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
15,679.06
11,141.78
8,412.75
6,901.01
4,908.15
4,164.42
2,997.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,679.06
11,141.78
8,412.75
6,901.01
4,908.15
4,164.42
2,997.97
Raw Material Cost
8,813.08
6,468.72
4,952.75
3,933.86
2,673.33
2,256.05
1,657.46
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
1,542.10
1,251.16
969.70
245.82
591.87
616.79
461.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.54
83.91
60.08
17.87
10.11
6.12
7.82
Selling and Distribution Expenses
3,041.75
2,273.54
1,659.11
1,569.49
1,198.14
1,169.64
1,076.50
Other Expenses
-159.95
-128.53
-98.73
-22.19
-56.64
-59.49
-44.70
Total Expenditure (Excl Depreciation)
11,911.92
8,792.00
6,654.38
5,545.18
3,907.02
3,453.73
2,755.76
Operating Profit (PBDIT) excl Other Income
3767.1
2349.7999999999997
1758.4
1355.8000000000002
1001.1
710.6999999999999
242.2
Other Income
415.39
278.36
124.92
66.63
40.80
40.99
41.48
Operating Profit (PBDIT)
4,547.84
2,903.69
2,122.62
1,618.73
1,176.37
860.58
367.81
Interest
114.54
83.91
60.08
17.87
10.11
6.12
7.82
Exceptional Items
32.95
29.37
12.79
108.92
-2.27
-8.24
-1.69
Gross Profit (PBDT)
6,865.98
4,673.06
3,460.00
2,967.15
2,234.81
1,908.37
1,340.51
Depreciation
358.94
269.89
239.32
196.27
134.44
109.72
84.97
Profit Before Tax
4,107.31
2,579.27
1,836.01
1,513.52
1,029.55
736.50
273.33
Tax
780.88
539.50
395.49
320.56
217.49
165.93
57.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,326.71
2,039.77
1,440.52
1,192.96
812.06
570.57
215.83
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
3,326.71
2,039.77
1,440.52
1,192.96
812.06
570.57
215.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.28
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,326.43
2,039.77
1,440.52
1,192.96
812.06
570.57
215.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,687.80
6,323.76
5,064.60
4,238.13
1,913.25
1,635.18
1,086.94
Earnings per share (EPS)
6.4
3.92
2.77
2.29
1.56
1.1
0.41
Diluted Earnings per share
6.4
3.92
2.77
2.29
1.56
1.1
0.41
Operating Profit Margin (Excl OI)
24.07%
21.14%
20.9%
19.65%
20.4%
17.05%
8.05%
Gross Profit Margin
28.49%
25.57%
24.67%
24.78%
23.72%
20.32%
11.95%
PAT Margin
21.22%
18.31%
17.12%
17.29%
16.55%
13.7%
7.2%
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 40.72% vs 32.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.07% vs 41.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.41% vs 31.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 36.47% vs 39.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Eastroc Beverage (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,679.06
0
15,679.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,679.06
0
15,679.06
Raw Material Cost
8,813.08
0
8,813.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,542.10
0
1,542.10
Power Cost
0
0
0.00
Manufacturing Expenses
114.54
0
114.54
Selling and Distribution Expenses
3,041.75
0
3,041.75
Other Expenses
-159.95
0.00
-159.95
Total Expenditure (Excl Depreciation)
11,911.92
0
11,911.92
Operating Profit (PBDIT) excl Other Income
3,767.14
0.00
3,767.14
Other Income
415.39
0
415.39
Operating Profit (PBDIT)
4,547.84
0
4,547.84
Interest
114.54
0
114.54
Exceptional Items
32.95
0
32.95
Gross Profit (PBDT)
6,865.98
0
6,865.98
Depreciation
358.94
0
358.94
Profit Before Tax
4,107.31
0
4,107.31
Tax
780.88
0
780.88
Provisions and contingencies
0
0
0.00
Profit After Tax
3,326.71
0
3,326.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,326.71
0
3,326.71
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.28
0
-0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,326.43
0
3,326.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,687.80
0
7,687.80
Earnings per share (EPS)
6.40
0
6.40
Diluted Earnings per share
6.40
0
6.40
Operating Profit Margin (Excl OI)
24.07%
0%
0.00
24.07%
Gross Profit Margin
28.49%
0%
0.00
28.49%
PAT Margin
21.22%
0%
0.00
21.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,567.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.72% vs 32.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 332.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.07% vs 41.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 413.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.41% vs 31.42% in Dec 2023
Annual - Interest
Interest 11.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.47% vs 39.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.07%
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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