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
1,25,683.58
53,621.48
80,902.20
65,991.14
1,37,188.02
1,36,541.48
1,18,162.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,683.58
53,621.48
80,902.20
65,991.14
1,37,188.02
1,36,541.48
1,18,162.58
Raw Material Cost
1,25,363.13
88,539.22
98,158.41
81,091.33
1,20,623.77
1,21,957.29
1,02,684.69
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
26,092.32
23,722.72
25,382.95
23,403.16
27,386.35
26,216.70
23,430.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,715.10
7,050.53
6,904.65
5,762.30
5,862.35
4,110.05
3,558.43
Selling and Distribution Expenses
8,697.44
5,943.47
6,322.54
6,618.55
11,218.97
10,771.42
9,424.18
Other Expenses
-3,380.74
-3,077.32
-3,228.76
-2,916.55
-3,324.87
-3,032.68
-2,698.92
Total Expenditure (Excl Depreciation)
1,34,060.57
94,482.69
1,04,480.94
87,709.89
1,31,842.74
1,32,728.72
1,12,108.87
Operating Profit (PBDIT) excl Other Income
-8377
-40861.2
-23578.699999999997
-21718.699999999997
5345.299999999999
3812.7999999999997
6053.7
Other Income
6,277.49
1,574.54
9,586.25
9,296.32
7,124.40
4,663.19
10,470.03
Operating Profit (PBDIT)
25,989.55
-14,049.89
13,362.17
12,413.44
35,402.01
25,651.72
29,573.22
Interest
7,715.10
7,050.53
6,904.65
5,762.30
5,862.35
4,110.05
3,558.43
Exceptional Items
87.29
-15.12
-14.46
-64.05
23.81
316.25
-799.09
Gross Profit (PBDT)
320.45
-34,917.74
-17,256.21
-15,100.19
16,564.25
14,584.18
15,477.89
Depreciation
27,650.36
25,349.58
27,379.98
25,007.80
25,008.53
17,532.29
15,577.05
Profit Before Tax
-9,288.61
-46,465.12
-20,936.92
-18,420.71
4,554.94
4,325.63
9,638.65
Tax
371.28
-295.37
-5,096.84
-4,412.74
928.68
1,096.80
2,075.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9,025.62
-43,475.36
-14,720.45
-13,300.03
3,619.46
3,195.66
7,312.88
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
-9,025.62
-43,475.36
-14,720.45
-13,300.03
3,619.46
3,195.66
7,312.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-492.83
-2,923.48
-1,289.58
-814.68
326.57
274.79
539.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9,518.45
-46,398.84
-16,010.02
-14,114.71
3,946.03
3,470.45
7,852.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
1.14
1.2
Reserves
47,180.28
35,166.45
65,585.39
66,691.08
77,192.03
66,149.84
66,456.65
Earnings per share (EPS)
-0.4
-2.3
-0.88
-0.81
0.24
0.22
0.51
Diluted Earnings per share
-0.4
-2.3
-0.88
-0.81
0.24
0.22
0.51
Operating Profit Margin (Excl OI)
-6.32%
-76.41%
-29.18%
-33.17%
2.38%
2.53%
2.98%
Gross Profit Margin
14.61%
-39.38%
7.96%
9.98%
21.55%
16.01%
21.34%
PAT Margin
-7.18%
-81.08%
-18.2%
-20.15%
2.64%
2.34%
6.19%
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 134.39% vs -33.72% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 79.49% vs -189.81% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 226.16% vs -513.79% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 9.43% vs 2.11% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of China Eastern Airlines Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,25,683.58
1,76,721.22
-51,037.64
-28.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,683.58
1,76,721.22
-51,037.64
-28.88%
Raw Material Cost
1,25,363.13
1,60,049.01
-34,685.88
-21.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26,092.32
0.00
26,092.32
Power Cost
0
0
0.00
Manufacturing Expenses
7,715.10
6,550.43
1,164.67
17.78%
Selling and Distribution Expenses
8,697.44
11,601.37
-2,903.93
-25.03%
Other Expenses
-3,380.74
-655.04
-2,725.70
-416.11%
Total Expenditure (Excl Depreciation)
1,34,060.57
1,71,650.39
-37,589.82
-21.90%
Operating Profit (PBDIT) excl Other Income
-8,376.99
5,070.84
-13,447.83
-265.20%
Other Income
6,277.49
4,811.16
1,466.33
30.48%
Operating Profit (PBDIT)
25,989.55
35,661.60
-9,672.05
-27.12%
Interest
7,715.10
6,550.43
1,164.67
17.78%
Exceptional Items
87.29
1,101.68
-1,014.39
-92.08%
Gross Profit (PBDT)
320.45
16,672.21
-16,351.76
-98.08%
Depreciation
27,650.36
30,017.27
-2,366.91
-7.89%
Profit Before Tax
-9,288.61
195.58
-9,484.19
-4,849.26%
Tax
371.28
1,586.78
-1,215.50
-76.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
-9,025.62
-4,574.69
-4,450.93
-97.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-9,025.62
-4,574.69
-4,450.93
-97.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
-492.83
1,307.21
-1,800.04
-137.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-9,518.45
-3,267.48
-6,250.97
-191.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,180.28
40,815.37
6,364.91
15.59%
Earnings per share (EPS)
-0.40
-0.25
-0.15
-60.00%
Diluted Earnings per share
-0.40
-0.25
-0.15
-60.00%
Operating Profit Margin (Excl OI)
-6.32%
0.47%
0.00
-6.79%
Gross Profit Margin
14.61%
17.10%
0.00
-2.49%
PAT Margin
-7.18%
-2.59%
0.00
-4.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,568.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 134.39% vs -33.72% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -951.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 79.49% vs -189.81% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,971.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 226.16% vs -513.79% in Dec 2022
Annual - Interest
Interest 771.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.43% vs 2.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.32%
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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