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
2,18,733.44
2,21,484.79
2,12,015.51
1,98,863.39
1,98,900.53
1,79,942.70
1,54,696.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,18,733.44
2,21,484.79
2,12,015.51
1,98,863.39
1,98,900.53
1,79,942.70
1,54,696.46
Raw Material Cost
1,74,455.66
1,72,876.25
1,67,593.41
1,53,142.97
1,57,569.34
1,37,170.31
1,14,133.08
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
6,595.50
6,755.24
6,269.32
6,027.39
6,043.06
6,026.07
6,033.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
547.06
577.84
849.63
958.29
1,197.87
1,324.17
1,276.95
Selling and Distribution Expenses
18,733.08
15,429.32
15,275.26
15,746.30
14,553.57
16,231.26
15,932.22
Other Expenses
-714.26
-417.88
-392.34
-406.24
-372.58
-450.41
-409.49
Total Expenditure (Excl Depreciation)
1,93,188.75
1,91,459.88
1,86,064.17
1,71,812.56
1,75,638.05
1,56,247.70
1,33,280.45
Operating Profit (PBDIT) excl Other Income
25544.699999999997
30024.899999999998
25951.300000000003
27050.8
23262.5
23695
21416
Other Income
611.33
1,792.21
4,475.98
686.22
4,413.73
2,486.24
643.71
Operating Profit (PBDIT)
35,288.00
41,453.75
41,515.42
36,491.66
35,596.62
34,569.31
28,637.90
Interest
547.06
577.84
849.63
958.29
1,197.87
1,324.17
1,276.95
Exceptional Items
-11.58
-440.90
-521.83
-330.74
-670.65
-970.38
-1,103.68
Gross Profit (PBDT)
44,277.78
48,608.54
44,422.10
45,720.42
41,331.19
42,772.39
40,563.37
Depreciation
9,756.54
10,188.48
11,193.54
9,981.55
8,250.10
8,264.67
6,573.90
Profit Before Tax
24,972.81
30,246.53
28,950.42
25,221.08
25,477.99
24,010.09
19,683.37
Tax
8,147.87
9,761.10
9,363.29
8,399.33
7,935.05
8,176.91
6,962.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,348.53
4,880.13
4,649.91
2,153.91
5,538.36
5,113.84
2,597.69
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
3,348.53
4,880.13
4,649.91
2,153.91
5,538.36
5,113.84
2,597.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11,708.52
14,115.84
13,610.81
12,277.86
11,521.76
11,657.24
10,084.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,057.04
18,995.97
18,260.73
14,431.76
17,060.12
16,771.08
12,682.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
0.0
0.0
Reserves
62,767.45
61,185.69
64,322.68
58,202.30
53,702.55
52,932.30
49,021.42
Earnings per share (EPS)
0.42
0.61
0.58
0.27
0.69
0.65
0.35
Diluted Earnings per share
0.42
0.61
0.58
0.27
0.69
0.65
0.35
Operating Profit Margin (Excl OI)
11.39%
13.31%
12.19%
12.99%
11.53%
13.24%
13.85%
Gross Profit Margin
15.88%
18.26%
18.93%
17.7%
16.96%
17.94%
16.97%
PAT Margin
1.53%
2.2%
2.19%
1.08%
2.78%
2.84%
1.68%
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 -1.24% vs 4.47% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -20.74% vs 4.03% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -12.57% vs 7.08% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -5.31% vs -31.99% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of BAIC Motor Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,18,733.44
1,09,742.88
1,08,990.56
99.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,18,733.44
1,09,742.88
1,08,990.56
99.31%
Raw Material Cost
1,74,455.66
99,282.97
75,172.69
75.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,595.50
11,622.37
-5,026.87
-43.25%
Power Cost
0
0
0.00
Manufacturing Expenses
547.06
851.95
-304.89
-35.79%
Selling and Distribution Expenses
18,733.08
16,138.50
2,594.58
16.08%
Other Expenses
-714.26
-742.34
28.08
3.78%
Total Expenditure (Excl Depreciation)
1,93,188.75
1,20,472.41
72,716.34
60.36%
Operating Profit (PBDIT) excl Other Income
25,544.70
-10,729.53
36,274.23
338.08%
Other Income
611.33
4,137.11
-3,525.78
-85.22%
Operating Profit (PBDIT)
35,288.00
-1,663.02
36,951.02
2,221.92%
Interest
547.06
851.95
-304.89
-35.79%
Exceptional Items
-11.58
-351.39
339.81
96.70%
Gross Profit (PBDT)
44,277.78
10,459.91
33,817.87
323.31%
Depreciation
9,756.54
5,647.64
4,108.90
72.75%
Profit Before Tax
24,972.81
-8,514.01
33,486.82
393.31%
Tax
8,147.87
472.94
7,674.93
1,622.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,348.53
-4,415.57
7,764.10
175.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,348.53
-4,415.57
7,764.10
175.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
11,708.52
-3,112.78
14,821.30
476.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,057.04
-7,528.35
22,585.39
300.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,767.45
1,68,219.30
-1,05,451.85
-62.69%
Earnings per share (EPS)
0.42
-0.52
0.94
180.77%
Diluted Earnings per share
0.42
-0.52
0.94
180.77%
Operating Profit Margin (Excl OI)
11.39%
-10.43%
0.00
21.82%
Gross Profit Margin
15.88%
-2.61%
0.00
18.49%
PAT Margin
1.53%
-4.02%
0.00
5.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,873.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.24% vs 4.47% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,505.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.74% vs 4.03% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,467.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.57% vs 7.08% in Dec 2022
Annual - Interest
Interest 54.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.31% vs -31.99% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.39%
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
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