Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,16,766.00
1,04,371.00
94,485.00
51,036.00
45,587.00
46,934.00
1,06,973.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,16,766.00
1,04,371.00
94,485.00
51,036.00
45,587.00
46,934.00
1,06,973.00
Raw Material Cost
96,276.00
84,306.00
74,479.00
46,691.00
44,751.00
52,489.00
97,771.00
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
20,080.00
16,840.00
14,785.00
10,646.00
11,298.00
15,786.00
20,125.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,169.00
3,897.00
3,961.00
3,029.00
2,486.00
2,699.00
3,277.00
Selling and Distribution Expenses
6,931.00
6,980.00
7,713.00
4,176.00
3,900.00
3,778.00
5,983.00
Other Expenses
-2,324.90
-2,073.70
-1,874.60
-1,367.50
-1,378.40
-1,848.50
-2,340.20
Total Expenditure (Excl Depreciation)
1,03,207.00
91,286.00
82,192.00
50,867.00
48,651.00
56,267.00
1,03,754.00
Operating Profit (PBDIT) excl Other Income
13559
13085
12293
169
-3064
-9333
3219
Other Income
956.00
1,446.00
2,869.00
-280.00
262.00
478.00
660.00
Operating Profit (PBDIT)
26,619.00
27,041.00
27,600.00
12,317.00
9,913.00
5,744.00
18,892.00
Interest
3,169.00
3,897.00
3,961.00
3,029.00
2,486.00
2,699.00
3,277.00
Exceptional Items
435.00
238.00
1,191.00
3,702.00
1,326.00
-9,485.00
-100.00
Gross Profit (PBDT)
20,490.00
20,065.00
20,006.00
4,345.00
836.00
-5,555.00
9,202.00
Depreciation
12,104.00
12,510.00
12,438.00
12,428.00
12,825.00
14,599.00
15,013.00
Profit Before Tax
11,781.00
10,872.00
12,392.00
562.00
-4,072.00
-21,039.00
502.00
Tax
1,482.00
1,315.00
1,068.00
507.00
-531.00
-674.00
454.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,828.00
9,888.00
9,789.00
-6,623.00
-5,527.00
-21,648.00
1,691.00
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
10,828.00
9,888.00
9,789.00
-6,623.00
-5,527.00
-21,648.00
1,691.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
1.00
1.00
1.00
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,828.00
9,888.00
9,790.00
-6,622.00
-5,526.00
-21,647.00
1,691.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
60,110.00
52,500.00
59,500.00
43,777.00
52,218.00
73,257.00
62,773.00
Earnings per share (EPS)
1.62
1.33
1.26
-1.12
-0.95
-4.24
0.37
Diluted Earnings per share
1.62
1.33
1.26
-1.12
-0.95
-4.24
0.37
Operating Profit Margin (Excl OI)
11.61%
12.54%
13.01%
0.33%
-6.96%
-19.89%
3.01%
Gross Profit Margin
20.46%
22.4%
26.28%
25.45%
19.2%
-13.72%
14.5%
PAT Margin
9.27%
9.47%
10.36%
-12.98%
-12.12%
-46.12%
1.58%
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 2025 is 11.88% vs 10.46% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 9.51% vs 1.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.27% vs 3.49% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.68% vs -1.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Cathay Pacific Airways Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,16,766.00
1,85,979.11
-69,213.11
-37.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,16,766.00
1,85,979.11
-69,213.11
-37.22%
Raw Material Cost
96,276.00
1,84,088.78
-87,812.78
-47.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,080.00
40,178.85
-20,098.85
-50.02%
Power Cost
0
0
0.00
Manufacturing Expenses
3,169.00
6,018.90
-2,849.90
-47.35%
Selling and Distribution Expenses
6,931.00
7,424.38
-493.38
-6.65%
Other Expenses
-2,324.90
-4,619.78
2,294.88
49.68%
Total Expenditure (Excl Depreciation)
1,03,207.00
1,91,513.16
-88,306.16
-46.11%
Operating Profit (PBDIT) excl Other Income
13,559.00
-5,534.06
19,093.06
345.01%
Other Income
956.00
6,680.79
-5,724.79
-85.69%
Operating Profit (PBDIT)
26,619.00
34,488.19
-7,869.19
-22.82%
Interest
3,169.00
6,018.90
-2,849.90
-47.35%
Exceptional Items
435.00
-627.45
1,062.45
169.33%
Gross Profit (PBDT)
20,490.00
1,890.33
18,599.67
983.94%
Depreciation
12,104.00
33,314.11
-21,210.11
-63.67%
Profit Before Tax
11,781.00
-5,472.26
17,253.26
315.29%
Tax
1,482.00
2,084.75
-602.75
-28.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,828.00
-1,939.07
12,767.07
658.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,828.00
-1,939.07
12,767.07
658.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1,902.72
1,902.72
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,828.00
-3,841.79
14,669.79
381.85%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
60,110.00
47,353.57
12,756.43
26.94%
Earnings per share (EPS)
1.62
-0.12
1.74
1,450.00%
Diluted Earnings per share
1.62
-0.12
1.74
1,450.00%
Operating Profit Margin (Excl OI)
11.61%
-2.96%
0.00
14.57%
Gross Profit Margin
20.46%
14.97%
0.00
5.49%
PAT Margin
9.27%
-1.04%
0.00
10.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,676.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.88% vs 10.46% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,082.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.51% vs 1.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,566.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.27% vs 3.49% in Dec 2024
Annual - Interest
Interest 316.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.68% vs -1.62% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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