Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
19,574.75
22,369.36
19,619.78
18,100.19
17,164.09
9,473.92
10,655.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,574.75
22,369.36
19,619.78
18,100.19
17,164.09
9,473.92
10,655.26
Raw Material Cost
18,018.57
20,666.06
18,461.18
16,446.59
13,855.13
7,925.28
8,824.24
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
745.17
635.51
646.86
629.82
562.70
440.29
374.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.69
143.64
132.80
251.54
324.12
220.44
243.57
Selling and Distribution Expenses
475.17
513.89
466.82
533.98
447.15
316.91
263.78
Other Expenses
-35.62
-16.36
-27.59
-37.54
-34.88
-39.02
-28.04
Total Expenditure (Excl Depreciation)
19,000.42
21,795.48
19,431.71
17,486.49
14,840.27
8,512.68
9,425.34
Operating Profit (PBDIT) excl Other Income
574.3
573.9
188.1
613.6999999999999
2323.8
961.2
1229.8999999999999
Other Income
274.97
426.99
330.15
446.70
444.36
261.35
212.75
Operating Profit (PBDIT)
1,802.14
1,958.47
1,447.04
1,949.56
3,598.27
1,815.79
1,915.08
Interest
117.69
143.64
132.80
251.54
324.12
220.44
243.57
Exceptional Items
4.03
4.58
3.22
2.91
14.02
-1.40
0.00
Gross Profit (PBDT)
1,556.18
1,703.29
1,158.61
1,653.59
3,308.96
1,548.64
1,831.02
Depreciation
916.01
910.17
862.93
834.82
767.50
567.94
463.21
Profit Before Tax
772.47
909.23
454.52
866.11
2,520.67
1,026.01
1,208.30
Tax
74.91
98.34
64.02
103.48
399.82
147.86
240.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
697.56
810.89
390.50
762.64
2,120.85
878.15
967.48
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
697.56
810.89
390.50
762.64
2,120.85
878.15
967.48
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
697.56
810.89
390.50
762.64
2,120.85
878.15
967.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.01
0.0
0.0
0.0
0.0
Reserves
12,811.97
11,695.26
11,264.67
11,033.03
11,135.80
8,743.91
7,450.36
Earnings per share (EPS)
0.33
0.38
0.18
0.36
1.0
0.41
0.46
Diluted Earnings per share
0.33
0.38
0.18
0.36
1.0
0.41
0.46
Operating Profit Margin (Excl OI)
3.12%
2.78%
1.29%
3.69%
13.9%
10.41%
11.63%
Gross Profit Margin
8.63%
8.13%
6.71%
9.4%
19.16%
16.82%
15.69%
PAT Margin
3.56%
3.63%
1.99%
4.21%
12.36%
9.27%
9.08%
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 2025 is -12.49% vs 14.01% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -13.97% vs 107.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.28% vs 37.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.04% vs 8.13% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Billion Industrial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
19,574.75
145.75
19,429.00
13,330.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,574.75
145.75
19,429.00
13,330.36%
Raw Material Cost
18,018.57
131.67
17,886.90
13,584.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
745.17
32.73
712.44
2,176.72%
Power Cost
0
0
0.00
Manufacturing Expenses
117.69
1.39
116.30
8,366.91%
Selling and Distribution Expenses
475.17
40.47
434.70
1,074.13%
Other Expenses
-35.62
-3.41
-32.21
-944.57%
Total Expenditure (Excl Depreciation)
19,000.42
172.14
18,828.28
10,937.77%
Operating Profit (PBDIT) excl Other Income
574.33
-26.40
600.73
2,275.49%
Other Income
274.97
11.52
263.45
2,286.89%
Operating Profit (PBDIT)
1,802.14
-10.11
1,812.25
17,925.32%
Interest
117.69
1.39
116.30
8,366.91%
Exceptional Items
4.03
0.13
3.90
3,000.00%
Gross Profit (PBDT)
1,556.18
14.07
1,542.11
10,960.27%
Depreciation
916.01
4.77
911.24
19,103.56%
Profit Before Tax
772.47
-16.15
788.62
4,883.10%
Tax
74.91
-0.03
74.94
249,800.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
697.56
-12.71
710.27
5,588.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
697.56
-12.71
710.27
5,588.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.41
3.41
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
697.56
-16.12
713.68
4,427.30%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
12,811.97
18.45
12,793.52
69,341.57%
Earnings per share (EPS)
0.33
0.07
0.26
371.43%
Diluted Earnings per share
0.33
0.07
0.26
371.43%
Operating Profit Margin (Excl OI)
3.12%
-18.11%
0.00
21.23%
Gross Profit Margin
8.63%
-7.80%
0.00
16.43%
PAT Margin
3.56%
-8.72%
0.00
12.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,957.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.49% vs 14.01% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 69.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.97% vs 107.66% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.28% vs 37.12% in Dec 2024
Annual - Interest
Interest 11.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.04% vs 8.13% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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