Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
38,885.89
37,226.29
38,689.03
55,448.83
44,673.57
40,747.51
48,957.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,885.89
37,226.29
38,689.03
55,448.83
44,673.57
40,747.51
48,957.56
Raw Material Cost
37,074.82
35,580.06
36,970.50
53,538.57
43,192.50
39,211.37
47,456.38
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
1,474.71
1,519.83
1,413.25
1,385.77
1,308.57
1,370.02
1,459.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
585.00
521.25
368.23
304.03
413.56
763.92
686.86
Selling and Distribution Expenses
1,341.63
1,258.34
1,205.14
1,212.06
1,173.30
1,286.25
1,613.85
Other Expenses
-205.97
-204.11
-178.15
-168.98
-172.21
-213.39
-214.65
Total Expenditure (Excl Depreciation)
38,416.44
36,838.40
38,175.64
54,750.62
44,365.80
40,497.62
49,070.22
Operating Profit (PBDIT) excl Other Income
469.5
387.9
513.4000000000001
698.1999999999999
307.8
249.89999999999998
-112.69999999999999
Other Income
571.52
425.51
273.43
27.71
178.64
257.61
301.87
Operating Profit (PBDIT)
1,594.57
1,387.00
1,391.52
1,374.49
1,150.27
1,260.03
617.84
Interest
585.00
521.25
368.23
304.03
413.56
763.92
686.86
Exceptional Items
8.69
-157.03
3.98
-25.88
32.38
14.03
-33.51
Gross Profit (PBDT)
1,811.08
1,646.24
1,718.53
1,910.26
1,481.07
1,536.14
1,501.18
Depreciation
553.60
573.59
604.69
648.57
667.74
752.53
428.63
Profit Before Tax
464.66
135.12
422.57
396.01
101.34
-242.39
-531.17
Tax
142.16
121.64
118.28
176.15
45.93
26.33
-367.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
304.39
17.73
270.04
208.91
56.80
-287.19
-154.35
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
304.39
17.73
270.04
208.91
56.80
-287.19
-154.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.92
39.99
101.67
80.45
27.01
44.06
30.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
348.31
57.72
371.70
289.36
83.81
-243.13
-123.44
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
2,961.56
2,851.89
2,810.61
2,718.47
2,548.26
2,347.49
3,053.35
Earnings per share (EPS)
0.03
0.0
0.01
0.02
0.0
-0.03
-0.05
Diluted Earnings per share
0.03
0.0
0.01
0.02
0.0
-0.03
-0.05
Operating Profit Margin (Excl OI)
1.21%
1.04%
1.33%
1.26%
0.68%
0.61%
-0.23%
Gross Profit Margin
2.62%
1.9%
2.66%
1.88%
1.72%
1.25%
-0.21%
PAT Margin
0.78%
0.05%
0.7%
0.38%
0.13%
-0.7%
-0.32%
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 4.46% vs -3.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 503.64% vs -84.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.41% vs -14.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.22% vs 41.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CWT International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
38,885.89
0
38,885.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,885.89
0
38,885.89
Raw Material Cost
37,074.82
0
37,074.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,474.71
0
1,474.71
Power Cost
0
0
0.00
Manufacturing Expenses
585.00
0
585.00
Selling and Distribution Expenses
1,341.63
0
1,341.63
Other Expenses
-205.97
0.00
-205.97
Total Expenditure (Excl Depreciation)
38,416.44
0
38,416.44
Operating Profit (PBDIT) excl Other Income
469.45
0.00
469.45
Other Income
571.52
0
571.52
Operating Profit (PBDIT)
1,594.57
0
1,594.57
Interest
585.00
0
585.00
Exceptional Items
8.69
0
8.69
Gross Profit (PBDT)
1,811.08
0
1,811.08
Depreciation
553.60
0
553.60
Profit Before Tax
464.66
0
464.66
Tax
142.16
0
142.16
Provisions and contingencies
0
0
0.00
Profit After Tax
304.39
0
304.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
304.39
0
304.39
Share in Profit of Associates
0
0
0.00
Minority Interest
43.92
0
43.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
348.31
0
348.31
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,961.56
0
2,961.56
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
1.21%
0%
0.00
1.21%
Gross Profit Margin
2.62%
0%
0.00
2.62%
PAT Margin
0.78%
0%
0.00
0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,888.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.46% vs -3.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 503.64% vs -84.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.41% vs -14.01% in Dec 2023
Annual - Interest
Interest 58.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.22% vs 41.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






