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Billion Industrial Holdings Ltd.

  • Market Cap: N/A
  • Industry: Garments & Apparels
  • ISIN: KYG110431098
HKD
4.67
0.03 (0.65%)

Dec 12

HKG

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stock-recommendationAnnual 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
19,619.78
18,100.19
17,164.09
9,473.92
10,655.26
10,188.71
8,100.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,619.78
18,100.19
17,164.09
9,473.92
10,655.26
10,188.71
8,100.80
Raw Material Cost
18,461.18
16,446.59
13,855.13
7,925.28
8,824.24
8,575.39
6,933.11
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
646.86
629.82
562.70
440.29
374.16
310.62
260.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.80
251.54
324.12
220.44
243.57
203.82
74.94
Selling and Distribution Expenses
466.82
533.98
447.15
316.91
263.78
239.10
227.64
Other Expenses
-27.59
-37.54
-34.88
-39.02
-28.04
-18.88
-6.30
Total Expenditure (Excl Depreciation)
19,431.71
17,486.49
14,840.27
8,512.68
9,425.34
9,140.14
7,433.19
Operating Profit (PBDIT) excl Other Income
188.1
613.6999999999999
2323.8
961.2
1229.8999999999999
1048.6
667.6
Other Income
339.59
446.70
444.36
261.35
212.75
101.37
124.12
Operating Profit (PBDIT)
1,446.22
1,949.56
3,598.27
1,815.79
1,915.08
1,599.95
1,205.83
Interest
132.80
251.54
324.12
220.44
243.57
203.82
74.94
Exceptional Items
3.22
2.91
14.02
-1.40
0.00
128.41
-12.64
Gross Profit (PBDT)
1,158.61
1,653.59
3,308.96
1,548.64
1,831.02
1,613.32
1,167.69
Depreciation
862.93
834.82
767.50
567.94
463.21
418.17
390.33
Profit Before Tax
453.70
866.11
2,520.67
1,026.01
1,208.30
1,106.36
727.93
Tax
63.20
103.48
399.82
147.86
240.82
189.57
132.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
390.50
762.64
2,120.85
878.15
967.48
916.79
595.16
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
390.50
762.64
2,120.85
878.15
967.48
916.79
595.16
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
390.50
762.64
2,120.85
878.15
967.48
916.79
595.16
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
11,264.67
11,033.03
11,135.80
8,743.91
7,450.36
6,772.02
6,585.48
Earnings per share (EPS)
0.18
0.36
1.0
0.41
0.46
0.43
0.28
Diluted Earnings per share
0.18
0.36
1.0
0.41
0.46
0.43
0.28
Operating Profit Margin (Excl OI)
1.24%
3.69%
13.9%
10.41%
11.63%
10.6%
8.53%
Gross Profit Margin
6.71%
9.4%
19.16%
16.82%
15.69%
14.96%
13.8%
PAT Margin
1.99%
4.21%
12.36%
9.27%
9.08%
9.0%
7.35%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 8.40% vs 5.45% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is -48.79% vs -64.04% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is -26.37% vs -52.35% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -47.20% vs -22.40% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has fallen from Dec 2022

Compare Annual Results Of Billion Industrial Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
19,619.78
155.03
19,464.75
12,555.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,619.78
155.03
19,464.75
12,555.47%
Raw Material Cost
18,461.18
138.66
18,322.52
13,213.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
646.86
35.12
611.74
1,741.86%
Power Cost
0
0
0.00
Manufacturing Expenses
132.80
22.68
110.12
485.54%
Selling and Distribution Expenses
466.82
71.38
395.44
553.99%
Other Expenses
-27.59
-5.78
-21.81
-377.34%
Total Expenditure (Excl Depreciation)
19,431.71
210.04
19,221.67
9,151.43%
Operating Profit (PBDIT) excl Other Income
188.07
-55.01
243.08
441.88%
Other Income
339.59
-822.47
1,162.06
141.29%
Operating Profit (PBDIT)
1,446.22
-856.99
2,303.21
268.76%
Interest
132.80
22.68
110.12
485.54%
Exceptional Items
3.22
0.00
3.22
Gross Profit (PBDT)
1,158.61
16.37
1,142.24
6,977.64%
Depreciation
862.93
22.39
840.54
3,754.09%
Profit Before Tax
453.70
-902.07
1,355.77
150.30%
Tax
63.20
-0.03
63.23
210,766.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
390.50
-896.58
1,287.08
143.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
390.50
-896.58
1,287.08
143.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
390.50
-902.03
1,292.53
143.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,264.67
-174.90
11,439.57
6,540.63%
Earnings per share (EPS)
0.18
-0.26
0.44
169.23%
Diluted Earnings per share
0.18
-0.26
0.44
169.23%
Operating Profit Margin (Excl OI)
1.24%
-36.71%
0.00
37.95%
Gross Profit Margin
6.71%
-567.43%
0.00
574.14%
PAT Margin
1.99%
-578.34%
0.00
580.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,961.98 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 8.40% vs 5.45% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 39.05 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -48.79% vs -64.04% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.66 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -26.37% vs -52.35% in Dec 2022

Annual - Interest
Interest 13.28 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -47.20% vs -22.40% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.24%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has fallen from Dec 2022

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