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
15,127.51
15,094.94
16,988.32
21,645.89
20,064.95
16,986.57
15,979.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,127.51
15,094.94
16,988.32
21,645.89
20,064.95
16,986.57
15,979.84
Raw Material Cost
2,772.78
2,442.75
2,247.49
2,775.59
2,304.47
1,658.84
1,620.41
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
4,154.86
4,689.14
4,691.14
4,960.63
4,196.87
3,726.89
3,607.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,329.70
2,905.81
2,799.75
3,555.98
3,567.66
4,428.07
5,183.17
Selling and Distribution Expenses
1,376.45
1,930.55
1,717.14
2,075.88
2,297.69
1,870.79
2,163.53
Other Expenses
-167.60
-259.27
-106.29
-132.55
-191.76
-360.91
-272.64
Total Expenditure (Excl Depreciation)
8,957.79
9,375.55
10,392.64
12,042.54
10,449.04
8,075.49
9,848.62
Operating Profit (PBDIT) excl Other Income
6169.700000000001
5719.400000000001
6595.700000000001
9603.4
9615.9
8911.1
6131.2
Other Income
129.58
435.85
447.35
324.41
313.81
317.56
262.50
Operating Profit (PBDIT)
7,028.42
6,901.24
7,755.98
10,633.69
10,725.11
9,989.03
6,843.74
Interest
2,329.70
2,905.81
2,799.75
3,555.98
3,567.66
4,428.07
5,183.17
Exceptional Items
-211.78
1,898.77
116.05
-825.99
-1,969.54
-3,504.09
-822.26
Gross Profit (PBDT)
11,625.60
11,906.20
14,027.89
18,164.37
16,965.09
14,567.34
13,909.40
Depreciation
729.12
745.99
712.95
705.93
795.39
760.39
450.02
Profit Before Tax
3,757.82
5,148.21
4,359.33
5,545.79
4,392.53
1,296.48
388.29
Tax
536.94
504.64
713.17
1,331.76
1,721.97
595.04
72.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,893.70
4,289.16
3,292.78
3,996.60
2,585.67
644.00
122.38
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
2,893.70
4,289.16
3,292.78
3,996.60
2,585.67
644.00
122.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.49
32.55
59.95
95.06
148.68
143.04
166.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,923.19
4,321.71
3,352.73
4,091.66
2,734.35
787.04
288.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
62,672.85
63,406.53
61,195.93
70,784.99
62,185.50
53,071.45
53,828.31
Earnings per share (EPS)
0.63
0.93
0.71
0.76
0.51
0.12
0.03
Diluted Earnings per share
0.63
0.93
0.71
0.76
0.51
0.12
0.03
Operating Profit Margin (Excl OI)
40.78%
37.89%
38.82%
44.37%
47.92%
52.46%
38.37%
Gross Profit Margin
29.66%
39.05%
29.86%
28.88%
25.86%
12.11%
5.25%
PAT Margin
19.13%
28.41%
19.38%
18.46%
12.89%
3.79%
0.77%
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 0.22% vs -11.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -32.36% vs 28.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.70% vs -11.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.83% vs 3.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Everbright Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
15,127.51
22,639.84
-7,512.33
-33.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,127.51
22,639.84
-7,512.33
-33.18%
Raw Material Cost
2,772.78
5,911.36
-3,138.58
-53.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,154.86
5,455.52
-1,300.66
-23.84%
Power Cost
0
0
0.00
Manufacturing Expenses
2,329.70
3,958.73
-1,629.03
-41.15%
Selling and Distribution Expenses
1,376.45
1,505.07
-128.62
-8.55%
Other Expenses
-167.60
-219.02
51.42
23.48%
Total Expenditure (Excl Depreciation)
8,957.79
14,640.47
-5,682.68
-38.81%
Operating Profit (PBDIT) excl Other Income
6,169.72
7,999.38
-1,829.66
-22.87%
Other Income
129.58
158.75
-29.17
-18.37%
Operating Profit (PBDIT)
7,028.42
9,023.96
-1,995.54
-22.11%
Interest
2,329.70
3,958.73
-1,629.03
-41.15%
Exceptional Items
-211.78
-728.61
516.83
70.93%
Gross Profit (PBDT)
11,625.60
15,863.45
-4,237.85
-26.71%
Depreciation
729.12
865.04
-135.92
-15.71%
Profit Before Tax
3,757.82
3,470.79
287.03
8.27%
Tax
536.94
334.82
202.12
60.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,893.70
3,374.87
-481.17
-14.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,893.70
3,374.87
-481.17
-14.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.49
0.26
29.23
11,242.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,923.19
3,375.13
-451.94
-13.39%
Equity Capital
0
0
0.00
Face Value
1.06
1.06
0.00
Reserves
62,672.85
81,302.33
-18,629.48
-22.91%
Earnings per share (EPS)
0.63
0.40
0.23
57.50%
Diluted Earnings per share
0.63
0.40
0.23
57.50%
Operating Profit Margin (Excl OI)
40.78%
35.33%
0.00
5.45%
Gross Profit Margin
29.66%
19.15%
0.00
10.51%
PAT Margin
19.13%
14.91%
0.00
4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,512.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.22% vs -11.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 292.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.36% vs 28.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 689.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.70% vs -11.54% in Dec 2023
Annual - Interest
Interest 232.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.83% vs 3.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.78%
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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