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
2,658.62
2,547.11
2,380.65
3,297.37
2,981.81
2,607.30
2,457.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,658.62
2,547.11
2,380.65
3,297.37
2,981.81
2,607.30
2,457.79
Raw Material Cost
2,266.98
2,135.59
1,989.98
2,839.63
2,543.30
2,178.92
2,004.25
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
246.03
237.86
210.72
287.68
265.22
233.19
248.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.84
14.14
14.18
17.98
21.90
19.07
17.09
Selling and Distribution Expenses
251.85
264.22
239.34
272.27
234.72
242.08
220.67
Other Expenses
-12.00
-12.83
-10.07
-17.40
-20.02
-18.34
-20.18
Total Expenditure (Excl Depreciation)
2,655.65
2,523.53
2,353.55
3,243.51
2,864.90
2,489.85
2,288.53
Operating Profit (PBDIT) excl Other Income
3
23.599999999999998
27.1
53.9
116.89999999999999
117.5
169.3
Other Income
79.99
66.04
49.44
47.64
56.75
49.62
28.95
Operating Profit (PBDIT)
182.23
183.45
170.04
191.80
243.34
234.40
263.79
Interest
10.84
14.14
14.18
17.98
21.90
19.07
17.09
Exceptional Items
0.00
-3.61
-0.15
0.02
-0.43
-1.22
-4.40
Gross Profit (PBDT)
391.63
411.52
390.67
457.74
438.51
428.38
453.54
Depreciation
99.28
93.82
92.77
88.94
71.66
67.33
65.57
Profit Before Tax
72.11
71.88
62.94
84.91
149.35
146.79
176.73
Tax
17.90
20.96
8.77
6.79
27.90
24.98
31.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.89
40.30
32.46
42.28
79.53
87.54
105.07
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
44.89
40.30
32.46
42.28
79.53
87.54
105.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.44
19.38
17.39
20.97
33.38
37.02
42.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.33
59.68
49.85
63.25
112.91
124.56
147.26
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
1,255.56
1,300.94
1,295.93
1,390.03
1,378.43
1,258.67
1,222.87
Earnings per share (EPS)
1.14
0.99
0.79
1.03
1.95
2.14
2.57
Diluted Earnings per share
1.14
0.99
0.79
1.03
1.95
2.14
2.57
Operating Profit Margin (Excl OI)
0.11%
0.93%
1.17%
1.67%
3.85%
4.5%
6.89%
Gross Profit Margin
6.45%
6.51%
6.54%
5.27%
7.41%
8.21%
9.86%
PAT Margin
1.69%
1.58%
1.36%
1.28%
2.67%
3.36%
4.28%
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 4.38% vs 6.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.41% vs 19.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.95% vs -2.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.40% vs -0.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Yuchai International Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,658.62
908.29
1,750.33
192.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,658.62
908.29
1,750.33
192.71%
Raw Material Cost
2,266.98
726.24
1,540.74
212.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
246.03
0.00
246.03
Power Cost
0
0
0.00
Manufacturing Expenses
10.84
14.45
-3.61
-24.98%
Selling and Distribution Expenses
251.85
108.77
143.08
131.54%
Other Expenses
-12.00
5.62
-17.62
-313.52%
Total Expenditure (Excl Depreciation)
2,655.65
905.64
1,750.01
193.23%
Operating Profit (PBDIT) excl Other Income
2.96
2.66
0.30
11.28%
Other Income
79.99
0.83
79.16
9,537.35%
Operating Profit (PBDIT)
182.23
37.76
144.47
382.60%
Interest
10.84
14.45
-3.61
-24.98%
Exceptional Items
0.00
-2.64
2.64
100.00%
Gross Profit (PBDT)
391.63
182.05
209.58
115.12%
Depreciation
99.28
34.27
65.01
189.70%
Profit Before Tax
72.11
-13.60
85.71
630.22%
Tax
17.90
2.93
14.97
510.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.89
-16.52
61.41
371.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.89
-16.52
61.41
371.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.44
0.00
23.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.33
-16.52
84.85
513.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,255.56
245.26
1,010.30
411.93%
Earnings per share (EPS)
1.14
-0.60
1.74
290.00%
Diluted Earnings per share
1.14
-0.60
1.74
290.00%
Operating Profit Margin (Excl OI)
0.11%
0.29%
0.00
-0.18%
Gross Profit Margin
6.45%
2.28%
0.00
4.17%
PAT Margin
1.69%
-1.82%
0.00
3.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 265.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.38% vs 6.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.41% vs 19.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.95% vs -2.65% in Dec 2023
Annual - Interest
Interest 1.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.40% vs -0.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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