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
6,450.14
6,132.94
6,474.65
5,350.72
5,125.18
4,481.91
5,966.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,450.14
6,132.94
6,474.65
5,350.72
5,125.18
4,481.91
5,966.05
Raw Material Cost
5,447.89
5,299.65
5,463.10
4,472.35
4,216.05
3,668.78
5,063.79
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
1,443.49
1,307.00
1,230.31
1,200.93
1,119.30
1,006.44
977.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.20
17.18
12.10
4.91
3.71
2.38
0.69
Selling and Distribution Expenses
797.13
702.37
688.47
600.74
603.41
545.32
543.41
Other Expenses
-146.47
-132.42
-124.24
-120.58
-112.30
-100.88
-97.81
Total Expenditure (Excl Depreciation)
6,245.02
6,002.02
6,151.58
5,073.09
4,819.46
4,214.10
5,607.20
Operating Profit (PBDIT) excl Other Income
205.10000000000002
130.9
323.1
277.6
305.7
267.8
358.8
Other Income
13.20
199.40
50.71
81.23
34.22
12.41
33.69
Operating Profit (PBDIT)
289.65
398.89
434.33
426.19
409.11
315.67
408.20
Interest
21.20
17.18
12.10
4.91
3.71
2.38
0.69
Exceptional Items
-19.97
-45.87
-203.31
-49.28
-21.06
-9.35
-17.04
Gross Profit (PBDT)
1,002.26
833.29
1,011.55
878.37
909.13
813.13
902.25
Depreciation
71.32
68.56
60.55
67.33
69.17
35.45
15.66
Profit Before Tax
177.15
267.27
158.38
304.67
315.17
268.49
374.81
Tax
37.51
11.21
61.90
64.57
38.66
48.31
59.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.26
251.50
114.56
314.30
301.35
245.00
315.28
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
135.26
251.50
114.56
314.30
301.35
245.00
315.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.38
-0.09
0.00
0.00
2.54
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.89
251.41
114.56
314.30
303.88
245.00
315.28
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
0.0
Reserves
2,193.69
2,126.38
2,062.91
2,129.70
1,973.63
1,761.80
1,206.61
Earnings per share (EPS)
0.1
0.18
0.08
0.22
0.22
0.2
0.23
Diluted Earnings per share
0.1
0.18
0.08
0.22
0.22
0.2
0.23
Operating Profit Margin (Excl OI)
3.18%
2.13%
4.99%
5.19%
5.97%
5.98%
6.01%
Gross Profit Margin
3.85%
5.48%
3.38%
6.95%
7.5%
6.78%
6.54%
PAT Margin
2.1%
4.1%
1.77%
5.87%
5.88%
5.47%
5.28%
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 5.17% vs -5.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.74% vs 119.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.60% vs -47.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.26% vs 42.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Analogue Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,450.14
135.10
6,315.04
4,674.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,450.14
135.10
6,315.04
4,674.34%
Raw Material Cost
5,447.89
87.75
5,360.14
6,108.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,443.49
109.54
1,333.95
1,217.77%
Power Cost
0
0
0.00
Manufacturing Expenses
21.20
1.00
20.20
2,020.00%
Selling and Distribution Expenses
797.13
128.51
668.62
520.29%
Other Expenses
-146.47
-11.05
-135.42
-1,225.52%
Total Expenditure (Excl Depreciation)
6,245.02
216.26
6,028.76
2,787.74%
Operating Profit (PBDIT) excl Other Income
205.13
-81.16
286.29
352.75%
Other Income
13.20
3.46
9.74
281.50%
Operating Profit (PBDIT)
289.65
-70.37
360.02
511.61%
Interest
21.20
1.00
20.20
2,020.00%
Exceptional Items
-19.97
-0.82
-19.15
-2,335.37%
Gross Profit (PBDT)
1,002.26
47.34
954.92
2,017.15%
Depreciation
71.32
7.33
63.99
872.99%
Profit Before Tax
177.15
-79.52
256.67
322.77%
Tax
37.51
0.61
36.90
6,049.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
135.26
-80.12
215.38
268.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.26
-80.12
215.38
268.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.38
-0.00
-1.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.89
-80.13
214.02
267.09%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,193.69
79.94
2,113.75
2,644.17%
Earnings per share (EPS)
0.10
-0.08
0.18
225.00%
Diluted Earnings per share
0.10
-0.08
0.18
225.00%
Operating Profit Margin (Excl OI)
3.18%
-60.08%
0.00
63.26%
Gross Profit Margin
3.85%
-53.43%
0.00
57.28%
PAT Margin
2.10%
-59.31%
0.00
61.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 645.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.17% vs -5.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.74% vs 119.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.60% vs -47.99% in Dec 2023
Annual - Interest
Interest 2.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.26% vs 42.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.18%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
