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
2,26,270.12
2,13,015.03
2,94,669.20
2,12,421.65
1,88,087.74
1,70,634.08
1,66,852.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,26,270.12
2,13,015.03
2,94,669.20
2,12,421.65
1,88,087.74
1,70,634.08
1,66,852.73
Raw Material Cost
1,78,314.93
1,64,269.11
2,23,124.39
1,45,919.41
1,22,968.92
1,04,653.50
1,09,079.91
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
2,521.80
3,281.59
2,583.93
2,753.07
2,882.77
3,047.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,140.85
1,228.84
1,043.63
993.22
860.98
1,585.61
1,393.54
Selling and Distribution Expenses
7,597.85
9,127.29
8,005.79
6,612.98
5,969.23
5,588.34
5,798.21
Other Expenses
-114.09
-120.72
-383.36
-316.04
-334.62
-268.09
-285.46
Total Expenditure (Excl Depreciation)
1,85,912.78
1,75,939.89
2,31,621.82
1,52,949.11
1,29,206.05
1,12,029.36
1,16,464.12
Operating Profit (PBDIT) excl Other Income
40357.3
37075.100000000006
63047.399999999994
59472.5
58881.7
58604.700000000004
50388.6
Other Income
-931.29
-3,542.92
2,961.48
3,499.21
469.92
3,551.12
4,944.40
Operating Profit (PBDIT)
39,426.05
34,308.11
66,500.51
63,388.47
59,619.51
63,943.36
56,919.00
Interest
1,140.85
1,228.84
1,043.63
993.22
860.98
1,585.61
1,393.54
Exceptional Items
5,354.51
7,031.60
6,677.09
10,328.33
11,341.50
10,412.57
8,086.29
Gross Profit (PBDT)
47,955.19
47,970.03
71,053.17
66,085.52
64,850.93
65,778.66
57,580.36
Depreciation
0.00
775.89
491.65
416.72
267.89
201.91
192.45
Profit Before Tax
43,639.71
39,334.98
71,642.32
72,306.86
69,832.14
72,568.41
63,419.30
Tax
15,551.40
13,315.84
24,186.32
24,153.69
25,177.84
25,866.44
21,277.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,298.82
27,054.07
48,395.68
49,334.58
47,191.69
44,900.30
40,766.83
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
28,298.82
27,054.07
48,395.68
49,334.58
47,191.69
44,900.30
40,766.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,587.67
1,501.77
3,502.55
4,275.30
1,280.30
1,801.67
1,375.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,886.49
28,555.84
51,898.23
53,609.88
48,471.99
46,701.97
42,142.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,10,694.62
3,97,988.46
4,20,265.35
3,72,464.77
3,13,882.00
2,83,481.07
2,65,694.29
Earnings per share (EPS)
2.59
2.47
4.42
4.48
4.31
4.1
3.72
Diluted Earnings per share
2.59
2.47
4.42
4.48
4.31
4.1
3.72
Operating Profit Margin (Excl OI)
17.84%
17.4%
21.4%
28.0%
31.31%
34.35%
30.2%
Gross Profit Margin
19.29%
18.83%
24.48%
34.24%
37.27%
42.65%
38.12%
PAT Margin
12.51%
12.7%
16.42%
23.22%
25.09%
26.31%
24.43%
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 6.22% vs -27.71% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 4.66% vs -44.98% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 6.62% vs -40.43% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -7.15% vs 17.75% 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 Overseas Land & Investment Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,26,270.12
2,86,996.14
-60,726.02
-21.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,26,270.12
2,86,996.14
-60,726.02
-21.16%
Raw Material Cost
1,78,314.93
2,06,261.81
-27,946.88
-13.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,140.85
1,927.03
-786.18
-40.80%
Selling and Distribution Expenses
7,597.85
15,448.39
-7,850.54
-50.82%
Other Expenses
-114.09
-47.66
-66.43
-139.38%
Total Expenditure (Excl Depreciation)
1,85,912.78
2,23,160.60
-37,247.82
-16.69%
Operating Profit (PBDIT) excl Other Income
40,357.34
63,835.55
-23,478.21
-36.78%
Other Income
-931.29
0.00
-931.29
Operating Profit (PBDIT)
39,426.05
65,285.94
-25,859.89
-39.61%
Interest
1,140.85
1,927.03
-786.18
-40.80%
Exceptional Items
5,354.51
8,897.22
-3,542.71
-39.82%
Gross Profit (PBDT)
47,955.19
79,283.93
-31,328.74
-39.51%
Depreciation
0.00
1,450.40
-1,450.40
-100.00%
Profit Before Tax
43,639.71
70,805.74
-27,166.03
-38.37%
Tax
15,551.40
32,193.16
-16,641.76
-51.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,298.82
34,658.67
-6,359.85
-18.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,298.82
34,658.67
-6,359.85
-18.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,587.67
6,561.91
-4,974.24
-75.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,886.49
41,220.58
-11,334.09
-27.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,10,694.62
2,91,620.18
1,19,074.44
40.83%
Earnings per share (EPS)
2.59
4.86
-2.27
-46.71%
Diluted Earnings per share
2.59
4.86
-2.27
-46.71%
Operating Profit Margin (Excl OI)
17.84%
22.24%
0.00
-4.40%
Gross Profit Margin
19.29%
25.18%
0.00
-5.89%
PAT Margin
12.51%
12.08%
0.00
0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22,627.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.22% vs -27.71% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2,988.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.66% vs -44.98% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,035.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.62% vs -40.43% in Dec 2022
Annual - Interest
Interest 114.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.15% vs 17.75% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.84%
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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