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
548.01
552.15
404.68
398.82
311.56
381.61
369.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
548.01
552.15
404.68
398.82
311.56
381.61
369.87
Raw Material Cost
217.10
219.69
166.01
158.03
134.43
153.86
146.40
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
114.99
111.52
93.33
99.12
74.04
86.26
87.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.66
0.64
0.73
0.40
0.51
0.72
0.00
Selling and Distribution Expenses
138.24
138.63
118.26
121.29
110.25
110.15
105.50
Other Expenses
-11.57
-11.22
-9.41
-9.95
-7.46
-8.70
-8.77
Total Expenditure (Excl Depreciation)
355.34
358.32
284.27
279.31
244.68
264.00
251.90
Operating Profit (PBDIT) excl Other Income
192.7
193.79999999999998
120.39999999999999
119.5
66.9
117.6
118
Other Income
14.74
14.54
5.80
10.26
8.50
6.33
14.85
Operating Profit (PBDIT)
249.73
248.68
158.02
161.87
104.12
165.87
167.87
Interest
0.66
0.64
0.73
0.40
0.51
0.72
0.00
Exceptional Items
-7.21
-5.16
7.39
7.80
21.40
22.61
8.03
Gross Profit (PBDT)
330.91
332.47
238.68
240.79
177.12
227.75
223.48
Depreciation
10.98
11.18
9.60
11.63
11.75
12.75
5.15
Profit Before Tax
230.87
231.71
155.08
157.64
113.25
175.01
170.75
Tax
44.95
39.69
30.36
27.05
22.22
36.05
35.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.80
191.98
124.72
129.76
88.84
138.89
135.63
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
185.80
191.98
124.72
129.76
88.84
138.89
135.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.12
0.04
0.01
0.83
2.19
0.07
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.92
192.02
124.73
130.58
91.03
138.96
135.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.0
0.0
0.0
0.0
Reserves
940.72
885.63
772.24
817.63
718.76
658.63
817.93
Earnings per share (EPS)
0.75
0.77
0.5
0.52
0.36
0.56
0.55
Diluted Earnings per share
0.75
0.77
0.5
0.52
0.36
0.56
0.55
Operating Profit Margin (Excl OI)
40.88%
40.38%
35.24%
35.1%
26.92%
38.47%
39.98%
Gross Profit Margin
44.13%
43.99%
40.69%
42.44%
40.12%
49.2%
47.56%
PAT Margin
33.9%
34.77%
30.82%
32.54%
28.51%
36.4%
36.67%
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 -0.76% vs 36.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.18% vs 53.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.38% vs 53.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.67% vs -14.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Carpenter Tan Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
548.01
8,101.69
-7,553.68
-93.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
548.01
8,101.69
-7,553.68
-93.24%
Raw Material Cost
217.10
7,150.25
-6,933.15
-96.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.99
1,237.85
-1,122.86
-90.71%
Power Cost
0
0
0.00
Manufacturing Expenses
0.66
74.74
-74.08
-99.12%
Selling and Distribution Expenses
138.24
194.63
-56.39
-28.97%
Other Expenses
-11.57
-131.26
119.69
91.19%
Total Expenditure (Excl Depreciation)
355.34
7,344.88
-6,989.54
-95.16%
Operating Profit (PBDIT) excl Other Income
192.67
756.82
-564.15
-74.54%
Other Income
14.74
39.00
-24.26
-62.21%
Operating Profit (PBDIT)
249.73
976.77
-727.04
-74.43%
Interest
0.66
74.74
-74.08
-99.12%
Exceptional Items
-7.21
3.16
-10.37
-328.16%
Gross Profit (PBDT)
330.91
951.45
-620.54
-65.22%
Depreciation
10.98
180.96
-169.98
-93.93%
Profit Before Tax
230.87
724.23
-493.36
-68.12%
Tax
44.95
80.39
-35.44
-44.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
185.80
650.25
-464.45
-71.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.80
650.25
-464.45
-71.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.12
-6.37
6.49
101.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.92
643.88
-457.96
-71.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
940.72
2,674.71
-1,733.99
-64.83%
Earnings per share (EPS)
0.75
0.29
0.46
158.62%
Diluted Earnings per share
0.75
0.29
0.46
158.62%
Operating Profit Margin (Excl OI)
40.88%
9.34%
0.00
31.54%
Gross Profit Margin
44.13%
11.17%
0.00
32.96%
PAT Margin
33.90%
8.03%
0.00
25.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.76% vs 36.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.18% vs 53.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.38% vs 53.81% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.67% vs -14.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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