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
12,805.49
13,355.35
12,809.25
12,911.53
8,876.47
8,951.73
3,983.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,805.49
13,355.35
12,809.25
12,911.53
8,876.47
8,951.73
3,983.78
Raw Material Cost
9,647.30
9,113.93
7,384.50
6,968.02
5,492.10
4,863.33
3,228.48
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
1,359.08
1,437.12
1,532.69
1,559.53
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
986.16
1,097.93
1,239.20
1,232.24
182.59
136.41
25.83
Selling and Distribution Expenses
1,654.34
2,059.52
1,915.10
1,667.54
1,411.47
1,117.10
636.90
Other Expenses
-229.32
-249.58
-273.52
-279.03
-18.26
-8.37
-2.58
Total Expenditure (Excl Depreciation)
11,353.66
11,212.67
9,336.28
8,637.05
6,903.56
6,033.19
3,865.38
Operating Profit (PBDIT) excl Other Income
1451.8000000000002
2142.7000000000003
3473
4274.5
1972.8999999999999
2918.5
118.4
Other Income
831.59
902.29
595.15
67.86
89.55
1,205.82
74.03
Operating Profit (PBDIT)
4,465.39
5,347.45
6,507.51
6,753.27
2,649.81
4,497.95
290.00
Interest
986.16
1,097.93
1,239.20
1,232.24
182.59
136.41
25.83
Exceptional Items
-53.34
9.01
-198.99
136.27
83.65
19.60
1.13
Gross Profit (PBDT)
3,158.19
4,241.42
5,424.75
5,943.51
3,384.37
4,088.39
755.30
Depreciation
2,181.97
2,293.03
2,442.29
2,397.16
573.89
368.39
98.09
Profit Before Tax
1,243.91
1,965.51
2,627.03
3,260.13
1,976.99
4,012.76
167.20
Tax
384.35
577.86
751.36
797.07
495.81
783.33
56.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
769.37
1,300.25
1,648.34
2,325.04
1,362.69
3,125.87
66.36
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
769.37
1,300.25
1,648.34
2,325.04
1,362.69
3,125.87
66.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.81
39.63
72.34
74.69
54.25
25.06
43.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
835.19
1,339.87
1,720.68
2,399.74
1,416.95
3,150.93
110.13
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
20,215.69
19,929.68
19,771.21
19,197.98
19,668.47
15,127.88
1,148.57
Earnings per share (EPS)
0.12
0.21
0.25
0.36
0.22
0.54
0.26
Diluted Earnings per share
0.12
0.21
0.25
0.36
0.22
0.54
0.26
Operating Profit Margin (Excl OI)
11.34%
16.11%
27.09%
33.21%
22.38%
32.66%
2.96%
Gross Profit Margin
26.75%
31.89%
39.58%
43.82%
28.74%
48.94%
6.66%
PAT Margin
6.01%
9.74%
12.87%
18.01%
15.35%
34.92%
1.67%
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 -4.12% vs 4.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.67% vs -22.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.25% vs -24.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.17% vs -11.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Easyhome New Retail Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,805.49
0
12,805.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,805.49
0
12,805.49
Raw Material Cost
9,647.30
0
9,647.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,359.08
0
1,359.08
Power Cost
0
0
0.00
Manufacturing Expenses
986.16
0
986.16
Selling and Distribution Expenses
1,654.34
0
1,654.34
Other Expenses
-229.32
0.00
-229.32
Total Expenditure (Excl Depreciation)
11,353.66
0
11,353.66
Operating Profit (PBDIT) excl Other Income
1,451.83
0.00
1,451.83
Other Income
831.59
0
831.59
Operating Profit (PBDIT)
4,465.39
0
4,465.39
Interest
986.16
0
986.16
Exceptional Items
-53.34
0
-53.34
Gross Profit (PBDT)
3,158.19
0
3,158.19
Depreciation
2,181.97
0
2,181.97
Profit Before Tax
1,243.91
0
1,243.91
Tax
384.35
0
384.35
Provisions and contingencies
0
0
0.00
Profit After Tax
769.37
0
769.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
769.37
0
769.37
Share in Profit of Associates
0
0
0.00
Minority Interest
65.81
0
65.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
835.19
0
835.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,215.69
0
20,215.69
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
11.34%
0%
0.00
11.34%
Gross Profit Margin
26.75%
0%
0.00
26.75%
PAT Margin
6.01%
0%
0.00
6.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,280.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.12% vs 4.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.67% vs -22.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 363.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.25% vs -24.82% in Dec 2023
Annual - Interest
Interest 98.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.17% vs -11.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.34%
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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