Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
8,257.20
6,023.60
4,948.00
5,395.30
5,224.30
5,764.30
4,859.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,257.20
6,023.60
4,948.00
5,395.30
5,224.30
5,764.30
4,859.90
Raw Material Cost
4,318.50
1,182.20
575.20
667.00
465.30
329.60
305.40
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
1,126.77
1,211.47
1,083.62
0.00
1,034.20
1,015.50
888.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
845.40
568.70
542.50
481.90
440.70
369.80
283.60
Selling and Distribution Expenses
1,855.70
1,697.60
1,457.00
1,529.90
1,600.20
2,010.50
2,362.40
Other Expenses
-72.90
-322.39
-282.86
-52.48
7.67
-82.71
-69.37
Total Expenditure (Excl Depreciation)
7,417.40
1,436.10
829.70
2,154.00
3,617.10
2,898.30
3,145.70
Operating Profit (PBDIT) excl Other Income
839.8000000000001
4587.5
4118.3
3241.3
1607.2
2866
1714.1999999999998
Other Income
-0.10
4,224.60
21.50
389.60
1,019.80
1,934.20
6.50
Operating Profit (PBDIT)
1,852.80
9,682.20
5,488.30
5,314.10
4,466.80
5,252.70
2,085.20
Interest
845.40
568.70
542.50
481.90
440.70
369.80
283.60
Exceptional Items
-187.40
44.20
-157.80
-5.10
836.50
1,081.80
430.60
Gross Profit (PBDT)
3,628.70
4,614.20
4,153.80
4,540.40
4,678.20
5,352.00
4,473.60
Depreciation
310.00
227.20
219.00
187.90
80.80
82.70
80.90
Profit Before Tax
-193.10
8,287.60
3,439.50
3,625.80
3,463.50
5,882.00
2,151.30
Tax
755.50
633.80
286.20
241.80
254.10
331.20
164.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,220.50
6,688.90
2,037.10
2,530.70
1,698.30
3,235.90
3,263.20
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
-1,220.50
6,688.90
2,037.10
2,530.70
1,698.30
3,235.90
3,263.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
89.40
1,288.40
1,619.20
1,953.30
1,511.10
2,314.90
1,818.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,131.10
7,977.30
3,656.30
4,484.00
3,209.40
5,550.80
5,081.20
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
43,114.50
46,214.60
37,019.40
28,106.20
26,232.60
25,069.40
21,758.30
Earnings per share (EPS)
-0.35
1.9
0.58
0.72
0.48
0.92
0.92
Diluted Earnings per share
-0.35
1.9
0.58
0.72
0.48
0.92
0.92
Operating Profit Margin (Excl OI)
10.17%
76.16%
83.23%
60.08%
30.76%
49.72%
35.27%
Gross Profit Margin
1.42%
141.36%
73.94%
70.69%
67.84%
103.48%
45.93%
PAT Margin
-14.78%
111.04%
41.17%
46.91%
32.51%
56.14%
67.15%
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 2022 is 37.08% vs 21.74% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -114.18% vs 118.18% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -66.05% vs -0.17% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 48.65% vs 4.83% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Allied Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,257.20
246.00
8,011.20
3,256.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,257.20
246.00
8,011.20
3,256.59%
Raw Material Cost
4,318.50
164.00
4,154.50
2,533.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,126.77
53.80
1,072.97
1,994.37%
Power Cost
0
0
0.00
Manufacturing Expenses
845.40
19.00
826.40
4,349.47%
Selling and Distribution Expenses
1,855.70
17.00
1,838.70
10,815.88%
Other Expenses
-72.90
-7.28
-65.62
-901.37%
Total Expenditure (Excl Depreciation)
7,417.40
181.00
7,236.40
3,998.01%
Operating Profit (PBDIT) excl Other Income
839.80
65.00
774.80
1,192.00%
Other Income
-0.10
46.00
-46.10
-100.22%
Operating Profit (PBDIT)
1,852.80
158.00
1,694.80
1,072.66%
Interest
845.40
19.00
826.40
4,349.47%
Exceptional Items
-187.40
67.00
-254.40
-379.70%
Gross Profit (PBDT)
3,628.70
82.00
3,546.70
4,325.24%
Depreciation
310.00
47.00
263.00
559.57%
Profit Before Tax
-193.10
159.00
-352.10
-221.45%
Tax
755.50
6.00
749.50
12,491.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-1,220.50
108.00
-1,328.50
-1,230.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,220.50
108.00
-1,328.50
-1,230.09%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
89.40
0.00
89.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,131.10
108.00
-1,239.10
-1,147.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
43,114.50
1,695.00
41,419.50
2,443.63%
Earnings per share (EPS)
-0.35
0.01
-0.36
-3,600.00%
Diluted Earnings per share
-0.35
0.01
-0.36
-3,600.00%
Operating Profit Margin (Excl OI)
10.17%
26.42%
0.00
-16.25%
Gross Profit Margin
1.42%
83.74%
0.00
-82.32%
PAT Margin
-14.78%
43.90%
0.00
-58.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 825.72 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 37.08% vs 21.74% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit -113.11 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -114.18% vs 118.18% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.29 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -66.05% vs -0.17% in Dec 2021
Annual - Interest
Interest 84.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 48.65% vs 4.83% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.17%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






