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Excellence Commercial Property & Facilities Management Gp Ltd.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: KYG3235S1021
HKD
0.87
0.01 (1.16%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
4,339.11
4,101.93
4,178.55
2,837.42
2,081.89
1,448.81
1,092.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,339.11
4,101.93
4,178.55
2,837.42
2,081.89
1,448.81
1,092.30
Raw Material Cost
3,514.02
3,120.06
3,021.99
2,091.50
1,596.11
1,104.62
824.92
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
0.00
1,762.47
1,578.26
1,237.13
1,076.80
749.99
558.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.56
10.62
24.95
33.19
23.22
1.54
0.48
Selling and Distribution Expenses
414.28
278.49
283.09
252.16
127.44
107.29
62.36
Other Expenses
-0.66
-177.31
-160.32
-127.03
-110.00
-75.15
-55.89
Total Expenditure (Excl Depreciation)
3,928.31
3,398.55
3,305.08
2,343.67
1,723.55
1,211.90
887.28
Operating Profit (PBDIT) excl Other Income
410.79999999999995
703.4000000000001
873.5
493.8
358.29999999999995
236.9
205
Other Income
73.48
90.57
63.71
66.10
17.37
6.46
6.46
Operating Profit (PBDIT)
573.37
878.23
993.61
610.16
410.10
262.58
221.50
Interest
6.56
10.62
24.95
33.19
23.22
1.54
0.48
Exceptional Items
0.00
-88.30
0.00
-0.12
0.00
0.00
0.00
Gross Profit (PBDT)
825.09
981.87
1,156.55
745.92
485.78
344.19
267.38
Depreciation
89.08
84.28
56.43
50.75
34.39
19.21
10.02
Profit Before Tax
477.73
695.03
912.22
526.10
352.49
241.82
211.00
Tax
132.01
201.84
263.04
135.77
94.32
64.80
55.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.47
469.21
614.76
365.19
202.42
148.97
125.77
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
334.47
469.21
614.76
365.19
202.42
148.97
125.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.83
26.70
45.07
34.76
62.43
36.46
31.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
357.30
495.92
659.83
399.95
264.84
185.44
157.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
3,939.44
3,920.04
4,214.82
3,774.94
436.82
322.26
197.36
Earnings per share (EPS)
0.27
0.38
0.5
0.3
0.17
0.12
0.1
Diluted Earnings per share
0.27
0.38
0.5
0.3
0.17
0.12
0.1
Operating Profit Margin (Excl OI)
9.47%
17.15%
20.9%
17.39%
17.21%
16.35%
18.77%
Gross Profit Margin
13.06%
19.0%
23.18%
20.33%
18.58%
18.02%
20.23%
PAT Margin
7.71%
11.44%
14.71%
12.87%
9.72%
10.28%
11.51%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 5.78% vs -1.83% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is -27.95% vs -24.84% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is -36.54% vs -15.29% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -37.74% vs -57.60% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has fallen from Dec 2022

Compare Annual Results Of Excellence Commercial Property & Facilities Management Gp Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
4,339.11
1,693.70
2,645.41
156.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,339.11
1,693.70
2,645.41
156.19%
Raw Material Cost
3,514.02
906.00
2,608.02
287.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
577.20
-577.20
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6.56
230.00
-223.44
-97.15%
Selling and Distribution Expenses
414.28
656.10
-241.82
-36.86%
Other Expenses
-0.66
-80.72
80.06
99.18%
Total Expenditure (Excl Depreciation)
3,928.31
1,562.10
2,366.21
151.48%
Operating Profit (PBDIT) excl Other Income
410.81
131.60
279.21
212.17%
Other Income
73.48
428.50
-355.02
-82.85%
Operating Profit (PBDIT)
573.37
756.20
-182.83
-24.18%
Interest
6.56
230.00
-223.44
-97.15%
Exceptional Items
0.00
-59.30
59.30
100.00%
Gross Profit (PBDT)
825.09
787.70
37.39
4.75%
Depreciation
89.08
196.10
-107.02
-54.57%
Profit Before Tax
477.73
270.80
206.93
76.41%
Tax
132.01
76.70
55.31
72.11%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
334.47
455.60
-121.13
-26.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
334.47
455.60
-121.13
-26.59%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
22.83
22.60
0.23
1.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
357.30
478.20
-120.90
-25.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
3,939.44
24,397.90
-20,458.46
-83.85%
Earnings per share (EPS)
0.27
0.31
-0.04
-12.90%
Diluted Earnings per share
0.27
0.31
-0.04
-12.90%
Operating Profit Margin (Excl OI)
9.47%
7.77%
0.00
1.70%
Gross Profit Margin
13.06%
27.57%
0.00
-14.51%
PAT Margin
7.71%
26.90%
0.00
-19.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 433.91 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 5.78% vs -1.83% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 35.73 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -27.95% vs -24.84% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.99 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -36.54% vs -15.29% in Dec 2022

Annual - Interest
Interest 0.66 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -37.74% vs -57.60% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.47%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has fallen from Dec 2022

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