Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
8,157.10
9,065.23
10,694.17
8,973.61
7,638.23
6,383.69
4,527.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,157.10
9,065.23
10,694.17
8,973.61
7,638.23
6,383.69
4,527.56
Raw Material Cost
5,005.04
5,119.81
5,305.99
4,499.11
3,631.75
3,232.30
2,578.61
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
1,462.81
1,716.34
1,781.71
1,541.27
1,468.35
794.74
558.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.79
17.38
22.60
32.42
37.80
35.87
26.69
Selling and Distribution Expenses
2,672.20
3,222.78
3,574.37
2,897.41
2,492.41
2,139.12
1,417.43
Other Expenses
-138.07
-150.45
-157.15
-137.00
-135.64
-71.21
-54.15
Total Expenditure (Excl Depreciation)
7,823.13
8,571.80
9,113.16
7,600.23
6,273.91
5,489.97
4,039.75
Operating Profit (PBDIT) excl Other Income
334
493.40000000000003
1581
1373.4
1364.3000000000002
893.7
487.8
Other Income
57.41
33.13
33.84
-47.20
-13.15
-3.35
32.61
Operating Profit (PBDIT)
663.60
820.43
1,905.89
1,601.59
1,553.47
1,070.94
607.64
Interest
63.79
17.38
22.60
32.42
37.80
35.87
26.69
Exceptional Items
-80.13
-230.47
-17.44
48.77
-65.63
68.51
2.02
Gross Profit (PBDT)
3,152.06
3,945.42
5,388.17
4,474.50
4,006.49
3,151.40
1,948.95
Depreciation
272.23
293.87
332.32
275.42
202.30
180.56
87.22
Profit Before Tax
247.46
278.72
1,533.53
1,342.53
1,247.75
923.02
495.75
Tax
36.40
73.18
278.92
248.12
258.86
174.64
119.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.70
251.79
1,253.74
1,128.31
996.02
752.25
355.30
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
192.70
251.79
1,253.74
1,128.31
996.02
752.25
355.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.11
-32.77
-45.84
-4.58
0.57
11.20
30.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.59
219.02
1,207.89
1,123.73
996.59
763.44
386.03
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
6,268.54
6,339.63
6,775.11
6,131.39
4,491.89
3,710.42
2,089.36
Earnings per share (EPS)
0.11
0.14
0.73
0.68
0.62
0.55
0.28
Diluted Earnings per share
0.11
0.14
0.73
0.68
0.62
0.55
0.28
Operating Profit Margin (Excl OI)
4.09%
5.44%
14.4%
15.3%
17.86%
14.0%
10.77%
Gross Profit Margin
6.37%
6.32%
17.45%
18.03%
18.98%
17.29%
12.88%
PAT Margin
2.36%
2.78%
11.72%
12.57%
13.04%
11.78%
7.85%
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 -10.02% vs -15.23% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -14.79% vs -81.87% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -23.00% vs -57.95% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 266.67% vs -23.01% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Ausnutria Dairy Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,157.10
5,335.68
2,821.42
52.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,157.10
5,335.68
2,821.42
52.88%
Raw Material Cost
5,005.04
5,032.16
-27.12
-0.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,462.81
1,550.14
-87.33
-5.63%
Power Cost
0
0
0.00
Manufacturing Expenses
63.79
72.97
-9.18
-12.58%
Selling and Distribution Expenses
2,672.20
1,107.97
1,564.23
141.18%
Other Expenses
-138.07
-162.31
24.24
14.93%
Total Expenditure (Excl Depreciation)
7,823.13
6,140.14
1,682.99
27.41%
Operating Profit (PBDIT) excl Other Income
333.97
-804.45
1,138.42
141.52%
Other Income
57.41
356.62
-299.21
-83.90%
Operating Profit (PBDIT)
663.60
365.65
297.95
81.49%
Interest
63.79
72.97
-9.18
-12.58%
Exceptional Items
-80.13
-288.22
208.09
72.20%
Gross Profit (PBDT)
3,152.06
303.52
2,848.54
938.50%
Depreciation
272.23
813.48
-541.25
-66.54%
Profit Before Tax
247.46
-809.02
1,056.48
130.59%
Tax
36.40
61.25
-24.85
-40.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
192.70
-994.54
1,187.24
119.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
192.70
-994.54
1,187.24
119.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.11
-9.72
3.61
37.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.59
-1,004.27
1,190.86
118.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,268.54
4,181.03
2,087.51
49.93%
Earnings per share (EPS)
0.11
-0.58
0.69
118.97%
Diluted Earnings per share
0.11
-0.58
0.69
118.97%
Operating Profit Margin (Excl OI)
4.09%
-15.08%
0.00
19.17%
Gross Profit Margin
6.37%
0.08%
0.00
6.29%
PAT Margin
2.36%
-18.64%
0.00
21.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 815.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.02% vs -15.23% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.79% vs -81.87% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.00% vs -57.95% in Dec 2022
Annual - Interest
Interest 6.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 266.67% vs -23.01% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.09%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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."
