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
47,698.14
47,085.63
48,104.29
34,761.91
17,530.09
10,936.56
5,537.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,698.14
47,085.63
48,104.29
34,761.91
17,530.09
10,936.56
5,537.66
Raw Material Cost
38,749.12
37,578.81
36,348.67
24,177.42
11,617.83
7,493.77
3,458.68
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
17,768.09
16,999.86
18,806.11
12,530.64
5,766.39
4,582.84
2,882.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
183.34
258.37
249.82
266.42
128.95
2.67
0.00
Selling and Distribution Expenses
5,738.62
7,374.57
6,092.12
4,463.57
2,411.50
1,461.69
923.61
Other Expenses
-1,795.14
-1,725.82
-1,905.59
-1,279.71
-589.53
-458.55
-288.27
Total Expenditure (Excl Depreciation)
44,487.74
44,953.38
42,440.79
28,640.99
14,029.33
8,955.46
4,382.29
Operating Profit (PBDIT) excl Other Income
3210.4
2132.2999999999997
5663.5
6120.900000000001
3500.7999999999997
1981.1000000000001
1155.4
Other Income
380.26
916.49
656.09
932.58
757.06
366.80
118.24
Operating Profit (PBDIT)
5,703.24
5,175.89
8,492.79
8,385.43
4,635.47
2,516.78
1,310.60
Interest
183.34
258.37
249.82
266.42
128.95
2.67
0.00
Exceptional Items
-416.70
-1,541.10
-2,056.42
-0.03
-0.22
0.02
-10.99
Gross Profit (PBDT)
8,949.02
9,506.83
11,755.62
10,584.49
5,912.26
3,442.79
2,078.99
Depreciation
2,155.99
2,127.14
2,173.21
1,331.93
377.66
168.87
36.99
Profit Before Tax
2,947.21
1,249.28
4,013.34
6,787.05
4,128.64
2,345.26
1,262.62
Tax
902.29
622.05
1,423.71
1,594.96
1,048.48
405.63
160.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,960.66
323.03
2,259.96
4,861.09
3,018.38
1,894.39
1,093.43
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
1,960.66
323.03
2,259.96
4,861.09
3,018.38
1,894.39
1,093.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.72
247.94
369.70
380.92
107.35
54.12
13.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,032.39
570.96
2,629.66
5,242.01
3,125.73
1,948.51
1,106.53
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
38,968.29
39,807.81
42,053.82
44,266.16
17,269.73
6,010.39
2,578.10
Earnings per share (EPS)
0.59
0.1
0.67
1.54
1.08
0.7
0.43
Diluted Earnings per share
0.59
0.1
0.67
1.54
1.08
0.7
0.43
Operating Profit Margin (Excl OI)
6.64%
4.53%
11.77%
17.61%
19.97%
18.11%
20.86%
Gross Profit Margin
10.7%
7.17%
12.86%
23.36%
25.71%
22.99%
23.47%
PAT Margin
4.11%
0.69%
4.7%
13.98%
17.22%
17.32%
19.75%
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 1.30% vs -2.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 255.94% vs -78.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.97% vs -45.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.06% vs 3.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Country Garden Services Holdings Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
47,698.14
15,361.39
32,336.75
210.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,698.14
15,361.39
32,336.75
210.51%
Raw Material Cost
38,749.12
12,632.27
26,116.85
206.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17,768.09
4,881.47
12,886.62
263.99%
Power Cost
0
0
0.00
Manufacturing Expenses
183.34
9.25
174.09
1,882.05%
Selling and Distribution Expenses
5,738.62
485.51
5,253.11
1,081.98%
Other Expenses
-1,795.14
-479.53
-1,315.61
-274.35%
Total Expenditure (Excl Depreciation)
44,487.74
13,213.18
31,274.56
236.69%
Operating Profit (PBDIT) excl Other Income
3,210.40
2,148.22
1,062.18
49.44%
Other Income
380.26
41.69
338.57
812.11%
Operating Profit (PBDIT)
5,703.24
2,301.62
3,401.62
147.79%
Interest
183.34
9.25
174.09
1,882.05%
Exceptional Items
-416.70
-8.07
-408.63
-5,063.57%
Gross Profit (PBDT)
8,949.02
2,617.40
6,331.62
241.90%
Depreciation
2,155.99
111.72
2,044.27
1,829.82%
Profit Before Tax
2,947.21
2,172.59
774.62
35.65%
Tax
902.29
529.66
372.63
70.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,960.66
1,638.17
322.49
19.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,960.66
1,638.17
322.49
19.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
71.72
11.48
60.24
524.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,032.39
1,649.66
382.73
23.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,968.29
5,438.64
33,529.65
616.51%
Earnings per share (EPS)
0.59
0.50
0.09
18.00%
Diluted Earnings per share
0.59
0.50
0.09
18.00%
Operating Profit Margin (Excl OI)
6.64%
13.98%
0.00
-7.34%
Gross Profit Margin
10.70%
14.87%
0.00
-4.17%
PAT Margin
4.11%
10.66%
0.00
-6.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,769.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.30% vs -2.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 203.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 255.94% vs -78.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 532.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.97% vs -45.65% in Dec 2023
Annual - Interest
Interest 18.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.06% vs 3.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.64%
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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