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
41,888.99
43,019.78
41,006.57
40,238.38
35,337.91
37,634.69
37,744.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,888.99
43,019.78
41,006.57
40,238.38
35,337.91
37,634.69
37,744.99
Raw Material Cost
24,026.40
25,226.00
25,297.25
24,559.79
21,841.23
23,826.99
24,508.72
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
6,351.88
6,466.38
6,649.12
6,842.14
6,282.58
7,141.68
7,490.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93.24
206.63
54.66
36.16
68.55
74.84
72.25
Selling and Distribution Expenses
12,579.17
12,469.90
11,403.18
12,013.54
11,081.86
11,191.76
11,000.02
Other Expenses
-644.51
-667.30
-670.38
-687.83
-635.11
-721.65
-756.27
Total Expenditure (Excl Depreciation)
36,605.57
37,695.90
36,700.44
36,573.33
32,923.09
35,018.74
35,508.74
Operating Profit (PBDIT) excl Other Income
5283.400000000001
5323.9
4306.1
3665
2414.7999999999997
2615.8999999999996
2236.2
Other Income
2,135.92
2,860.84
2,385.06
4,283.32
1,679.92
1,148.66
1,191.56
Operating Profit (PBDIT)
9,967.27
10,700.80
8,507.62
9,926.12
6,056.71
5,320.34
4,984.18
Interest
93.24
206.63
54.66
36.16
68.55
74.84
72.25
Exceptional Items
-133.36
-151.38
-130.24
-396.51
-645.00
-793.74
-1,138.26
Gross Profit (PBDT)
17,862.59
17,793.78
15,709.32
15,678.59
13,496.68
13,807.70
13,236.27
Depreciation
2,547.93
2,516.08
1,816.42
1,977.75
1,961.97
1,954.87
1,959.09
Profit Before Tax
7,192.74
7,826.70
6,506.30
7,515.70
3,381.19
2,496.88
1,814.58
Tax
2,049.18
2,059.72
1,369.87
1,958.47
1,028.18
1,011.45
647.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,138.14
5,694.05
5,051.54
5,528.30
2,353.01
1,487.70
1,157.21
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
5,138.14
5,694.05
5,051.54
5,528.30
2,353.01
1,487.70
1,157.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.68
67.40
6.98
3.62
0.00
-2.27
9.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,159.82
5,761.46
5,058.52
5,531.92
2,353.01
1,485.43
1,166.69
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
33,727.01
33,354.96
30,357.76
29,886.83
25,155.73
22,002.77
21,493.45
Earnings per share (EPS)
1.58
1.76
1.56
1.7
0.73
0.46
0.36
Diluted Earnings per share
1.58
1.76
1.56
1.7
0.73
0.46
0.36
Operating Profit Margin (Excl OI)
12.61%
12.38%
10.5%
9.11%
6.83%
5.89%
4.86%
Gross Profit Margin
23.25%
24.04%
20.3%
23.59%
15.12%
11.83%
10.0%
PAT Margin
12.27%
13.24%
12.32%
13.74%
6.66%
3.95%
3.07%
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 -2.63% vs 4.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.44% vs 13.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.11% vs 28.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -54.89% vs 277.70% 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 Resources Beer (Holdings) Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
41,888.99
53,675.23
-11,786.24
-21.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,888.99
53,675.23
-11,786.24
-21.96%
Raw Material Cost
24,026.40
27,831.89
-3,805.49
-13.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,351.88
6,274.94
76.94
1.23%
Power Cost
0
0
0.00
Manufacturing Expenses
93.24
391.45
-298.21
-76.18%
Selling and Distribution Expenses
12,579.17
15,963.21
-3,384.04
-21.20%
Other Expenses
-644.51
-666.64
22.13
3.32%
Total Expenditure (Excl Depreciation)
36,605.57
43,795.10
-7,189.53
-16.42%
Operating Profit (PBDIT) excl Other Income
5,283.42
9,880.13
-4,596.71
-46.52%
Other Income
2,135.92
1,307.43
828.49
63.37%
Operating Profit (PBDIT)
9,967.27
16,260.71
-6,293.44
-38.70%
Interest
93.24
391.45
-298.21
-76.18%
Exceptional Items
-133.36
-626.32
492.96
78.71%
Gross Profit (PBDT)
17,862.59
25,843.34
-7,980.75
-30.88%
Depreciation
2,547.93
5,073.15
-2,525.22
-49.78%
Profit Before Tax
7,192.74
10,169.80
-2,977.06
-29.27%
Tax
2,049.18
3,499.54
-1,450.36
-41.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,138.14
6,670.26
-1,532.12
-22.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,138.14
6,670.26
-1,532.12
-22.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.68
219.21
-197.53
-90.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,159.82
6,889.47
-1,729.65
-25.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,727.01
84,215.21
-50,488.20
-59.95%
Earnings per share (EPS)
1.58
0.50
1.08
216.00%
Diluted Earnings per share
1.58
0.50
1.08
216.00%
Operating Profit Margin (Excl OI)
12.61%
18.41%
0.00
-5.80%
Gross Profit Margin
23.25%
28.40%
0.00
-5.15%
PAT Margin
12.27%
12.43%
0.00
-0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,188.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.63% vs 4.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 515.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.44% vs 13.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 783.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.11% vs 28.05% in Dec 2023
Annual - Interest
Interest 9.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.89% vs 277.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.61%
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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