Annual 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
2,19,010.95
2,03,961.18
1,94,389.90
1,53,529.64
1,62,129.79
1,29,521.98
1,01,500.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,19,010.95
2,03,961.18
1,94,389.90
1,53,529.64
1,62,129.79
1,29,521.98
1,01,500.67
Raw Material Cost
1,25,670.54
1,37,234.65
1,27,318.23
96,703.87
1,00,948.84
80,221.41
64,428.61
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
31,170.77
26,496.61
26,815.93
20,064.01
19,767.72
17,858.21
14,789.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,710.22
12,659.89
11,911.76
11,197.40
11,589.59
8,564.10
6,438.55
Selling and Distribution Expenses
48,831.49
56,595.53
55,614.46
45,137.40
47,431.03
41,086.61
29,540.71
Other Expenses
-4,048.54
-3,344.48
-3,367.41
-2,788.53
-2,888.28
-2,469.02
-2,014.35
Total Expenditure (Excl Depreciation)
1,79,897.62
1,99,541.85
1,87,986.23
1,45,217.40
1,50,854.39
1,23,040.15
95,053.84
Operating Profit (PBDIT) excl Other Income
39113.3
4419.3
6403.7
8312.2
11275.4
6481.799999999999
6446.799999999999
Other Income
-26,961.33
12,399.14
12,884.92
9,267.75
21,984.27
17,713.77
18,073.00
Operating Profit (PBDIT)
23,558.08
27,292.46
28,829.95
26,011.69
40,839.81
28,681.52
27,556.56
Interest
14,710.22
12,659.89
11,911.76
11,197.40
11,589.59
8,564.10
6,438.55
Exceptional Items
953.95
4,180.22
11,776.43
6,766.21
1,462.01
3,345.54
3,201.66
Gross Profit (PBDT)
93,340.41
66,726.54
67,071.67
56,825.77
61,180.95
49,300.57
37,072.06
Depreciation
11,665.54
10,473.99
9,541.36
8,431.70
7,594.96
4,468.31
3,036.74
Profit Before Tax
-1,863.72
8,338.81
19,153.26
13,148.80
23,117.28
18,994.65
21,282.93
Tax
2,789.66
9,213.15
9,119.91
6,599.96
8,331.96
5,904.57
7,120.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,523.91
626.46
12,160.48
9,009.71
16,783.00
15,879.27
15,176.09
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
1,523.91
626.46
12,160.48
9,009.71
16,783.00
15,879.27
15,176.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,384.66
4,737.79
8,431.52
3,463.83
6,087.39
4,267.72
4,191.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,908.56
5,364.25
20,592.01
12,473.53
22,870.39
20,146.99
19,367.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,37,556.07
1,36,436.32
1,60,333.31
1,51,539.08
1,37,086.49
1,23,761.64
1,21,176.19
Earnings per share (EPS)
0.19
0.07
1.46
1.06
1.97
1.85
1.76
Diluted Earnings per share
0.19
0.07
1.46
1.06
1.97
1.85
1.76
Operating Profit Margin (Excl OI)
17.74%
2.17%
3.29%
5.41%
6.95%
5.02%
6.35%
Gross Profit Margin
4.48%
9.22%
14.76%
14.06%
18.94%
18.12%
23.96%
PAT Margin
0.7%
0.31%
6.26%
5.87%
10.35%
12.26%
14.95%
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 2023 is 7.38% vs 4.92% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 10.15% vs -73.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 239.21% vs -6.60% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 16.20% vs 6.28% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Fosun International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,19,010.95
0
2,19,010.95
Other Operating Income
0.00
374,937.62
-3,74,937.62
-100.00%
Total Operating income
2,19,010.95
3,74,937.62
-1,55,926.67
-41.59%
Raw Material Cost
1,25,670.54
0
1,25,670.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
31,170.77
26,633.96
4,536.81
17.03%
Power Cost
0
0
0.00
Manufacturing Expenses
14,710.22
2,957.76
11,752.46
397.34%
Selling and Distribution Expenses
48,831.49
1,08,087.36
-59,255.87
-54.82%
Other Expenses
-4,048.54
17,222.90
-21,271.44
-123.51%
Total Expenditure (Excl Depreciation)
1,79,897.62
3,09,908.04
-1,30,010.42
-41.95%
Operating Profit (PBDIT) excl Other Income
39,113.32
65,029.58
-25,916.26
-39.85%
Other Income
-26,961.33
-227.69
-26,733.64
-11,741.24%
Operating Profit (PBDIT)
23,558.08
3,056.43
20,501.65
670.77%
Interest
14,710.22
2,957.76
11,752.46
397.34%
Exceptional Items
953.95
-1,015.92
1,969.87
193.90%
Gross Profit (PBDT)
93,340.41
0.00
93,340.41
Depreciation
11,665.54
3,284.11
8,381.43
255.21%
Profit Before Tax
-1,863.72
60,828.21
-62,691.93
-103.06%
Tax
2,789.66
9,890.29
-7,100.63
-71.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,523.91
48,746.70
-47,222.79
-96.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,523.91
48,746.70
-47,222.79
-96.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,384.66
1,605.74
2,778.92
173.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,908.56
50,352.44
-44,443.88
-88.27%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
1,37,556.07
3,10,129.49
-1,72,573.42
-55.65%
Earnings per share (EPS)
0.19
5.07
-4.88
-96.25%
Diluted Earnings per share
0.19
5.07
-4.88
-96.25%
Operating Profit Margin (Excl OI)
17.74%
17.34%
0.00
0.40%
Gross Profit Margin
4.48%
17.10%
0.00
-12.62%
PAT Margin
0.70%
13.00%
0.00
-12.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,901.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.38% vs 4.92% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 590.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.15% vs -73.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,051.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 239.21% vs -6.60% in Dec 2022
Annual - Interest
Interest 1,471.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.20% vs 6.28% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.74%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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