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
36,711.87
33,185.29
33,122.66
38,682.62
30,517.07
23,422.26
18,248.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,711.87
33,185.29
33,122.66
38,682.62
30,517.07
23,422.26
18,248.76
Raw Material Cost
4,244.52
4,008.19
3,470.94
3,552.79
2,262.27
1,312.32
910.16
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
8,531.98
7,895.12
8,291.45
8,489.91
6,122.43
5,572.97
4,127.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,986.40
8,492.41
8,301.47
7,697.52
6,197.33
5,983.76
6,529.71
Selling and Distribution Expenses
2,948.48
2,526.64
2,895.14
2,703.38
1,846.73
1,548.63
1,058.21
Other Expenses
-648.23
-709.55
-700.53
-655.33
-274.41
-506.95
-528.32
Total Expenditure (Excl Depreciation)
17,229.11
15,826.89
15,953.65
15,890.28
13,684.64
9,348.21
7,342.21
Operating Profit (PBDIT) excl Other Income
19482.8
17358.399999999998
17169
22792.3
16832.4
14074.1
10906.5
Other Income
50.44
82.90
99.49
14.21
63.57
20.08
35.67
Operating Profit (PBDIT)
20,947.49
18,710.32
18,457.31
23,803.71
17,853.42
14,900.32
11,541.70
Interest
7,986.40
8,492.41
8,301.47
7,697.52
6,197.33
5,983.76
6,529.71
Exceptional Items
-138.18
41.34
301.11
250.68
-477.46
-377.91
-48.18
Gross Profit (PBDT)
31,207.70
27,962.91
28,523.47
34,134.71
27,343.84
21,299.26
17,079.87
Depreciation
1,259.65
1,214.19
1,128.25
995.12
910.96
810.67
258.73
Profit Before Tax
11,408.63
8,990.23
9,268.13
15,359.71
10,221.22
7,732.45
4,364.32
Tax
528.78
275.85
235.35
2,740.71
2,072.77
1,791.57
888.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,557.80
7,690.48
8,237.89
11,890.61
8,139.65
5,928.60
3,419.67
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
9,557.80
7,690.48
8,237.89
11,890.61
8,139.65
5,928.60
3,419.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
5.79
1.08
104.52
76.94
24.62
52.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,557.89
7,696.27
8,238.97
11,995.13
8,216.59
5,953.22
3,472.51
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
1,17,757.37
1,10,803.02
97,300.04
1,02,839.88
90,455.29
79,303.49
75,243.15
Earnings per share (EPS)
0.87
0.72
0.78
1.17
0.8
0.58
0.34
Diluted Earnings per share
0.87
0.72
0.78
1.17
0.8
0.58
0.34
Operating Profit Margin (Excl OI)
53.07%
52.31%
51.83%
58.92%
55.16%
60.09%
59.77%
Gross Profit Margin
34.51%
30.75%
31.39%
42.28%
36.48%
36.47%
25.33%
PAT Margin
26.03%
23.17%
24.87%
30.74%
26.67%
25.31%
18.74%
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 10.63% vs 0.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.19% vs -6.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.18% vs 1.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.96% vs 2.30% 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 Galaxy Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
36,711.87
43,737.66
-7,025.79
-16.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,711.87
43,737.66
-7,025.79
-16.06%
Raw Material Cost
4,244.52
5,899.81
-1,655.29
-28.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,531.98
6,997.51
1,534.47
21.93%
Power Cost
0
0
0.00
Manufacturing Expenses
7,986.40
15,203.04
-7,216.64
-47.47%
Selling and Distribution Expenses
2,948.48
5,608.57
-2,660.09
-47.43%
Other Expenses
-648.23
-595.13
-53.10
-8.92%
Total Expenditure (Excl Depreciation)
17,229.11
27,757.62
-10,528.51
-37.93%
Operating Profit (PBDIT) excl Other Income
19,482.76
15,980.05
3,502.71
21.92%
Other Income
50.44
958.65
-908.21
-94.74%
Operating Profit (PBDIT)
20,947.49
20,125.06
822.43
4.09%
Interest
7,986.40
15,203.04
-7,216.64
-47.47%
Exceptional Items
-138.18
-605.98
467.80
77.20%
Gross Profit (PBDT)
31,207.70
36,004.02
-4,796.32
-13.32%
Depreciation
1,259.65
1,833.84
-574.19
-31.31%
Profit Before Tax
11,408.63
1,129.68
10,278.95
909.90%
Tax
528.78
2,073.99
-1,545.21
-74.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,557.80
1,114.29
8,443.51
757.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,557.80
1,114.29
8,443.51
757.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.09
-1,457.99
1,458.08
100.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,557.89
-343.70
9,901.59
2,880.88%
Equity Capital
0
0
0.00
Face Value
1.06
1.10
0.00
Reserves
1,17,757.37
1,79,732.50
-61,975.13
-34.48%
Earnings per share (EPS)
0.87
0.09
0.78
866.67%
Diluted Earnings per share
0.87
0.09
0.78
866.67%
Operating Profit Margin (Excl OI)
53.07%
36.54%
0.00
16.53%
Gross Profit Margin
34.51%
6.78%
0.00
27.73%
PAT Margin
26.03%
2.55%
0.00
23.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,671.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.63% vs 0.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 955.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.19% vs -6.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,089.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.18% vs 1.47% in Dec 2023
Annual - Interest
Interest 798.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.96% vs 2.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.07%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
