Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
833.98
944.30
927.81
889.23
1,062.57
1,237.71
1,207.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
833.98
944.30
927.81
889.23
1,062.57
1,237.71
1,207.44
Raw Material Cost
478.41
489.25
481.41
495.41
526.45
490.88
467.08
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
0.00
65.75
70.13
71.12
78.90
70.97
75.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.76
7.01
6.19
6.80
8.99
10.56
0.00
Selling and Distribution Expenses
99.85
109.21
120.34
153.68
133.38
133.81
121.98
Other Expenses
-0.58
-7.28
-7.63
-7.79
-8.79
-8.15
-7.57
Total Expenditure (Excl Depreciation)
578.26
598.46
601.75
649.09
659.83
624.69
589.06
Operating Profit (PBDIT) excl Other Income
255.7
345.79999999999995
326.1
240.10000000000002
402.70000000000005
613
618.4000000000001
Other Income
88.39
8.77
40.09
43.00
13.38
37.15
18.77
Operating Profit (PBDIT)
757.27
773.03
782.67
719.11
884.72
1,069.47
1,036.93
Interest
5.76
7.01
6.19
6.80
8.99
10.56
0.00
Exceptional Items
-0.30
-2.42
2.68
18.20
28.96
-19.99
-15.36
Gross Profit (PBDT)
355.56
455.05
446.40
393.82
536.12
746.83
740.36
Depreciation
413.16
418.42
416.52
435.96
468.60
419.30
399.78
Profit Before Tax
338.04
345.18
362.64
294.55
436.09
619.63
621.79
Tax
41.37
55.66
55.53
49.98
73.77
112.62
117.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
237.65
231.61
263.38
231.46
362.33
507.01
504.56
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
237.65
231.61
263.38
231.46
362.33
507.01
504.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
237.65
231.61
263.38
231.46
362.33
507.01
504.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
6,080.92
6,066.82
6,134.11
5,940.51
5,853.23
5,647.49
5,300.68
Earnings per share (EPS)
0.26
0.25
0.28
0.25
0.39
0.54
0.54
Diluted Earnings per share
0.26
0.25
0.28
0.25
0.39
0.54
0.54
Operating Profit Margin (Excl OI)
30.66%
36.62%
35.14%
27.01%
37.9%
49.53%
51.21%
Gross Profit Margin
90.07%
80.86%
83.98%
82.15%
85.14%
83.94%
84.61%
PAT Margin
28.5%
24.53%
28.39%
26.03%
34.1%
40.96%
41.79%
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 -11.68% vs 1.78% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 2.63% vs -12.07% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -12.48% vs 2.92% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -17.14% vs 12.90% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of APT Satellite Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
833.98
9,987.00
-9,153.02
-91.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
833.98
9,987.00
-9,153.02
-91.65%
Raw Material Cost
478.41
7,795.00
-7,316.59
-93.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,140.00
-1,140.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5.76
267.00
-261.24
-97.84%
Selling and Distribution Expenses
99.85
531.00
-431.15
-81.20%
Other Expenses
-0.58
-140.70
140.12
99.59%
Total Expenditure (Excl Depreciation)
578.26
8,326.00
-7,747.74
-93.05%
Operating Profit (PBDIT) excl Other Income
255.72
1,661.00
-1,405.28
-84.60%
Other Income
88.39
96.00
-7.61
-7.93%
Operating Profit (PBDIT)
757.27
2,627.00
-1,869.73
-71.17%
Interest
5.76
267.00
-261.24
-97.84%
Exceptional Items
-0.30
14.00
-14.30
-102.14%
Gross Profit (PBDT)
355.56
2,192.00
-1,836.44
-83.78%
Depreciation
413.16
870.00
-456.84
-52.51%
Profit Before Tax
338.04
1,504.00
-1,165.96
-77.52%
Tax
41.37
253.00
-211.63
-83.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
237.65
1,231.00
-993.35
-80.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
237.65
1,231.00
-993.35
-80.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
21.00
-21.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.65
1,252.00
-1,014.35
-81.02%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
6,080.92
10,756.00
-4,675.08
-43.46%
Earnings per share (EPS)
0.26
0.33
-0.07
-21.21%
Diluted Earnings per share
0.26
0.33
-0.07
-21.21%
Operating Profit Margin (Excl OI)
30.66%
16.63%
0.00
14.03%
Gross Profit Margin
90.07%
23.77%
0.00
66.30%
PAT Margin
28.50%
12.33%
0.00
16.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.68% vs 1.78% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 23.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.63% vs -12.07% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.48% vs 2.92% in Dec 2022
Annual - Interest
Interest 0.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.14% vs 12.90% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.66%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






