Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
30,088.87
29,841.45
23,693.58
8,216.06
3,174.90
1,966.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,088.87
29,841.45
23,693.58
8,216.06
3,174.90
1,966.02
Raw Material Cost
25,307.55
25,961.23
21,247.44
7,961.08
2,872.75
1,975.10
Purchase of Finished goods
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
Employee Cost
1,800.66
2,734.26
1,438.75
813.97
475.78
268.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
450.08
365.13
75.84
30.10
64.46
46.69
Selling and Distribution Expenses
2,129.89
1,193.04
1,011.61
546.88
295.68
247.96
Other Expenses
-71.37
-200.33
-74.16
-59.08
-37.71
-22.93
Total Expenditure (Excl Depreciation)
28,974.45
28,250.39
23,032.09
8,761.24
3,331.57
2,308.89
Operating Profit (PBDIT) excl Other Income
1114.4
1591.1000000000001
661.5
-545.2
-156.7
-342.9
Other Income
222.13
227.81
191.32
1,068.56
193.69
367.45
Operating Profit (PBDIT)
3,948.01
2,798.94
1,654.19
1,021.44
417.39
181.74
Interest
450.08
365.13
75.84
30.10
64.46
46.69
Exceptional Items
40.77
-20.51
290.10
-213.05
6.79
-20.28
Gross Profit (PBDT)
4,781.31
3,880.22
2,446.14
254.98
302.15
-9.08
Depreciation
2,681.85
1,933.99
1,116.71
672.06
355.61
314.11
Profit Before Tax
856.84
479.30
751.73
106.24
4.11
-199.34
Tax
-57.93
-3.93
-55.71
-57.98
25.42
-31.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
640.99
325.29
804.28
168.76
5.79
-134.58
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
640.99
325.29
804.28
168.76
5.79
-134.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
273.69
157.78
2.22
-34.34
-26.39
-42.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
914.68
483.06
806.50
134.43
-20.60
-177.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
0.0
0.0
0.0
0.0
0.0
Reserves
37,443.07
38,145.32
38,599.03
29,556.41
14,424.55
6,263.65
Earnings per share (EPS)
0.36
0.18
0.45
0.1
0.0
-0.08
Diluted Earnings per share
0.36
0.18
0.45
0.1
0.0
-0.08
Operating Profit Margin (Excl OI)
3.47%
2.14%
1.46%
-8.75%
-4.15%
-25.42%
Gross Profit Margin
11.76%
8.09%
7.89%
9.47%
11.33%
5.84%
PAT Margin
2.13%
1.09%
3.39%
2.05%
0.18%
-6.85%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.83% vs 25.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 89.34% vs -40.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.91% vs 75.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.28% vs 381.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CALB Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
30,088.87
1,25,253.66
-95,164.79
-75.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,088.87
1,25,253.66
-95,164.79
-75.98%
Raw Material Cost
25,307.55
1,03,805.57
-78,498.02
-75.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,800.66
22,928.68
-21,128.02
-92.15%
Power Cost
0
0
0.00
Manufacturing Expenses
450.08
1,757.51
-1,307.43
-74.39%
Selling and Distribution Expenses
2,129.89
11,950.33
-9,820.44
-82.18%
Other Expenses
-71.37
-1,874.68
1,803.31
96.19%
Total Expenditure (Excl Depreciation)
28,974.45
1,21,695.33
-92,720.88
-76.19%
Operating Profit (PBDIT) excl Other Income
1,114.42
3,558.32
-2,443.90
-68.68%
Other Income
222.13
3,184.41
-2,962.28
-93.02%
Operating Profit (PBDIT)
3,948.01
9,199.32
-5,251.31
-57.08%
Interest
450.08
1,757.51
-1,307.43
-74.39%
Exceptional Items
40.77
-1,346.39
1,387.16
103.03%
Gross Profit (PBDT)
4,781.31
21,448.09
-16,666.78
-77.71%
Depreciation
2,681.85
3,484.37
-802.52
-23.03%
Profit Before Tax
856.84
2,611.05
-1,754.21
-67.18%
Tax
-57.93
1,132.29
-1,190.22
-105.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
640.99
815.86
-174.87
-21.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
640.99
815.86
-174.87
-21.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
273.69
2,106.57
-1,832.88
-87.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
914.68
2,922.43
-2,007.75
-68.70%
Equity Capital
0
0
0.00
Face Value
1.06
1.06
0.00
Reserves
37,443.07
56,605.35
-19,162.28
-33.85%
Earnings per share (EPS)
0.36
0.05
0.31
620.00%
Diluted Earnings per share
0.36
0.05
0.31
620.00%
Operating Profit Margin (Excl OI)
3.47%
2.02%
0.00
1.45%
Gross Profit Margin
11.76%
4.87%
0.00
6.89%
PAT Margin
2.13%
0.65%
0.00
1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,008.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.83% vs 25.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 91.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.34% vs -40.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 372.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.91% vs 75.75% in Dec 2023
Annual - Interest
Interest 45.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.28% vs 381.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.47%
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
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