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
12,854.19
12,690.59
14,552.95
11,197.38
8,471.28
6,559.69
6,675.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,854.19
12,690.59
14,552.95
11,197.38
8,471.28
6,559.69
6,675.04
Raw Material Cost
11,109.60
10,939.33
12,370.59
9,472.25
6,939.81
5,640.41
6,208.23
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
0.00
0.00
0.00
416.86
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.05
33.33
25.94
34.17
68.41
144.01
165.32
Selling and Distribution Expenses
499.70
485.52
761.89
857.88
1,196.11
715.84
1,418.62
Other Expenses
51.47
43.38
53.77
41.72
-15.17
20.97
22.94
Total Expenditure (Excl Depreciation)
12,134.10
11,892.00
13,696.13
10,781.53
8,469.50
6,709.96
8,021.62
Operating Profit (PBDIT) excl Other Income
720.1
798.6
856.8000000000001
415.79999999999995
1.7999999999999998
-150.29999999999998
-1346.6
Other Income
273.10
255.90
195.57
806.42
539.26
495.61
150.12
Operating Profit (PBDIT)
1,437.64
1,420.49
1,445.46
1,621.46
895.02
697.01
-947.61
Interest
10.05
33.33
25.94
34.17
68.41
144.01
165.32
Exceptional Items
21.34
49.66
-262.57
-602.93
-73.33
77.28
-16.31
Gross Profit (PBDT)
1,744.59
1,751.26
2,182.36
1,725.13
1,531.47
919.28
466.80
Depreciation
361.26
376.31
406.75
431.83
409.88
411.16
415.43
Profit Before Tax
1,087.67
1,060.52
750.21
552.52
343.40
219.12
-1,544.67
Tax
131.02
15.53
-34.96
32.48
29.63
63.62
59.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
999.68
1,101.71
791.98
528.13
314.80
69.71
-1,539.92
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
999.68
1,101.71
791.98
528.13
314.80
69.71
-1,539.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.67
-8.83
-45.46
-5.86
0.91
73.75
-76.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,009.34
1,092.87
746.52
522.27
315.72
143.46
-1,616.75
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
0.0
0.0
Reserves
7,721.61
7,367.59
6,689.38
6,608.18
5,143.52
4,552.69
4,569.50
Earnings per share (EPS)
0.89
0.98
0.7
0.47
0.32
0.07
-1.56
Diluted Earnings per share
0.89
0.98
0.7
0.47
0.32
0.07
-1.56
Operating Profit Margin (Excl OI)
6.25%
6.21%
5.79%
3.42%
-0.64%
-3.2%
-22.67%
Gross Profit Margin
11.27%
11.32%
7.95%
8.79%
8.89%
9.61%
-16.92%
PAT Margin
7.78%
8.68%
5.44%
4.72%
3.72%
1.06%
-23.07%
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 1.29% vs -12.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.65% vs 46.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.01% vs -6.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -69.67% vs 28.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of First Tractor Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
12,854.19
13,825.66
-971.47
-7.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,854.19
13,825.66
-971.47
-7.03%
Raw Material Cost
11,109.60
11,124.07
-14.47
-0.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.05
217.47
-207.42
-95.38%
Selling and Distribution Expenses
499.70
2,156.13
-1,656.43
-76.82%
Other Expenses
51.47
-21.75
73.22
336.64%
Total Expenditure (Excl Depreciation)
12,134.10
13,280.20
-1,146.10
-8.63%
Operating Profit (PBDIT) excl Other Income
720.10
545.46
174.64
32.02%
Other Income
273.10
312.43
-39.33
-12.59%
Operating Profit (PBDIT)
1,437.64
1,592.29
-154.65
-9.71%
Interest
10.05
217.47
-207.42
-95.38%
Exceptional Items
21.34
0.00
21.34
Gross Profit (PBDT)
1,744.59
2,701.59
-957.00
-35.42%
Depreciation
361.26
734.40
-373.14
-50.81%
Profit Before Tax
1,087.67
640.41
447.26
69.84%
Tax
131.02
265.27
-134.25
-50.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
999.68
280.33
719.35
256.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
999.68
280.33
719.35
256.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.67
100.25
-90.58
-90.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,009.34
380.58
628.76
165.21%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
7,721.61
11,029.28
-3,307.67
-29.99%
Earnings per share (EPS)
0.89
0.14
0.75
535.71%
Diluted Earnings per share
0.89
0.14
0.75
535.71%
Operating Profit Margin (Excl OI)
6.25%
3.95%
0.00
2.30%
Gross Profit Margin
11.27%
9.94%
0.00
1.33%
PAT Margin
7.78%
2.03%
0.00
5.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,285.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.29% vs -12.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 100.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.65% vs 46.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.01% vs -6.82% in Dec 2023
Annual - Interest
Interest 1.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -69.67% vs 28.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.25%
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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