Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,720.00
3,625.69
3,818.01
4,443.48
4,259.73
3,804.26
3,736.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,720.00
3,625.69
3,818.01
4,443.48
4,259.73
3,804.26
3,736.29
Raw Material Cost
499.13
443.43
630.49
806.32
697.12
483.42
376.05
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
1,006.87
1,072.38
1,103.82
1,109.46
969.70
1,013.41
839.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
416.25
372.44
356.53
470.60
449.26
600.23
761.96
Selling and Distribution Expenses
556.65
559.87
674.12
815.25
1,149.95
599.25
681.72
Other Expenses
-13.03
-8.66
-10.14
-24.28
-32.98
-44.70
-62.17
Total Expenditure (Excl Depreciation)
2,348.60
2,361.52
2,663.57
2,958.80
2,936.20
2,249.28
2,037.64
Operating Profit (PBDIT) excl Other Income
1371.3999999999999
1264.2
1154.4
1484.7
1323.5
1555
1698.6000000000001
Other Income
83.95
127.46
103.88
136.14
102.07
110.06
57.92
Operating Profit (PBDIT)
1,647.27
1,577.70
1,446.12
1,789.66
1,487.33
1,720.02
1,816.49
Interest
416.25
372.44
356.53
470.60
449.26
600.23
761.96
Exceptional Items
0.58
6.50
0.68
28.44
140.82
-49.40
-83.20
Gross Profit (PBDT)
3,028.96
2,996.19
2,999.72
3,468.31
3,500.89
3,265.85
3,300.32
Depreciation
191.92
186.07
187.81
168.85
61.73
54.98
59.92
Profit Before Tax
1,039.69
1,025.70
902.46
1,178.65
1,117.16
1,015.41
911.40
Tax
133.21
124.09
91.60
215.52
232.24
215.35
204.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
906.42
900.69
807.73
961.63
883.23
798.25
704.99
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
906.42
900.69
807.73
961.63
883.23
798.25
704.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.92
3.14
1.51
1.69
1.81
1.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
906.48
901.61
810.87
963.13
884.92
800.06
706.42
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
17,985.64
17,216.38
16,402.04
15,702.32
14,999.89
12,733.12
12,041.61
Earnings per share (EPS)
0.33
0.32
0.29
0.35
0.32
0.29
0.25
Diluted Earnings per share
0.33
0.32
0.29
0.35
0.32
0.29
0.25
Operating Profit Margin (Excl OI)
36.87%
34.87%
30.24%
33.41%
31.07%
40.87%
45.46%
Gross Profit Margin
33.11%
33.42%
28.56%
30.33%
27.68%
28.14%
26.0%
PAT Margin
24.37%
24.84%
21.16%
21.64%
20.73%
20.98%
18.87%
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 2.60% vs -5.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.54% vs 11.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.80% vs 8.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.76% vs 4.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of BOC International (China) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,720.00
0
3,720.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,720.00
0
3,720.00
Raw Material Cost
499.13
0
499.13
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,006.87
0
1,006.87
Power Cost
0
0
0.00
Manufacturing Expenses
416.25
0
416.25
Selling and Distribution Expenses
556.65
0
556.65
Other Expenses
-13.03
0.00
-13.03
Total Expenditure (Excl Depreciation)
2,348.60
0
2,348.60
Operating Profit (PBDIT) excl Other Income
1,371.40
0.00
1,371.40
Other Income
83.95
0
83.95
Operating Profit (PBDIT)
1,647.27
0
1,647.27
Interest
416.25
0
416.25
Exceptional Items
0.58
0
0.58
Gross Profit (PBDT)
3,028.96
0
3,028.96
Depreciation
191.92
0
191.92
Profit Before Tax
1,039.69
0
1,039.69
Tax
133.21
0
133.21
Provisions and contingencies
0
0
0.00
Profit After Tax
906.42
0
906.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
906.42
0
906.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
906.48
0
906.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,985.64
0
17,985.64
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
36.87%
0%
0.00
36.87%
Gross Profit Margin
33.11%
0%
0.00
33.11%
PAT Margin
24.37%
0%
0.00
24.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 372.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.60% vs -5.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.54% vs 11.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.80% vs 8.05% in Dec 2023
Annual - Interest
Interest 41.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.76% vs 4.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






