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
25,911.16
24,554.70
27,422.52
28,664.69
25,748.49
35,100.43
39,750.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,911.16
24,554.70
27,422.52
28,664.69
25,748.49
35,100.43
39,750.86
Raw Material Cost
22,964.09
22,654.35
24,167.31
25,204.37
23,634.66
31,647.38
36,133.51
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
0.00
23,894.41
25,396.71
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
471.62
527.37
650.72
743.84
792.36
899.21
889.94
Selling and Distribution Expenses
1,352.53
3,303.77
1,666.12
2,433.46
2,710.56
1,916.75
1,723.72
Other Expenses
56.33
-2,339.00
-2,499.68
19.06
-12.32
-31.99
-33.47
Total Expenditure (Excl Depreciation)
25,351.51
26,989.93
26,884.10
28,572.23
27,014.36
34,143.41
38,412.46
Operating Profit (PBDIT) excl Other Income
559.7
-2435.2000000000003
538.4000000000001
92.5
-1265.9
957
1338.4
Other Income
382.05
230.65
437.56
-0.17
163.12
371.61
356.59
Operating Profit (PBDIT)
1,194.74
-2,348.66
1,270.43
41.92
-911.65
1,596.96
1,986.47
Interest
471.62
527.37
650.72
743.84
792.36
899.21
889.94
Exceptional Items
9.78
-128.61
37.54
-95.76
-78.54
-27.94
-37.35
Gross Profit (PBDT)
2,947.07
1,900.35
3,255.21
3,460.31
2,113.83
3,453.06
3,617.35
Depreciation
278.77
285.42
344.65
346.06
291.24
273.44
284.55
Profit Before Tax
454.12
-3,290.07
312.61
-1,143.74
-2,073.80
396.36
774.63
Tax
182.79
-122.51
93.20
127.80
35.53
138.62
173.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.81
-2,937.04
130.77
-1,449.87
-2,363.60
39.52
362.57
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
239.81
-2,937.04
130.77
-1,449.87
-2,363.60
39.52
362.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.10
-194.55
107.42
33.70
134.55
212.80
243.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.90
-3,131.59
238.20
-1,416.17
-2,229.04
252.32
605.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
2,998.83
2,504.37
5,722.32
6,160.53
7,391.86
9,313.40
9,646.16
Earnings per share (EPS)
0.08
-0.99
0.04
-0.49
-0.8
0.01
0.12
Diluted Earnings per share
0.08
-0.99
0.04
-0.49
-0.8
0.01
0.12
Operating Profit Margin (Excl OI)
2.06%
-11.67%
1.78%
-1.06%
-5.31%
2.71%
3.38%
Gross Profit Margin
2.83%
-12.24%
2.4%
-2.78%
-6.92%
1.91%
2.66%
PAT Margin
0.93%
-11.96%
0.48%
-5.06%
-9.18%
0.11%
0.91%
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 5.52% vs -10.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 109.29% vs -1,414.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 131.51% vs -409.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.58% vs -18.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Aluminum International Engineering Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
25,911.16
29,259.58
-3,348.42
-11.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,911.16
29,259.58
-3,348.42
-11.44%
Raw Material Cost
22,964.09
26,824.24
-3,860.15
-14.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,369.17
-5,369.17
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
471.62
13.70
457.92
3,342.48%
Selling and Distribution Expenses
1,352.53
1,125.04
227.49
20.22%
Other Expenses
56.33
-538.29
594.62
110.46%
Total Expenditure (Excl Depreciation)
25,351.51
27,949.28
-2,597.77
-9.29%
Operating Profit (PBDIT) excl Other Income
559.66
1,310.30
-750.64
-57.29%
Other Income
382.05
769.91
-387.86
-50.38%
Operating Profit (PBDIT)
1,194.74
2,172.67
-977.93
-45.01%
Interest
471.62
13.70
457.92
3,342.48%
Exceptional Items
9.78
-172.35
182.13
105.67%
Gross Profit (PBDT)
2,947.07
2,435.34
511.73
21.01%
Depreciation
278.77
347.47
-68.70
-19.77%
Profit Before Tax
454.12
1,639.15
-1,185.03
-72.30%
Tax
182.79
753.46
-570.67
-75.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
239.81
982.63
-742.82
-75.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
239.81
982.63
-742.82
-75.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
51.10
5.66
45.44
802.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
290.90
988.29
-697.39
-70.57%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
2,998.83
13,853.98
-10,855.15
-78.35%
Earnings per share (EPS)
0.08
1.87
-1.79
-95.72%
Diluted Earnings per share
0.08
1.87
-1.79
-95.72%
Operating Profit Margin (Excl OI)
2.06%
3.61%
0.00
-1.55%
Gross Profit Margin
2.83%
6.79%
0.00
-3.96%
PAT Margin
0.93%
3.36%
0.00
-2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,591.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.52% vs -10.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 109.29% vs -1,414.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.51% vs -409.68% in Dec 2023
Annual - Interest
Interest 47.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.58% vs -18.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.06%
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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