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
2,159.43
1,966.55
1,794.71
1,676.76
1,554.54
1,564.43
1,421.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,159.43
1,966.55
1,794.71
1,676.76
1,554.54
1,564.43
1,421.01
Raw Material Cost
1,672.31
1,561.44
1,442.18
1,245.17
1,114.86
1,171.33
1,089.43
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
520.47
541.10
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.40
32.67
47.91
63.15
64.22
82.64
80.94
Selling and Distribution Expenses
119.12
149.55
162.38
74.22
152.32
123.65
142.86
Other Expenses
-55.15
-56.59
-3.26
-1.24
-4.14
-8.26
-8.09
Total Expenditure (Excl Depreciation)
1,794.81
1,718.91
1,619.89
1,370.09
1,290.02
1,294.98
1,232.30
Operating Profit (PBDIT) excl Other Income
364.6
247.60000000000002
174.8
306.70000000000005
264.5
269.5
188.70000000000002
Other Income
79.24
92.03
73.26
93.31
89.36
89.52
97.64
Operating Profit (PBDIT)
922.64
787.89
656.95
768.37
749.54
722.38
606.73
Interest
34.40
32.67
47.91
63.15
64.22
82.64
80.94
Exceptional Items
-0.34
-0.29
-0.18
-0.14
-0.08
-0.48
-0.77
Gross Profit (PBDT)
487.12
405.11
352.53
431.59
439.68
393.10
331.57
Depreciation
492.60
440.29
402.77
388.15
394.77
355.49
312.18
Profit Before Tax
395.30
314.64
206.09
316.93
290.46
283.77
212.84
Tax
102.78
76.86
35.94
68.50
77.01
72.26
52.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.23
239.12
194.23
246.48
218.36
211.46
150.46
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
303.23
239.12
194.23
246.48
218.36
211.46
150.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.31
-1.52
-24.26
2.28
-4.80
-0.33
8.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
289.92
237.61
169.97
248.76
213.56
211.13
159.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,321.56
5,101.85
4,919.63
4,728.99
3,477.82
3,270.02
3,073.72
Earnings per share (EPS)
0.39
0.31
0.25
0.37
0.36
0.35
0.25
Diluted Earnings per share
0.39
0.31
0.25
0.37
0.36
0.35
0.25
Operating Profit Margin (Excl OI)
16.24%
13.0%
10.08%
17.11%
17.07%
17.73%
13.86%
Gross Profit Margin
41.12%
38.39%
33.93%
42.05%
44.08%
40.86%
36.95%
PAT Margin
14.04%
12.16%
10.82%
14.7%
14.05%
13.52%
10.59%
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 9.81% vs 9.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.01% vs 39.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.20% vs 19.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.20% vs -31.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CITIC Offshore Helicopter Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,159.43
0
2,159.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,159.43
0
2,159.43
Raw Material Cost
1,672.31
0
1,672.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
520.47
0
520.47
Power Cost
0
0
0.00
Manufacturing Expenses
34.40
0
34.40
Selling and Distribution Expenses
119.12
0
119.12
Other Expenses
-55.15
0.00
-55.15
Total Expenditure (Excl Depreciation)
1,794.81
0
1,794.81
Operating Profit (PBDIT) excl Other Income
364.62
0.00
364.62
Other Income
79.24
0
79.24
Operating Profit (PBDIT)
922.64
0
922.64
Interest
34.40
0
34.40
Exceptional Items
-0.34
0
-0.34
Gross Profit (PBDT)
487.12
0
487.12
Depreciation
492.60
0
492.60
Profit Before Tax
395.30
0
395.30
Tax
102.78
0
102.78
Provisions and contingencies
0
0
0.00
Profit After Tax
303.23
0
303.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.23
0
303.23
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.31
0
-13.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
289.92
0
289.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,321.56
0
5,321.56
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
16.24%
0%
0.00
16.24%
Gross Profit Margin
41.12%
0%
0.00
41.12%
PAT Margin
14.04%
0%
0.00
14.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 215.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.81% vs 9.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.01% vs 39.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.20% vs 19.22% in Dec 2023
Annual - Interest
Interest 3.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.20% vs -31.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.24%
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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