Annual 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
12,507.05
12,422.56
10,030.02
7,628.39
7,568.46
6,305.35
5,986.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,507.05
12,422.56
10,030.02
7,628.39
7,568.46
6,305.35
5,986.38
Raw Material Cost
11,200.35
11,441.66
9,290.41
6,939.75
6,805.10
5,428.71
5,523.63
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
1,706.02
1,524.40
1,342.99
1,178.26
1,141.99
1,062.57
149.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.46
17.06
19.01
17.00
18.78
20.47
18.95
Selling and Distribution Expenses
544.34
406.19
357.69
354.67
369.47
355.15
226.41
Other Expenses
-173.35
-154.15
-136.20
-119.53
-116.08
-108.30
-16.80
Total Expenditure (Excl Depreciation)
11,744.69
11,847.85
9,648.11
7,294.42
7,174.57
5,783.86
5,750.05
Operating Profit (PBDIT) excl Other Income
762.4
574.7
381.9
334
393.9
521.5
236.29999999999998
Other Income
32.31
8.71
57.19
167.59
41.40
29.22
17.20
Operating Profit (PBDIT)
911.64
775.18
577.90
592.05
566.62
742.06
266.39
Interest
27.46
17.06
19.01
17.00
18.78
20.47
18.95
Exceptional Items
-123.38
-26.36
-67.70
-31.70
-40.71
1.37
20.64
Gross Profit (PBDT)
1,306.70
980.90
739.60
688.64
763.36
876.63
462.75
Depreciation
116.98
191.75
138.81
90.49
131.33
190.08
10.96
Profit Before Tax
643.83
540.01
352.39
452.86
375.80
532.89
257.12
Tax
173.55
122.30
84.96
27.39
78.15
119.13
70.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
473.52
434.33
294.54
440.91
296.42
412.19
184.23
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
473.52
434.33
294.54
440.91
296.42
412.19
184.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.07
-5.16
-2.65
-0.68
1.23
1.57
2.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
467.45
429.17
291.89
440.23
297.64
413.76
187.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,376.47
2,092.92
1,765.91
1,580.90
1,178.29
940.63
709.55
Earnings per share (EPS)
0.38
0.35
0.24
0.35
0.24
0.33
0.15
Diluted Earnings per share
0.38
0.35
0.24
0.35
0.24
0.33
0.15
Operating Profit Margin (Excl OI)
6.1%
4.63%
3.81%
4.38%
5.2%
8.29%
3.98%
Gross Profit Margin
6.08%
5.89%
4.9%
7.12%
6.7%
11.47%
4.48%
PAT Margin
3.79%
3.5%
2.94%
5.78%
3.92%
6.54%
3.08%
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 2023 is 0.68% vs 23.85% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 8.90% vs 47.04% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 14.72% vs 47.21% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 60.82% vs -10.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Build King Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
12,507.05
1,452.81
11,054.24
760.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,507.05
1,452.81
11,054.24
760.89%
Raw Material Cost
11,200.35
1,335.38
9,864.97
738.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,706.02
0.00
1,706.02
Power Cost
0
0
0.00
Manufacturing Expenses
27.46
7.62
19.84
260.37%
Selling and Distribution Expenses
544.34
107.06
437.28
408.44%
Other Expenses
-173.35
-0.76
-172.59
-22,709.21%
Total Expenditure (Excl Depreciation)
11,744.69
1,442.44
10,302.25
714.22%
Operating Profit (PBDIT) excl Other Income
762.36
10.37
751.99
7,251.59%
Other Income
32.31
8.47
23.84
281.46%
Operating Profit (PBDIT)
911.64
18.84
892.80
4,738.85%
Interest
27.46
7.62
19.84
260.37%
Exceptional Items
-123.38
-1.37
-122.01
-8,905.84%
Gross Profit (PBDT)
1,306.70
117.43
1,189.27
1,012.75%
Depreciation
116.98
0.00
116.98
Profit Before Tax
643.83
9.85
633.98
6,436.35%
Tax
173.55
5.36
168.19
3,137.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
473.52
-11.25
484.77
4,309.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
473.52
-11.25
484.77
4,309.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.07
16.65
-22.72
-136.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.45
5.40
462.05
8,556.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,376.47
365.16
2,011.31
550.80%
Earnings per share (EPS)
0.38
-0.00
0.38
Diluted Earnings per share
0.38
-0.00
0.38
Operating Profit Margin (Excl OI)
6.10%
0.71%
0.00
5.39%
Gross Profit Margin
6.08%
0.68%
0.00
5.40%
PAT Margin
3.79%
-0.77%
0.00
4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,250.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.68% vs 23.85% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 46.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.90% vs 47.04% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.72% vs 47.21% in Dec 2022
Annual - Interest
Interest 2.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 60.82% vs -10.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.10%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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