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
2,60,424.35
1,98,019.61
1,72,064.86
1,22,462.76
1,03,507.75
1,10,444.88
1,26,257.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,60,424.35
1,98,019.61
1,72,064.86
1,22,462.76
1,03,507.75
1,10,444.88
1,26,257.02
Raw Material Cost
2,24,531.17
1,72,642.38
1,53,346.72
1,06,570.27
90,487.62
93,776.37
1,02,407.21
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
13,381.03
11,422.02
9,962.93
9,159.21
6,562.04
6,846.20
7,192.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
596.61
460.80
640.38
319.17
187.63
144.67
134.94
Selling and Distribution Expenses
21,743.12
18,284.64
15,360.12
12,014.55
7,878.26
7,185.67
7,101.79
Other Expenses
-820.59
-816.92
-831.76
-792.10
-608.88
-602.65
-667.78
Total Expenditure (Excl Depreciation)
2,52,046.00
1,94,640.68
1,70,992.59
1,20,142.16
99,026.73
1,01,926.40
1,10,158.85
Operating Profit (PBDIT) excl Other Income
8378.4
3378.8999999999996
1072.3
2320.6
4481
8518.5
16098.199999999999
Other Income
12,493.80
2,116.37
4,383.44
2,134.34
1,960.59
2,552.91
1,754.99
Operating Profit (PBDIT)
30,981.13
14,559.33
15,128.92
12,762.84
12,612.06
15,304.54
20,643.66
Interest
596.61
460.80
640.38
319.17
187.63
144.67
134.94
Exceptional Items
-1,296.86
-226.82
-128.27
34.49
0.00
0.00
0.00
Gross Profit (PBDT)
35,893.18
25,377.23
18,718.14
15,892.48
13,020.14
16,668.51
23,849.81
Depreciation
10,184.62
9,064.04
9,673.21
8,307.91
6,170.44
4,233.15
2,790.50
Profit Before Tax
18,903.05
4,807.68
4,687.06
4,170.25
6,253.99
10,926.72
17,718.21
Tax
1,739.59
16.49
37.54
376.23
973.51
1,559.03
2,705.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,876.20
5,708.39
5,957.28
5,688.67
6,064.09
9,286.37
14,868.69
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
17,876.20
5,708.39
5,957.28
5,688.67
6,064.09
9,286.37
14,868.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
180.74
-412.60
-710.16
-595.90
45.89
81.32
143.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,056.94
5,295.79
5,247.12
5,092.76
6,109.98
9,367.69
15,012.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.0
0.0
0.0
0.02
Reserves
92,312.12
84,882.80
80,519.92
79,748.41
71,396.90
57,073.56
51,252.18
Earnings per share (EPS)
1.77
0.56
0.59
0.58
0.63
1.01
1.62
Diluted Earnings per share
1.77
0.56
0.59
0.58
0.63
1.01
1.62
Operating Profit Margin (Excl OI)
3.19%
1.71%
0.62%
1.89%
4.33%
7.71%
12.75%
Gross Profit Margin
11.17%
7.01%
8.35%
10.19%
12.0%
13.73%
16.24%
PAT Margin
6.86%
2.88%
3.46%
4.65%
5.86%
8.41%
11.78%
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 31.51% vs 15.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 240.97% vs 0.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.58% vs 15.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.47% vs -28.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Geely Automobile Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,60,424.35
44,308.23
2,16,116.12
487.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,60,424.35
44,308.23
2,16,116.12
487.76%
Raw Material Cost
2,24,531.17
37,970.11
1,86,561.06
491.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,381.03
0.00
13,381.03
Power Cost
0
0
0.00
Manufacturing Expenses
596.61
372.95
223.66
59.97%
Selling and Distribution Expenses
21,743.12
7,449.32
14,293.80
191.88%
Other Expenses
-820.59
662.76
-1,483.35
-223.81%
Total Expenditure (Excl Depreciation)
2,52,046.00
52,419.97
1,99,626.03
380.82%
Operating Profit (PBDIT) excl Other Income
8,378.36
-8,111.74
16,490.10
203.29%
Other Income
12,493.80
2,192.69
10,301.11
469.79%
Operating Profit (PBDIT)
30,981.13
-3,183.80
34,164.93
1,073.09%
Interest
596.61
372.95
223.66
59.97%
Exceptional Items
-1,296.86
-30.08
-1,266.78
-4,211.37%
Gross Profit (PBDT)
35,893.18
6,338.12
29,555.06
466.31%
Depreciation
10,184.62
2,735.25
7,449.37
272.35%
Profit Before Tax
18,903.05
-6,322.08
25,225.13
399.00%
Tax
1,739.59
-75.66
1,815.25
2,399.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,876.20
-6,277.94
24,154.14
384.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,876.20
-6,277.94
24,154.14
384.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
180.74
0.00
180.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,056.94
-6,277.94
24,334.88
387.63%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
92,312.12
33,283.01
59,029.11
177.36%
Earnings per share (EPS)
1.77
-3.32
5.09
153.31%
Diluted Earnings per share
1.77
-3.32
5.09
153.31%
Operating Profit Margin (Excl OI)
3.19%
-18.31%
0.00
21.50%
Gross Profit Margin
11.17%
-8.10%
0.00
19.27%
PAT Margin
6.86%
-14.17%
0.00
21.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,042.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.51% vs 15.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,805.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 240.97% vs 0.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,848.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.58% vs 15.80% in Dec 2023
Annual - Interest
Interest 59.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.47% vs -28.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.19%
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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