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
7,52,318.00
7,71,133.00
7,08,936.00
5,52,949.00
5,66,497.00
5,33,285.00
4,50,536.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,52,318.00
7,71,133.00
7,08,936.00
5,52,949.00
5,66,497.00
5,33,285.00
4,50,536.00
Raw Material Cost
4,11,950.99
4,13,422.00
3,97,524.00
2,76,305.00
2,83,148.00
2,70,863.00
2,22,869.00
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
94,644.18
91,475.00
70,878.00
56,393.00
64,055.00
62,363.00
52,516.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13,450.04
9,700.00
9,433.00
11,150.00
12,703.00
12,294.00
11,497.00
Selling and Distribution Expenses
2,07,392.65
1,37,765.00
1,06,345.00
91,396.00
1,05,337.00
1,06,769.00
90,395.00
Other Expenses
-10,809.42
-10,117.50
-8,031.10
-6,754.30
-7,675.80
-7,465.70
-6,401.30
Total Expenditure (Excl Depreciation)
6,19,343.64
5,51,187.00
5,03,869.00
3,67,701.00
3,88,485.00
3,77,632.00
3,13,264.00
Operating Profit (PBDIT) excl Other Income
132974.4
219946
205067
185248
178012
155653
137272
Other Income
11,590.32
20,369.00
9,783.00
7,629.00
12,208.00
10,604.00
15,267.00
Operating Profit (PBDIT)
1,64,967.36
2,46,934.00
2,22,492.00
2,06,839.00
2,06,145.00
1,69,779.00
1,66,694.00
Interest
13,450.04
9,700.00
9,433.00
11,150.00
12,703.00
12,294.00
11,497.00
Exceptional Items
-195.58
-78,717.00
-88,261.00
-92,692.00
-89,178.00
-59,125.00
-71,696.00
Gross Profit (PBDT)
3,40,367.01
3,57,711.00
3,11,412.00
2,76,644.00
2,83,349.00
2,62,422.00
2,27,667.00
Depreciation
25,480.15
23,544.00
21,220.00
19,772.00
21,806.00
15,091.00
14,171.00
Profit Before Tax
1,25,841.59
1,34,973.00
1,03,578.00
83,225.00
82,458.00
83,269.00
69,330.00
Tax
19,904.33
24,828.00
20,863.00
16,790.00
17,827.00
18,944.00
17,687.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63,536.28
75,481.00
70,222.00
56,628.00
53,903.00
50,239.00
43,902.00
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
63,536.28
75,481.00
70,222.00
56,628.00
53,903.00
50,239.00
43,902.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52,686.30
47,530.00
30,056.00
24,300.00
24,285.00
24,186.00
20,521.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,16,222.58
1,23,011.00
1,00,278.00
80,928.00
78,188.00
74,425.00
64,423.00
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
7,74,202.73
7,37,251.00
7,51,407.00
6,74,276.00
5,91,526.00
5,58,545.00
5,43,078.00
Earnings per share (EPS)
2.18
2.59
2.41
1.95
1.85
1.73
1.51
Diluted Earnings per share
2.18
2.59
2.41
1.95
1.85
1.73
1.51
Operating Profit Margin (Excl OI)
17.0%
26.33%
27.01%
32.45%
30.39%
27.02%
30.47%
Gross Profit Margin
20.11%
20.56%
17.6%
18.63%
18.41%
18.44%
18.53%
PAT Margin
8.45%
9.79%
9.91%
10.24%
9.52%
9.42%
9.74%
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 2023 is -2.44% vs 8.77% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -5.52% vs 22.67% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -32.30% vs 6.51% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 38.66% vs 2.83% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of CITIC Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,52,318.00
18,659.67
7,33,658.33
3,931.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,52,318.00
18,659.67
7,33,658.33
3,931.79%
Raw Material Cost
4,11,950.99
0.00
4,11,950.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94,644.18
530.34
94,113.84
17,745.94%
Power Cost
0
0
0.00
Manufacturing Expenses
13,450.04
5,145.49
8,304.55
161.39%
Selling and Distribution Expenses
2,07,392.65
548.25
2,06,844.40
37,728.12%
Other Expenses
-10,809.42
108.76
-10,918.18
-10,038.78%
Total Expenditure (Excl Depreciation)
6,19,343.64
7,311.65
6,12,031.99
8,370.64%
Operating Profit (PBDIT) excl Other Income
1,32,974.35
11,348.03
1,21,626.32
1,071.78%
Other Income
11,590.32
603.60
10,986.72
1,820.20%
Operating Profit (PBDIT)
1,64,967.36
18,178.69
1,46,788.67
807.48%
Interest
13,450.04
5,145.49
8,304.55
161.39%
Exceptional Items
-195.58
-68.89
-126.69
-183.90%
Gross Profit (PBDT)
3,40,367.01
12,432.62
3,27,934.39
2,637.69%
Depreciation
25,480.15
6,227.05
19,253.10
309.18%
Profit Before Tax
1,25,841.59
6,737.25
1,19,104.34
1,767.85%
Tax
19,904.33
756.71
19,147.62
2,530.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
63,536.28
5,980.54
57,555.74
962.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63,536.28
5,980.54
57,555.74
962.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
52,686.30
0.00
52,686.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,16,222.58
5,980.54
1,10,242.04
1,843.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,74,202.73
44,887.15
7,29,315.58
1,624.78%
Earnings per share (EPS)
2.18
8.62
-6.44
-74.71%
Diluted Earnings per share
2.18
8.62
-6.44
-74.71%
Operating Profit Margin (Excl OI)
17.00%
60.82%
0.00
-43.82%
Gross Profit Margin
20.11%
69.48%
0.00
-49.37%
PAT Margin
8.45%
32.05%
0.00
-23.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75,231.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.44% vs 8.77% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11,622.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.52% vs 22.67% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,337.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -32.30% vs 6.51% in Dec 2022
Annual - Interest
Interest 1,345.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.66% vs 2.83% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.00%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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