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
48,666.59
41,410.24
35,154.17
32,503.18
35,237.40
25,923.70
20,131.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,666.59
41,410.24
35,154.17
32,503.18
35,237.40
25,923.70
20,131.23
Raw Material Cost
39,710.17
35,243.01
28,433.31
23,831.07
27,597.82
21,729.78
16,514.90
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
9,063.17
8,621.63
7,267.75
5,502.84
6,585.78
5,953.17
4,649.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,101.46
903.68
1,001.84
1,038.84
1,268.62
1,282.17
1,269.48
Selling and Distribution Expenses
2,548.02
2,225.64
1,953.47
1,994.06
2,283.66
2,738.04
1,600.88
Other Expenses
-877.90
-838.79
-711.21
-567.73
-679.68
-635.64
-522.80
Total Expenditure (Excl Depreciation)
43,643.80
38,606.07
31,544.23
26,689.53
30,939.03
25,346.81
18,806.52
Operating Profit (PBDIT) excl Other Income
5022.799999999999
2804.2000000000003
3609.9
5813.7
4298.4
576.9
1324.7
Other Income
207.32
1,175.15
293.10
-1.17
680.34
1,474.79
221.90
Operating Profit (PBDIT)
11,663.98
9,854.99
9,768.54
11,199.62
10,598.35
7,095.21
6,722.75
Interest
1,101.46
903.68
1,001.84
1,038.84
1,268.62
1,282.17
1,269.48
Exceptional Items
128.55
57.06
-2,037.61
-1,362.34
-129.32
-145.64
-5.70
Gross Profit (PBDT)
8,956.42
6,167.24
6,720.86
8,672.12
7,639.59
4,193.92
3,616.33
Depreciation
6,199.75
5,875.66
5,865.50
5,411.83
5,626.61
5,049.06
5,176.13
Profit Before Tax
4,491.33
3,132.70
863.60
3,386.61
3,573.79
618.33
271.43
Tax
1,061.06
567.90
925.00
742.11
1,070.60
731.59
301.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,329.64
2,735.82
377.44
3,037.55
2,837.33
83.86
49.32
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
3,329.64
2,735.82
377.44
3,037.55
2,837.33
83.86
49.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
297.66
163.38
10.70
17.00
29.23
21.17
43.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,627.30
2,899.19
388.14
3,054.55
2,866.56
105.03
93.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
1.14
1.2
Reserves
45,849.19
44,158.79
46,524.25
45,658.92
41,090.70
39,376.39
41,492.86
Earnings per share (EPS)
0.7
0.57
0.08
0.64
0.59
0.02
0.01
Diluted Earnings per share
0.7
0.57
0.08
0.64
0.59
0.02
0.01
Operating Profit Margin (Excl OI)
10.8%
6.77%
10.27%
17.81%
12.18%
2.2%
6.58%
Gross Profit Margin
21.97%
21.75%
19.14%
27.07%
26.11%
21.86%
27.06%
PAT Margin
6.84%
6.61%
1.07%
9.35%
8.05%
0.32%
0.24%
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 17.52% vs 17.80% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 25.11% vs 647.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 31.99% vs -8.40% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 21.89% vs -9.79% 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 Oilfield Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
48,666.59
88,378.78
-39,712.19
-44.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,666.59
88,378.78
-39,712.19
-44.93%
Raw Material Cost
39,710.17
82,356.07
-42,645.90
-51.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,063.17
23,538.93
-14,475.76
-61.50%
Power Cost
0
0
0.00
Manufacturing Expenses
1,101.46
975.46
126.00
12.92%
Selling and Distribution Expenses
2,548.02
2,291.69
256.33
11.19%
Other Expenses
-877.90
-2,221.18
1,343.28
60.48%
Total Expenditure (Excl Depreciation)
43,643.80
86,950.35
-43,306.55
-49.81%
Operating Profit (PBDIT) excl Other Income
5,022.79
1,428.43
3,594.36
251.63%
Other Income
207.32
503.58
-296.26
-58.83%
Operating Profit (PBDIT)
11,663.98
9,079.28
2,584.70
28.47%
Interest
1,101.46
975.46
126.00
12.92%
Exceptional Items
128.55
31.73
96.82
305.14%
Gross Profit (PBDT)
8,956.42
6,022.71
2,933.71
48.71%
Depreciation
6,199.75
7,147.27
-947.52
-13.26%
Profit Before Tax
4,491.33
988.27
3,503.06
354.46%
Tax
1,061.06
374.73
686.33
183.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,329.64
636.57
2,693.07
423.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,329.64
636.57
2,693.07
423.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
297.66
0.00
297.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,627.30
636.57
2,990.73
469.82%
Equity Capital
0
0
0.00
Face Value
1.10
0.00
0.00
Reserves
45,849.19
8,833.59
37,015.60
419.03%
Earnings per share (EPS)
0.70
0.03
0.67
2,233.33%
Diluted Earnings per share
0.70
0.03
0.67
2,233.33%
Operating Profit Margin (Excl OI)
10.80%
1.62%
0.00
9.18%
Gross Profit Margin
21.97%
9.21%
0.00
12.76%
PAT Margin
6.84%
0.72%
0.00
6.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,866.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.52% vs 17.80% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 362.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.11% vs 647.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,145.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.99% vs -8.40% in Dec 2022
Annual - Interest
Interest 110.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.89% vs -9.79% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
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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