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
9,889.89
7,432.56
5,508.83
3,468.60
3,020.10
3,137.58
2,587.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,889.89
7,432.56
5,508.83
3,468.60
3,020.10
3,137.58
2,587.49
Raw Material Cost
7,891.38
5,879.59
4,328.39
2,666.35
2,254.22
2,351.11
1,972.65
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
974.40
717.28
514.19
285.29
0.00
0.00
177.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.59
33.57
37.94
1.35
0.78
17.34
17.79
Selling and Distribution Expenses
334.47
220.51
209.15
110.91
107.74
166.37
172.79
Other Expenses
-43.86
-31.69
-18.69
-5.66
16.57
10.49
-9.89
Total Expenditure (Excl Depreciation)
8,774.27
6,534.08
4,902.81
3,007.27
2,528.42
2,639.76
2,242.20
Operating Profit (PBDIT) excl Other Income
1115.6
898.5
606
461.3
491.70000000000005
497.8
345.3
Other Income
233.79
152.48
191.32
109.38
78.46
95.99
44.43
Operating Profit (PBDIT)
1,708.01
1,276.65
960.63
695.67
669.04
631.10
437.66
Interest
12.59
33.57
37.94
1.35
0.78
17.34
17.79
Exceptional Items
0.60
-0.43
3.21
-2.21
0.00
-2.01
0.00
Gross Profit (PBDT)
1,998.51
1,552.96
1,180.44
802.25
765.88
786.47
614.84
Depreciation
300.69
225.69
162.96
115.51
103.13
84.69
67.17
Profit Before Tax
1,395.33
1,016.96
762.94
576.60
565.13
527.07
352.69
Tax
173.33
106.26
61.93
48.73
71.48
71.64
47.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,208.85
891.50
698.81
504.53
461.46
401.51
237.28
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
1,208.85
891.50
698.81
504.53
461.46
401.51
237.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.15
19.20
2.20
22.97
30.90
54.38
64.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,222.00
910.70
701.01
527.50
492.36
455.89
301.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,555.92
5,677.11
4,210.70
3,495.54
2,693.88
2,244.73
1,906.69
Earnings per share (EPS)
1.99
1.47
1.21
0.88
0.81
0.71
0.41
Diluted Earnings per share
1.99
1.47
1.21
0.88
0.81
0.71
0.41
Operating Profit Margin (Excl OI)
11.87%
12.09%
11.01%
13.57%
16.14%
14.36%
12.6%
Gross Profit Margin
17.15%
16.72%
16.81%
19.95%
22.13%
19.5%
16.23%
PAT Margin
12.22%
11.99%
12.69%
14.55%
15.28%
12.8%
9.17%
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 33.06% vs 34.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.18% vs 29.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.13% vs 46.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -62.50% vs -11.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Bethel Automotive Safety Systems Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,889.89
0
9,889.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,889.89
0
9,889.89
Raw Material Cost
7,891.38
0
7,891.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
974.40
0
974.40
Power Cost
0
0
0.00
Manufacturing Expenses
12.59
0
12.59
Selling and Distribution Expenses
334.47
0
334.47
Other Expenses
-43.86
0.00
-43.86
Total Expenditure (Excl Depreciation)
8,774.27
0
8,774.27
Operating Profit (PBDIT) excl Other Income
1,115.61
0.00
1,115.61
Other Income
233.79
0
233.79
Operating Profit (PBDIT)
1,708.01
0
1,708.01
Interest
12.59
0
12.59
Exceptional Items
0.60
0
0.60
Gross Profit (PBDT)
1,998.51
0
1,998.51
Depreciation
300.69
0
300.69
Profit Before Tax
1,395.33
0
1,395.33
Tax
173.33
0
173.33
Provisions and contingencies
0
0
0.00
Profit After Tax
1,208.85
0
1,208.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,208.85
0
1,208.85
Share in Profit of Associates
0
0
0.00
Minority Interest
13.15
0
13.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,222.00
0
1,222.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,555.92
0
6,555.92
Earnings per share (EPS)
1.99
0
1.99
Diluted Earnings per share
1.99
0
1.99
Operating Profit Margin (Excl OI)
11.87%
0%
0.00
11.87%
Gross Profit Margin
17.15%
0%
0.00
17.15%
PAT Margin
12.22%
0%
0.00
12.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 988.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.06% vs 34.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 122.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.18% vs 29.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.13% vs 46.13% in Dec 2023
Annual - Interest
Interest 1.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.50% vs -11.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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