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
30,401.74
28,989.47
28,342.60
27,259.90
20,655.04
20,081.68
16,940.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,401.74
28,989.47
28,342.60
27,259.90
20,655.04
20,081.68
16,940.12
Raw Material Cost
454.65
715.82
481.23
412.80
172.21
150.72
243.16
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
558.04
555.17
635.84
596.33
483.69
637.13
602.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13,676.57
10,829.38
9,121.48
9,433.57
7,762.70
8,037.52
7,974.35
Selling and Distribution Expenses
2,162.50
2,850.33
2,891.55
4,115.88
1,578.08
2,027.77
1,555.33
Other Expenses
-585.76
-399.95
-274.09
-400.41
-295.57
463.23
365.51
Total Expenditure (Excl Depreciation)
10,994.13
10,951.20
10,389.16
10,554.48
7,041.03
15,485.43
14,030.71
Operating Profit (PBDIT) excl Other Income
19407.6
18038.3
17953.399999999998
16705.4
13614
4596.3
2909.4
Other Income
567.76
424.12
819.39
904.27
1,141.21
1,011.95
1,327.95
Operating Profit (PBDIT)
27,665.39
25,190.00
25,016.95
22,833.42
19,388.77
17,871.04
15,738.08
Interest
13,676.57
10,829.38
9,121.48
9,433.57
7,762.70
8,037.52
7,974.35
Exceptional Items
209.53
-1,645.30
-3,885.86
-1,504.59
-1,841.99
-1,080.75
-359.20
Gross Profit (PBDT)
22,257.08
21,546.03
21,617.26
21,623.36
15,849.28
15,705.64
13,170.60
Depreciation
7,690.01
6,727.61
6,244.12
5,223.73
4,633.54
4,225.32
3,526.36
Profit Before Tax
6,508.34
5,987.70
5,765.50
6,671.52
5,150.54
4,527.46
3,878.16
Tax
1,626.09
1,401.80
1,868.61
1,944.43
1,477.94
1,195.87
908.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,882.25
4,585.91
3,896.89
4,727.09
3,672.59
3,331.59
2,969.41
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
4,882.25
4,585.91
3,896.89
4,727.09
3,672.59
3,331.59
2,969.41
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,882.25
4,585.91
3,896.89
4,727.09
3,672.59
3,331.59
2,969.41
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
0.0
Reserves
42,849.18
41,047.50
38,491.39
36,828.56
31,572.79
28,713.50
27,600.10
Earnings per share (EPS)
0.39
0.36
0.31
0.37
0.29
0.26
0.23
Diluted Earnings per share
0.39
0.36
0.31
0.37
0.29
0.26
0.23
Operating Profit Margin (Excl OI)
63.84%
62.22%
63.34%
61.28%
65.91%
22.89%
17.17%
Gross Profit Margin
46.7%
43.86%
42.37%
43.64%
47.37%
43.59%
43.71%
PAT Margin
16.06%
15.82%
13.75%
17.34%
17.78%
16.59%
17.53%
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 4.87% vs 2.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.46% vs 17.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.41% vs 2.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.29% vs 18.72% 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 Development Bank Financial Leasing Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
30,401.74
10,766.21
19,635.53
182.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,401.74
10,766.21
19,635.53
182.38%
Raw Material Cost
454.65
5,690.87
-5,236.22
-92.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
558.04
1,105.25
-547.21
-49.51%
Power Cost
0
0
0.00
Manufacturing Expenses
13,676.57
120.61
13,555.96
11,239.50%
Selling and Distribution Expenses
2,162.50
2,804.37
-641.87
-22.89%
Other Expenses
-585.76
-7.55
-578.21
-7,658.41%
Total Expenditure (Excl Depreciation)
10,994.13
9,645.63
1,348.50
13.98%
Operating Profit (PBDIT) excl Other Income
19,407.62
1,120.58
18,287.04
1,631.93%
Other Income
567.76
202.08
365.68
180.96%
Operating Profit (PBDIT)
27,665.39
1,654.80
26,010.59
1,571.83%
Interest
13,676.57
120.61
13,555.96
11,239.50%
Exceptional Items
209.53
-3.83
213.36
5,570.76%
Gross Profit (PBDT)
22,257.08
4,743.19
17,513.89
369.24%
Depreciation
7,690.01
332.14
7,357.87
2,215.29%
Profit Before Tax
6,508.34
1,198.21
5,310.13
443.17%
Tax
1,626.09
303.13
1,322.96
436.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,882.25
878.15
4,004.10
455.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,882.25
878.15
4,004.10
455.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,882.25
878.15
4,004.10
455.97%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
42,849.18
17,538.36
25,310.82
144.32%
Earnings per share (EPS)
0.39
0.13
0.26
200.00%
Diluted Earnings per share
0.39
0.13
0.26
200.00%
Operating Profit Margin (Excl OI)
63.84%
10.41%
0.00
53.43%
Gross Profit Margin
46.70%
14.21%
0.00
32.49%
PAT Margin
16.06%
8.16%
0.00
7.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,040.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.87% vs 2.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 488.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.46% vs 17.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,709.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.41% vs 2.35% in Dec 2023
Annual - Interest
Interest 1,367.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.29% vs 18.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.84%
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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