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
22,369.36
19,619.78
18,100.19
17,164.09
9,473.92
10,655.26
10,188.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,369.36
19,619.78
18,100.19
17,164.09
9,473.92
10,655.26
10,188.71
Raw Material Cost
20,666.06
18,461.18
16,446.59
13,855.13
7,925.28
8,824.24
8,575.39
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
635.51
646.86
629.82
562.70
440.29
374.16
310.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
143.64
132.80
251.54
324.12
220.44
243.57
203.82
Selling and Distribution Expenses
513.89
466.82
533.98
447.15
316.91
263.78
239.10
Other Expenses
-16.36
-27.59
-37.54
-34.88
-39.02
-28.04
-18.88
Total Expenditure (Excl Depreciation)
21,795.48
19,431.71
17,486.49
14,840.27
8,512.68
9,425.34
9,140.14
Operating Profit (PBDIT) excl Other Income
573.9
188.1
613.6999999999999
2323.8
961.2
1229.8999999999999
1048.6
Other Income
426.99
330.15
446.70
444.36
261.35
212.75
101.37
Operating Profit (PBDIT)
1,958.47
1,447.04
1,949.56
3,598.27
1,815.79
1,915.08
1,599.95
Interest
143.64
132.80
251.54
324.12
220.44
243.57
203.82
Exceptional Items
4.58
3.22
2.91
14.02
-1.40
0.00
128.41
Gross Profit (PBDT)
1,703.29
1,158.61
1,653.59
3,308.96
1,548.64
1,831.02
1,613.32
Depreciation
910.17
862.93
834.82
767.50
567.94
463.21
418.17
Profit Before Tax
909.23
454.52
866.11
2,520.67
1,026.01
1,208.30
1,106.36
Tax
98.34
64.02
103.48
399.82
147.86
240.82
189.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
810.89
390.50
762.64
2,120.85
878.15
967.48
916.79
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
810.89
390.50
762.64
2,120.85
878.15
967.48
916.79
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
810.89
390.50
762.64
2,120.85
878.15
967.48
916.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
11,695.26
11,264.67
11,033.03
11,135.80
8,743.91
7,450.36
6,772.02
Earnings per share (EPS)
0.38
0.18
0.36
1.0
0.41
0.46
0.43
Diluted Earnings per share
0.38
0.18
0.36
1.0
0.41
0.46
0.43
Operating Profit Margin (Excl OI)
2.78%
1.29%
3.69%
13.9%
10.41%
11.63%
10.6%
Gross Profit Margin
8.13%
6.71%
9.4%
19.16%
16.82%
15.69%
14.96%
PAT Margin
3.63%
1.99%
4.21%
12.36%
9.27%
9.08%
9.0%
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 14.01% vs 8.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.66% vs -48.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.12% vs -25.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.13% vs -47.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Billion Industrial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
22,369.36
122.21
22,247.15
18,204.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,369.36
122.21
22,247.15
18,204.03%
Raw Material Cost
20,666.06
112.47
20,553.59
18,274.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
635.51
32.70
602.81
1,843.46%
Power Cost
0
0
0.00
Manufacturing Expenses
143.64
2.10
141.54
6,740.00%
Selling and Distribution Expenses
513.89
45.40
468.49
1,031.92%
Other Expenses
-16.36
-3.48
-12.88
-370.11%
Total Expenditure (Excl Depreciation)
21,795.48
157.87
21,637.61
13,705.97%
Operating Profit (PBDIT) excl Other Income
573.88
-35.67
609.55
1,708.86%
Other Income
426.99
4.33
422.66
9,761.20%
Operating Profit (PBDIT)
1,958.47
-26.04
1,984.51
7,621.01%
Interest
143.64
2.10
141.54
6,740.00%
Exceptional Items
4.58
0.04
4.54
11,350.00%
Gross Profit (PBDT)
1,703.29
9.74
1,693.55
17,387.58%
Depreciation
910.17
5.30
904.87
17,073.02%
Profit Before Tax
909.23
-33.40
942.63
2,822.25%
Tax
98.34
-0.71
99.05
13,950.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
810.89
-27.31
838.20
3,069.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
810.89
-27.31
838.20
3,069.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.38
5.38
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
810.89
-32.69
843.58
2,580.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,695.26
-245.56
11,940.82
4,862.69%
Earnings per share (EPS)
0.38
-0.03
0.41
1,366.67%
Diluted Earnings per share
0.38
-0.03
0.41
1,366.67%
Operating Profit Margin (Excl OI)
2.78%
-29.18%
0.00
31.96%
Gross Profit Margin
8.13%
-22.99%
0.00
31.12%
PAT Margin
3.63%
-22.35%
0.00
25.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,236.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.01% vs 8.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 81.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.66% vs -48.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.12% vs -25.68% in Dec 2023
Annual - Interest
Interest 14.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.13% vs -47.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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."
