44,821.89
46,846.65
22,883.30
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
53,341.04
29,468.14
26,083.36
57,728.86
44,821.89
46,846.65
22,883.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
132.65
133.09
266.24
388.64
0.00
305.57
455.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53,473.69
29,601.23
26,349.60
58,117.50
44,821.89
47,152.22
23,339.08
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
3,14,524.30
3,21,017.30
3,48,662.73
4,71,418.87
4,90,043.32
4,28,136.03
3,05,391.63
Earnings per share (EPS)
4.82
2.56
2.18
4.78
3.71
3.88
1.88
Diluted Earnings per share
4.82
2.56
2.18
4.78
3.71
3.88
1.88
Operating Profit Margin (Excl OI)
24.96%
21.78%
10.02%
18.92%
19.56%
19.96%
11.09%
Gross Profit Margin
26.91%
19.23%
8.16%
19.65%
18.01%
18.55%
11.0%
PAT Margin
23.13%
13.8%
5.95%
16.44%
13.56%
14.65%
8.01%
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 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 80.65% vs 12.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.33% vs 6.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.70% vs 20.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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
2,30,616.52
1,134,019.93
-9,03,403.41
-79.66%
Total Operating income
2,30,616.52
11,34,019.93
-9,03,403.41
-79.66%
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
18,110.67
94,339.43
-76,228.76
-80.80%
Power Cost
0
0
0.00
Manufacturing Expenses
4,447.69
31,545.53
-27,097.84
-85.90%
Selling and Distribution Expenses
73,940.86
3,57,792.94
-2,83,852.08
-79.33%
Other Expenses
7,654.70
41,375.33
-33,720.63
-81.50%
Total Expenditure (Excl Depreciation)
1,73,046.27
8,97,431.16
-7,24,384.89
-80.72%
Operating Profit (PBDIT) excl Other Income
57,570.25
236,588.77
-1,79,018.52
-75.67%
Other Income
5,735.18
18,308.92
-12,573.74
-68.68%
Operating Profit (PBDIT)
9,425.98
32,217.94
-22,791.96
-70.74%
Interest
4,447.69
31,545.53
-27,097.84
-85.90%
Exceptional Items
-491.59
-16,865.42
16,373.83
97.09%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
3,690.80
13,909.01
-10,218.21
-73.46%
Profit Before Tax
58,366.15
2,06,486.74
-1,48,120.59
-71.73%
Tax
7,631.30
29,595.56
-21,964.26
-74.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
53,341.04
1,46,169.89
-92,828.85
-63.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53,341.04
1,46,169.89
-92,828.85
-63.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
132.65
25,511.24
-25,378.59
-99.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53,473.69
1,71,681.13
-1,18,207.44
-68.85%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
3,14,524.30
11,14,280.79
-7,99,756.49
-71.77%
Earnings per share (EPS)
4.82
8.07
-3.25
-40.27%
Diluted Earnings per share
4.82
8.07
-3.25
-40.27%
Operating Profit Margin (Excl OI)
24.96%
20.86%
0.00
4.10%
Gross Profit Margin
26.91%
19.43%
0.00
7.48%
PAT Margin
23.13%
12.89%
0.00
10.24%
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 5,347.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.65% vs 12.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 369.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.33% vs 6.37% in Dec 2023
Annual - Interest
Interest 444.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.70% vs 20.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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