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
11,343.15
11,925.58
11,529.51
8,253.24
8,263.16
7,807.10
6,893.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,343.15
11,925.58
11,529.51
8,253.24
8,263.16
7,807.10
6,893.43
Raw Material Cost
9,596.98
10,434.61
9,893.08
6,962.11
7,022.59
6,672.28
5,783.71
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
969.49
867.69
921.83
720.80
748.51
736.84
659.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
263.53
102.00
79.05
111.32
154.07
107.03
50.55
Selling and Distribution Expenses
818.33
850.99
905.98
716.69
701.33
682.03
622.23
Other Expenses
-111.42
-86.11
-89.24
-80.21
-88.28
-83.02
-69.07
Total Expenditure (Excl Depreciation)
10,534.11
11,394.17
10,907.60
7,708.81
7,743.75
7,368.01
6,425.33
Operating Profit (PBDIT) excl Other Income
809
531.4
621.9
544.4
519.4
439.09999999999997
468.1
Other Income
143.79
261.48
140.05
136.20
73.39
77.47
55.50
Operating Profit (PBDIT)
1,491.19
1,331.89
1,291.81
1,135.63
1,006.62
873.26
832.54
Interest
263.53
102.00
79.05
111.32
154.07
107.03
50.55
Exceptional Items
0.00
0.00
-1.86
0.34
0.00
0.00
0.00
Gross Profit (PBDT)
1,746.16
1,490.97
1,636.43
1,291.13
1,240.57
1,134.82
1,109.72
Depreciation
538.37
539.00
529.85
455.00
413.83
356.70
308.94
Profit Before Tax
689.30
690.88
681.05
569.65
438.71
409.52
473.05
Tax
155.60
129.56
112.33
126.98
91.12
95.32
113.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
524.61
565.75
557.41
437.55
342.54
302.11
358.05
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
524.61
565.75
557.41
437.55
342.54
302.11
358.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.84
-2.13
13.21
5.22
5.04
12.09
1.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
536.45
563.62
570.62
442.77
347.59
314.20
359.62
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
6,116.33
6,038.93
6,700.68
6,186.29
5,521.06
5,584.37
5,972.86
Earnings per share (EPS)
0.47
0.51
0.5
0.39
0.29
0.26
0.3
Diluted Earnings per share
0.47
0.51
0.5
0.39
0.29
0.26
0.3
Operating Profit Margin (Excl OI)
7.13%
4.46%
5.39%
6.6%
6.29%
5.62%
6.79%
Gross Profit Margin
10.82%
10.31%
10.5%
12.42%
10.32%
9.81%
11.34%
PAT Margin
4.62%
4.74%
4.83%
5.3%
4.15%
3.87%
5.19%
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 -4.88% vs 3.44% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -4.81% vs -1.23% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 25.88% vs -7.07% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 158.33% vs 29.11% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of CPMC Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,343.15
1,91,916.31
-1,80,573.16
-94.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,343.15
1,91,916.31
-1,80,573.16
-94.09%
Raw Material Cost
9,596.98
1,69,375.06
-1,59,778.08
-94.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
969.49
18,391.44
-17,421.95
-94.73%
Power Cost
0
0
0.00
Manufacturing Expenses
263.53
2,370.88
-2,107.35
-88.88%
Selling and Distribution Expenses
818.33
9,995.12
-9,176.79
-91.81%
Other Expenses
-111.42
-1,791.14
1,679.72
93.78%
Total Expenditure (Excl Depreciation)
10,534.11
1,82,221.09
-1,71,686.98
-94.22%
Operating Profit (PBDIT) excl Other Income
809.04
9,695.22
-8,886.18
-91.66%
Other Income
143.79
965.14
-821.35
-85.10%
Operating Profit (PBDIT)
1,491.19
14,707.24
-13,216.05
-89.86%
Interest
263.53
2,370.88
-2,107.35
-88.88%
Exceptional Items
0.00
-755.26
755.26
100.00%
Gross Profit (PBDT)
1,746.16
22,541.25
-20,795.09
-92.25%
Depreciation
538.37
4,393.23
-3,854.86
-87.75%
Profit Before Tax
689.30
7,187.88
-6,498.58
-90.41%
Tax
155.60
2,602.23
-2,446.63
-94.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
524.61
3,222.69
-2,698.08
-83.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
524.61
3,222.69
-2,698.08
-83.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.84
1,325.80
-1,313.96
-99.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
536.45
4,548.49
-4,012.04
-88.21%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
6,116.33
50,578.08
-44,461.75
-87.91%
Earnings per share (EPS)
0.47
0.60
-0.13
-21.67%
Diluted Earnings per share
0.47
0.60
-0.13
-21.67%
Operating Profit Margin (Excl OI)
7.13%
4.87%
0.00
2.26%
Gross Profit Margin
10.82%
6.03%
0.00
4.79%
PAT Margin
4.62%
1.68%
0.00
2.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,134.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.88% vs 3.44% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 53.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.81% vs -1.23% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.88% vs -7.07% in Dec 2022
Annual - Interest
Interest 26.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 158.33% vs 29.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.13%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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