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
7,692.19
7,741.45
5,052.54
6,111.70
5,248.11
8,255.36
8,479.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,692.19
7,741.45
5,052.54
6,111.70
5,248.11
8,255.36
8,479.69
Raw Material Cost
4,920.10
4,962.18
4,418.86
4,671.68
4,760.76
1,376.12
1,355.64
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
2,324.16
2,319.24
1,835.23
1,874.99
1,691.77
2,147.79
2,274.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
387.81
428.02
464.73
530.25
109.73
138.68
182.83
Selling and Distribution Expenses
1,272.61
1,276.63
820.29
914.16
837.76
5,559.03
5,755.84
Other Expenses
-265.29
-268.81
-224.61
-235.37
-176.10
-226.01
-242.83
Total Expenditure (Excl Depreciation)
6,251.81
6,298.02
5,292.97
5,637.37
5,639.04
6,961.52
7,141.01
Operating Profit (PBDIT) excl Other Income
1440.3999999999999
1443.4
-240.39999999999998
474.3
-390.90000000000003
1293.8
1338.7
Other Income
132.18
93.08
103.84
71.47
80.37
147.96
256.69
Operating Profit (PBDIT)
3,650.53
3,771.44
2,108.28
2,698.90
566.66
2,314.03
2,477.56
Interest
387.81
428.02
464.73
530.25
109.73
138.68
182.83
Exceptional Items
-69.76
-49.22
-119.20
-33.77
-155.44
-41.22
-114.92
Gross Profit (PBDT)
2,772.10
2,779.27
633.68
1,440.02
487.35
6,879.24
7,124.04
Depreciation
2,081.92
2,213.09
2,226.51
2,116.41
861.31
851.21
883.81
Profit Before Tax
1,111.04
1,081.11
-702.15
18.46
-559.83
1,282.92
1,296.00
Tax
299.96
296.57
-52.90
-4.07
-54.33
357.60
393.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
806.31
795.07
-576.79
55.68
-496.01
884.97
857.01
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
806.31
795.07
-576.79
55.68
-496.01
884.97
857.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.77
15.80
-92.71
-45.56
-35.10
34.36
35.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
820.09
810.87
-669.50
10.11
-531.11
919.33
892.34
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
11,698.23
11,135.82
10,547.66
11,101.05
8,016.88
8,956.88
8,162.43
Earnings per share (EPS)
0.72
0.71
-0.52
0.06
-0.51
0.9
0.88
Diluted Earnings per share
0.72
0.71
-0.52
0.06
-0.51
0.9
0.88
Operating Profit Margin (Excl OI)
18.67%
18.93%
-4.4%
8.36%
-7.15%
15.93%
15.77%
Gross Profit Margin
41.51%
42.55%
30.17%
34.93%
5.74%
25.85%
25.71%
PAT Margin
10.48%
10.27%
-11.42%
0.91%
-9.45%
10.72%
10.11%
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 -0.64% vs 53.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.13% vs 221.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.35% vs 83.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.39% vs -7.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of BTG Hotels (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,692.19
0
7,692.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,692.19
0
7,692.19
Raw Material Cost
4,920.10
0
4,920.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,324.16
0
2,324.16
Power Cost
0
0
0.00
Manufacturing Expenses
387.81
0
387.81
Selling and Distribution Expenses
1,272.61
0
1,272.61
Other Expenses
-265.29
0.00
-265.29
Total Expenditure (Excl Depreciation)
6,251.81
0
6,251.81
Operating Profit (PBDIT) excl Other Income
1,440.39
0.00
1,440.39
Other Income
132.18
0
132.18
Operating Profit (PBDIT)
3,650.53
0
3,650.53
Interest
387.81
0
387.81
Exceptional Items
-69.76
0
-69.76
Gross Profit (PBDT)
2,772.10
0
2,772.10
Depreciation
2,081.92
0
2,081.92
Profit Before Tax
1,111.04
0
1,111.04
Tax
299.96
0
299.96
Provisions and contingencies
0
0
0.00
Profit After Tax
806.31
0
806.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
806.31
0
806.31
Share in Profit of Associates
0
0
0.00
Minority Interest
13.77
0
13.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
820.09
0
820.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,698.23
0
11,698.23
Earnings per share (EPS)
0.72
0
0.72
Diluted Earnings per share
0.72
0
0.72
Operating Profit Margin (Excl OI)
18.67%
0%
0.00
18.67%
Gross Profit Margin
41.51%
0%
0.00
41.51%
PAT Margin
10.48%
0%
0.00
10.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 769.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.64% vs 53.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.13% vs 221.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 351.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.35% vs 83.52% in Dec 2023
Annual - Interest
Interest 38.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.39% vs -7.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.67%
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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