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
1,24,191.55
1,05,142.47
50,543.47
96,337.27
1,14,744.39
41,737.45
43,836.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,24,191.55
1,05,142.47
50,543.47
96,337.27
1,14,744.39
41,737.45
43,836.34
Raw Material Cost
23,732.38
20,374.06
17,744.05
17,088.15
12,650.41
9,936.20
9,560.87
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
22,813.46
22,968.88
24,622.75
25,022.68
16,560.50
14,107.56
12,466.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,249.32
6,132.05
6,817.55
8,671.94
7,272.10
6,738.41
7,139.96
Selling and Distribution Expenses
6,487.65
5,122.40
5,046.81
9,023.76
5,005.59
3,840.88
3,303.96
Other Expenses
3,002.68
1,661.71
-4,335.09
-1,032.01
3,756.55
-2,014.52
-1,173.74
Total Expenditure (Excl Depreciation)
89,309.56
71,214.48
10,880.29
49,486.39
79,054.06
14,477.81
20,733.39
Operating Profit (PBDIT) excl Other Income
34882
33928
39663.200000000004
46850.9
35690.3
27259.6
23102.9
Other Income
325.89
430.11
407.96
276.68
227.69
-0.89
-1.99
Operating Profit (PBDIT)
37,510.87
36,533.19
42,092.57
49,094.45
37,724.20
29,003.17
24,244.04
Interest
6,249.32
6,132.05
6,817.55
8,671.94
7,272.10
6,738.41
7,139.96
Exceptional Items
1,725.96
0.00
-371.10
-1,089.19
-6,301.62
-2,158.25
-2,062.71
Gross Profit (PBDT)
98,156.19
82,593.33
30,777.99
77,282.24
1,00,287.81
30,056.84
33,132.39
Depreciation
2,302.98
2,175.08
2,021.43
1,966.88
1,806.18
1,744.41
1,143.08
Profit Before Tax
30,684.52
28,226.06
32,882.49
37,366.45
22,344.31
18,362.09
13,898.28
Tax
6,319.96
6,238.94
7,885.96
9,507.56
5,566.68
4,928.23
3,066.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,658.24
21,210.86
24,211.37
27,649.94
16,745.64
13,866.22
11,121.90
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
22,658.24
21,210.86
24,211.37
27,649.94
16,745.64
13,866.22
11,121.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
960.36
904.77
990.03
1,091.27
690.19
476.05
576.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,618.60
22,115.63
25,201.41
28,741.20
17,435.83
14,342.27
11,698.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
2,79,192.87
2,77,539.12
2,68,734.93
2,55,872.10
2,15,445.14
1,80,793.22
1,74,635.17
Earnings per share (EPS)
1.53
1.43
1.65
2.09
1.27
1.12
0.9
Diluted Earnings per share
1.53
1.43
1.65
2.09
1.27
1.12
0.9
Operating Profit Margin (Excl OI)
28.09%
32.27%
78.47%
48.63%
31.1%
65.31%
52.7%
Gross Profit Margin
26.56%
28.91%
69.06%
40.83%
21.05%
48.17%
34.31%
PAT Margin
18.24%
20.17%
47.9%
28.7%
14.59%
33.22%
25.37%
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 18.12% vs 108.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.80% vs -12.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.00% vs -13.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.91% vs -10.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CITIC Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,24,191.55
22,110.00
1,02,081.55
461.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,24,191.55
22,110.00
1,02,081.55
461.70%
Raw Material Cost
23,732.38
1,214.00
22,518.38
1,854.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,813.46
3,886.00
18,927.46
487.07%
Power Cost
0
0
0.00
Manufacturing Expenses
6,249.32
132.00
6,117.32
4,634.33%
Selling and Distribution Expenses
6,487.65
742.00
5,745.65
774.35%
Other Expenses
3,002.68
114.40
2,888.28
2,524.72%
Total Expenditure (Excl Depreciation)
89,309.56
7,118.00
82,191.56
1,154.70%
Operating Profit (PBDIT) excl Other Income
34,882.00
14,992.00
19,890.00
132.67%
Other Income
325.89
-95.00
420.89
443.04%
Operating Profit (PBDIT)
37,510.87
16,299.00
21,211.87
130.14%
Interest
6,249.32
132.00
6,117.32
4,634.33%
Exceptional Items
1,725.96
0.00
1,725.96
Gross Profit (PBDT)
98,156.19
19,494.00
78,662.19
403.52%
Depreciation
2,302.98
1,402.00
900.98
64.26%
Profit Before Tax
30,684.52
14,765.00
15,919.52
107.82%
Tax
6,319.96
1,698.00
4,621.96
272.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,658.24
13,050.00
9,608.24
73.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,658.24
13,050.00
9,608.24
73.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
960.36
105.00
855.36
814.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,618.60
13,155.00
10,463.60
79.54%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
2,79,192.87
53,852.00
2,25,340.87
418.44%
Earnings per share (EPS)
1.53
10.29
-8.76
-85.13%
Diluted Earnings per share
1.53
10.29
-8.76
-85.13%
Operating Profit Margin (Excl OI)
28.09%
67.81%
0.00
-39.72%
Gross Profit Margin
26.56%
73.12%
0.00
-46.56%
PAT Margin
18.24%
59.02%
0.00
-40.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,419.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.12% vs 108.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,361.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.80% vs -12.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,718.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.00% vs -13.39% in Dec 2023
Annual - Interest
Interest 624.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.91% vs -10.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.09%
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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