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
31,452.52
34,752.31
35,975.85
33,585.46
28,027.39
25,063.17
21,028.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,452.52
34,752.31
35,975.85
33,585.46
28,027.39
25,063.17
21,028.87
Raw Material Cost
9,444.18
10,247.11
10,094.35
8,113.21
7,030.82
7,021.45
7,065.45
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
4,744.41
5,108.81
5,407.06
4,377.33
3,177.64
2,282.09
1,550.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.35
28.62
28.95
9.24
13.75
36.77
87.56
Selling and Distribution Expenses
10,576.50
11,431.65
13,352.64
13,808.48
11,643.10
10,727.52
8,158.82
Other Expenses
83.61
20.01
-80.02
-24.96
5.59
-5.05
-5.46
Total Expenditure (Excl Depreciation)
25,648.52
27,016.32
28,082.82
26,058.69
21,921.20
20,017.29
16,807.49
Operating Profit (PBDIT) excl Other Income
5804
7736
7893
7526.799999999999
6106.2
5045.9
4221.4
Other Income
502.20
700.97
801.01
422.50
423.98
202.49
236.00
Operating Profit (PBDIT)
7,754.89
9,668.12
9,910.19
8,990.27
7,437.09
6,032.59
5,184.84
Interest
47.35
28.62
28.95
9.24
13.75
36.77
87.56
Exceptional Items
-113.26
-183.21
170.05
285.12
649.92
-32.15
131.79
Gross Profit (PBDT)
22,008.35
24,505.19
25,881.50
25,472.25
20,996.57
18,041.72
13,963.42
Depreciation
1,448.68
1,231.17
1,216.15
1,041.00
906.92
784.21
727.46
Profit Before Tax
6,145.60
8,225.13
8,835.15
8,225.15
7,166.34
5,179.45
4,501.61
Tax
1,344.33
1,454.93
1,570.13
1,396.81
1,305.75
1,012.37
872.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,692.56
6,490.01
7,083.54
6,755.43
5,797.87
4,211.49
3,654.98
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
4,692.56
6,490.01
7,083.54
6,755.43
5,797.87
4,211.49
3,654.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.70
220.30
163.57
99.96
77.93
21.82
-26.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,704.26
6,710.31
7,247.12
6,855.39
5,875.80
4,233.31
3,628.62
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
34,336.48
36,556.91
33,903.97
31,788.60
26,478.06
20,651.20
17,104.84
Earnings per share (EPS)
0.4
0.55
0.59
0.57
0.48
0.35
0.3
Diluted Earnings per share
0.4
0.55
0.59
0.57
0.48
0.35
0.3
Operating Profit Margin (Excl OI)
18.45%
22.26%
21.94%
22.41%
21.79%
20.13%
20.07%
Gross Profit Margin
24.15%
27.21%
27.94%
27.59%
28.8%
23.79%
24.87%
PAT Margin
14.92%
18.68%
19.69%
20.11%
20.69%
16.8%
17.38%
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 -9.50% vs -3.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -29.89% vs -7.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.12% vs -1.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.73% vs -1.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CSPC Pharmaceutical Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
31,452.52
18,822.82
12,629.70
67.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,452.52
18,822.82
12,629.70
67.10%
Raw Material Cost
9,444.18
11,278.00
-1,833.82
-16.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,744.41
5,526.21
-781.80
-14.15%
Power Cost
0
0
0.00
Manufacturing Expenses
47.35
175.13
-127.78
-72.96%
Selling and Distribution Expenses
10,576.50
2,330.81
8,245.69
353.77%
Other Expenses
83.61
-483.30
566.91
117.30%
Total Expenditure (Excl Depreciation)
25,648.52
14,477.14
11,171.38
77.17%
Operating Profit (PBDIT) excl Other Income
5,804.01
4,345.68
1,458.33
33.56%
Other Income
502.20
471.59
30.61
6.49%
Operating Profit (PBDIT)
7,754.89
6,348.42
1,406.47
22.15%
Interest
47.35
175.13
-127.78
-72.96%
Exceptional Items
-113.26
-30.09
-83.17
-276.40%
Gross Profit (PBDT)
22,008.35
7,544.82
14,463.53
191.70%
Depreciation
1,448.68
1,531.15
-82.47
-5.39%
Profit Before Tax
6,145.60
4,612.04
1,533.56
33.25%
Tax
1,344.33
666.51
677.82
101.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,692.56
3,756.69
935.87
24.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,692.56
3,756.69
935.87
24.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.70
188.84
-177.14
-93.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,704.26
3,945.53
758.73
19.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,336.48
44,405.30
-10,068.82
-22.67%
Earnings per share (EPS)
0.40
0.86
-0.46
-53.49%
Diluted Earnings per share
0.40
0.86
-0.46
-53.49%
Operating Profit Margin (Excl OI)
18.45%
23.09%
0.00
-4.64%
Gross Profit Margin
24.15%
32.64%
0.00
-8.49%
PAT Margin
14.92%
19.96%
0.00
-5.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,145.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.50% vs -3.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 470.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.89% vs -7.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 725.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.12% vs -1.56% in Dec 2023
Annual - Interest
Interest 4.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.73% vs -1.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.45%
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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