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
235.51
210.51
208.90
183.92
205.96
861.55
756.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.51
210.51
208.90
183.92
205.96
861.55
756.06
Raw Material Cost
165.91
156.05
152.29
118.82
134.26
594.42
527.10
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
32.65
32.73
37.39
25.54
31.74
82.77
75.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.03
0.10
0.16
0.12
2.21
0.51
Selling and Distribution Expenses
30.90
29.11
30.71
28.51
34.51
116.02
111.95
Other Expenses
-2.23
-2.17
-2.60
-1.52
-1.85
-5.01
-4.66
Total Expenditure (Excl Depreciation)
207.13
196.18
194.44
157.78
182.10
745.27
668.89
Operating Profit (PBDIT) excl Other Income
28.4
14.299999999999999
14.5
26.099999999999998
23.900000000000002
116.30000000000001
87.2
Other Income
1.50
8.80
6.54
2.75
9.08
11.33
0.76
Operating Profit (PBDIT)
47.16
43.47
41.63
49.43
54.08
165.01
123.67
Interest
0.02
0.03
0.10
0.16
0.12
2.21
0.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-14.10
0.00
Gross Profit (PBDT)
69.60
54.46
56.62
65.11
71.70
267.13
228.96
Depreciation
17.35
20.34
20.63
20.54
21.78
38.22
36.43
Profit Before Tax
29.79
23.10
20.90
28.74
32.18
110.48
86.73
Tax
7.90
2.24
2.48
6.66
7.56
25.06
13.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.46
20.51
18.10
21.67
24.14
79.47
70.99
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
21.46
20.51
18.10
21.67
24.14
79.47
70.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.43
0.35
0.32
0.40
0.48
5.95
2.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.89
20.87
18.42
22.07
24.61
85.42
73.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
95.86
85.43
98.82
77.18
314.20
308.51
362.90
Earnings per share (EPS)
0.02
0.01
0.01
0.02
0.03
0.07
0.06
Diluted Earnings per share
0.02
0.01
0.01
0.02
0.03
0.07
0.06
Operating Profit Margin (Excl OI)
12.02%
6.81%
6.92%
14.21%
11.27%
13.4%
11.44%
Gross Profit Margin
20.02%
20.64%
19.88%
26.79%
26.2%
17.26%
16.29%
PAT Margin
9.11%
9.74%
8.66%
11.78%
11.72%
9.22%
9.39%
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 11.88% vs 0.77% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 4.78% vs 13.59% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 31.70% vs -1.14% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of China Aluminum Cans Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
235.51
238.53
-3.02
-1.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.51
238.53
-3.02
-1.27%
Raw Material Cost
165.91
169.04
-3.13
-1.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
32.65
40.00
-7.35
-18.38%
Power Cost
0
0
0.00
Manufacturing Expenses
0.02
9.75
-9.73
-99.79%
Selling and Distribution Expenses
30.90
69.30
-38.40
-55.41%
Other Expenses
-2.23
-4.98
2.75
55.22%
Total Expenditure (Excl Depreciation)
207.13
238.34
-31.21
-13.09%
Operating Profit (PBDIT) excl Other Income
28.38
0.20
28.18
14,090.00%
Other Income
1.50
42.97
-41.47
-96.51%
Operating Profit (PBDIT)
47.16
53.97
-6.81
-12.62%
Interest
0.02
9.75
-9.73
-99.79%
Exceptional Items
0.00
9.35
-9.35
-100.00%
Gross Profit (PBDT)
69.60
69.50
0.10
0.14%
Depreciation
17.35
10.80
6.55
60.65%
Profit Before Tax
29.79
42.76
-12.97
-30.33%
Tax
7.90
3.06
4.84
158.17%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
21.46
29.22
-7.76
-26.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.46
29.22
-7.76
-26.56%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.43
1.28
-0.85
-66.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.89
30.50
-8.61
-28.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
95.86
1,070.47
-974.61
-91.05%
Earnings per share (EPS)
0.02
0.13
-0.11
-84.62%
Diluted Earnings per share
0.02
0.13
-0.11
-84.62%
Operating Profit Margin (Excl OI)
12.02%
0.08%
0.00
11.94%
Gross Profit Margin
20.02%
22.45%
0.00
-2.43%
PAT Margin
9.11%
12.25%
0.00
-3.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.88% vs 0.77% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.78% vs 13.59% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.70% vs -1.14% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.02%
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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