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
7,167.23
6,132.03
5,367.55
4,813.60
4,305.20
3,578.50
2,804.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,167.23
6,132.03
5,367.55
4,813.60
4,305.20
3,578.50
2,804.32
Raw Material Cost
5,535.73
4,795.31
4,208.48
3,764.00
3,039.78
2,824.66
2,290.80
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
3,939.66
3,533.54
3,194.12
2,924.76
2,417.87
2,283.24
1,939.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.72
67.82
61.73
51.86
39.72
44.45
31.93
Selling and Distribution Expenses
678.76
540.70
440.38
370.17
356.27
294.23
222.25
Other Expenses
-398.25
-356.97
-323.75
-296.76
-245.31
-232.77
-197.10
Total Expenditure (Excl Depreciation)
6,255.34
5,367.66
4,667.19
4,143.23
3,400.54
3,118.89
2,513.05
Operating Profit (PBDIT) excl Other Income
911.9
764.4
700.4000000000001
670.4000000000001
904.7
459.6
291.3
Other Income
40.53
45.22
33.79
21.97
-4.26
-0.76
-1.59
Operating Profit (PBDIT)
1,308.06
1,139.94
1,026.08
943.11
1,086.78
619.81
385.12
Interest
83.72
67.82
61.73
51.86
39.72
44.45
31.93
Exceptional Items
-5.65
-21.22
-20.22
-4.23
-1.69
-0.59
-6.52
Gross Profit (PBDT)
1,631.49
1,336.72
1,159.06
1,049.60
1,265.41
753.83
513.52
Depreciation
355.65
313.62
272.93
235.85
182.88
155.50
105.89
Profit Before Tax
863.04
737.28
671.19
651.18
862.49
419.28
240.77
Tax
186.01
161.88
128.78
139.61
176.63
78.71
37.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
575.35
521.14
494.35
472.53
631.04
312.79
182.43
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
575.35
521.14
494.35
472.53
631.04
312.79
182.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
95.94
61.84
62.61
49.52
58.04
28.51
20.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
671.29
582.99
556.96
522.05
689.08
341.30
202.58
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
4,131.92
3,621.62
3,307.63
2,880.59
2,558.66
995.02
682.23
Earnings per share (EPS)
1.44
1.31
1.24
1.19
1.58
0.78
0.46
Diluted Earnings per share
1.44
1.31
1.24
1.19
1.58
0.78
0.46
Operating Profit Margin (Excl OI)
12.72%
12.74%
13.4%
14.24%
21.09%
13.0%
10.01%
Gross Profit Margin
17.0%
17.14%
17.59%
18.43%
24.28%
16.06%
12.36%
PAT Margin
8.03%
8.5%
9.21%
9.82%
14.66%
8.74%
6.51%
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 16.88% vs 14.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.15% vs 4.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.79% vs 10.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.45% vs 9.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of EIT Environmental Development Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,167.23
0
7,167.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,167.23
0
7,167.23
Raw Material Cost
5,535.73
0
5,535.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,939.66
0
3,939.66
Power Cost
0
0
0.00
Manufacturing Expenses
83.72
0
83.72
Selling and Distribution Expenses
678.76
0
678.76
Other Expenses
-398.25
0.00
-398.25
Total Expenditure (Excl Depreciation)
6,255.34
0
6,255.34
Operating Profit (PBDIT) excl Other Income
911.88
0.00
911.88
Other Income
40.53
0
40.53
Operating Profit (PBDIT)
1,308.06
0
1,308.06
Interest
83.72
0
83.72
Exceptional Items
-5.65
0
-5.65
Gross Profit (PBDT)
1,631.49
0
1,631.49
Depreciation
355.65
0
355.65
Profit Before Tax
863.04
0
863.04
Tax
186.01
0
186.01
Provisions and contingencies
0
0
0.00
Profit After Tax
575.35
0
575.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
575.35
0
575.35
Share in Profit of Associates
0
0
0.00
Minority Interest
95.94
0
95.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
671.29
0
671.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,131.92
0
4,131.92
Earnings per share (EPS)
1.44
0
1.44
Diluted Earnings per share
1.44
0
1.44
Operating Profit Margin (Excl OI)
12.72%
0%
0.00
12.72%
Gross Profit Margin
17.00%
0%
0.00
17.00%
PAT Margin
8.03%
0%
0.00
8.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 716.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.88% vs 14.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 67.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.15% vs 4.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.79% vs 10.32% in Dec 2023
Annual - Interest
Interest 8.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.45% vs 9.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.72%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
