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
2,53,555.59
1,93,869.41
4,54,753.40
4,02,171.19
1,92,442.42
1,70,700.46
1,42,539.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,53,555.59
1,93,869.41
4,54,753.40
4,02,171.19
1,92,442.42
1,70,700.46
1,42,539.89
Raw Material Cost
1,80,944.16
1,64,126.46
2,57,291.12
2,34,103.56
1,66,157.50
1,54,215.89
1,32,792.75
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
8,628.92
6,259.18
10,648.98
23,512.88
13,923.25
14,879.22
10,002.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,444.79
4,127.66
4,466.19
4,540.80
4,779.82
6,841.11
4,735.46
Selling and Distribution Expenses
10,725.64
8,106.16
12,975.72
14,328.66
10,409.86
10,376.22
6,476.91
Other Expenses
-1,207.37
-1,038.68
-1,511.52
-2,805.37
-1,870.31
-2,172.03
-1,473.84
Total Expenditure (Excl Depreciation)
1,91,669.80
1,72,232.62
2,70,266.84
2,48,432.22
1,76,567.36
1,64,592.11
1,39,269.65
Operating Profit (PBDIT) excl Other Income
61885.8
21636.8
184486.6
153739
15875.1
6108.3
3270.2
Other Income
8,908.01
13,843.14
11,761.56
2,052.41
2,180.32
2,641.30
3,374.45
Operating Profit (PBDIT)
90,923.90
56,924.66
2,19,895.51
1,71,494.13
31,912.51
22,376.87
11,542.89
Interest
3,444.79
4,127.66
4,466.19
4,540.80
4,779.82
6,841.11
4,735.46
Exceptional Items
27.95
6.30
-65.28
82.98
33.65
380.83
-47.45
Gross Profit (PBDT)
72,611.43
29,742.95
1,97,462.28
1,68,067.64
26,284.92
16,484.57
9,747.14
Depreciation
20,130.09
21,444.73
23,647.39
15,702.74
13,857.13
13,649.80
4,898.21
Profit Before Tax
67,376.96
31,358.57
1,91,716.64
1,51,333.57
13,309.21
2,266.78
1,861.77
Tax
12,462.17
5,172.51
41,583.15
29,041.67
854.25
1,109.61
970.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53,313.96
26,365.54
1,27,549.33
1,07,620.68
11,155.01
1,536.46
1,282.83
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
53,313.96
26,365.54
1,27,549.33
1,07,620.68
11,155.01
1,536.46
1,282.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,960.94
5,011.61
25,272.82
17,543.55
3,663.69
1,956.96
2,069.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60,274.90
31,377.15
1,52,822.15
1,25,164.23
14,818.70
3,493.42
3,352.49
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
2,49,736.59
2,15,923.94
2,24,977.71
1,62,809.71
52,066.05
39,553.17
26,098.46
Earnings per share (EPS)
3.34
1.65
7.89
6.7
0.7
0.48
0.11
Diluted Earnings per share
3.34
1.65
7.89
6.7
0.7
0.48
0.11
Operating Profit Margin (Excl OI)
24.41%
11.16%
40.57%
38.23%
8.25%
3.57%
2.29%
Gross Profit Margin
34.51%
27.24%
47.36%
41.53%
14.12%
9.32%
4.74%
PAT Margin
21.03%
13.6%
28.05%
26.76%
5.8%
0.9%
0.9%
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 30.79% vs -57.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 92.10% vs -79.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 90.37% vs -79.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.54% vs -7.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of COSCO SHIPPING Holdings Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,53,555.59
23,861.92
2,29,693.67
962.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,53,555.59
23,861.92
2,29,693.67
962.60%
Raw Material Cost
1,80,944.16
14,998.11
1,65,946.05
1,106.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,628.92
1,520.48
7,108.44
467.51%
Power Cost
0
0
0.00
Manufacturing Expenses
3,444.79
121.38
3,323.41
2,738.02%
Selling and Distribution Expenses
10,725.64
1,075.94
9,649.70
896.86%
Other Expenses
-1,207.37
-164.19
-1,043.18
-635.35%
Total Expenditure (Excl Depreciation)
1,91,669.80
16,074.05
1,75,595.75
1,092.42%
Operating Profit (PBDIT) excl Other Income
61,885.79
7,787.86
54,097.93
694.64%
Other Income
8,908.01
348.53
8,559.48
2,455.88%
Operating Profit (PBDIT)
90,923.90
9,416.32
81,507.58
865.60%
Interest
3,444.79
121.38
3,323.41
2,738.02%
Exceptional Items
27.95
0.14
27.81
19,864.29%
Gross Profit (PBDT)
72,611.43
8,863.80
63,747.63
719.19%
Depreciation
20,130.09
1,279.94
18,850.15
1,472.74%
Profit Before Tax
67,376.96
8,015.15
59,361.81
740.62%
Tax
12,462.17
150.07
12,312.10
8,204.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
53,313.96
8,023.98
45,289.98
564.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53,313.96
8,023.98
45,289.98
564.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,960.94
46.95
6,913.99
14,726.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60,274.90
8,070.93
52,203.97
646.81%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
2,49,736.59
18,675.99
2,31,060.60
1,237.21%
Earnings per share (EPS)
3.34
2.99
0.35
11.71%
Diluted Earnings per share
3.34
2.99
0.35
11.71%
Operating Profit Margin (Excl OI)
24.41%
32.64%
0.00
-8.23%
Gross Profit Margin
34.51%
38.95%
0.00
-4.44%
PAT Margin
21.03%
33.63%
0.00
-12.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,355.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.79% vs -57.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,027.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.10% vs -79.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,201.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.37% vs -79.30% in Dec 2023
Annual - Interest
Interest 344.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.54% vs -7.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.41%
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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