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
13,960.57
13,090.59
12,668.41
11,968.03
11,204.84
10,417.80
8,593.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,960.57
13,090.59
12,668.41
11,968.03
11,204.84
10,417.80
8,593.46
Raw Material Cost
11,179.29
10,285.53
10,100.15
9,549.91
8,941.49
8,183.35
6,573.44
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
485.18
429.65
341.04
310.96
256.66
229.11
230.58
Selling and Distribution Expenses
1,191.64
1,234.55
1,062.39
1,111.50
917.95
987.14
785.04
Other Expenses
-44.60
-39.66
-30.92
-28.37
-23.01
-20.65
-21.24
Total Expenditure (Excl Depreciation)
12,410.07
11,553.11
11,194.33
10,688.70
9,885.95
9,193.11
7,376.70
Operating Profit (PBDIT) excl Other Income
1550.5
1537.5
1474.1
1279.3000000000002
1318.8999999999999
1224.7
1216.8000000000002
Other Income
297.09
436.15
260.98
148.87
155.72
272.93
165.82
Operating Profit (PBDIT)
3,468.51
3,233.00
3,197.88
2,704.03
2,790.00
2,711.95
2,438.28
Interest
485.18
429.65
341.04
310.96
256.66
229.11
230.58
Exceptional Items
73.06
-0.28
-1.07
-85.88
-4.41
-52.73
-53.54
Gross Profit (PBDT)
2,781.28
2,805.06
2,568.26
2,418.12
2,263.35
2,234.45
2,020.02
Depreciation
1,625.60
1,239.93
1,438.34
1,290.33
1,285.76
1,195.79
1,055.70
Profit Before Tax
1,430.79
1,563.15
1,417.44
1,016.85
1,243.18
1,234.32
1,098.45
Tax
432.74
381.28
445.80
328.19
311.48
302.89
283.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
964.43
1,079.18
1,079.06
1,135.23
872.86
856.97
718.71
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
964.43
1,079.18
1,079.06
1,135.23
872.86
856.97
718.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
210.29
240.52
115.89
145.08
197.08
183.69
175.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,174.72
1,319.70
1,194.96
1,280.31
1,069.94
1,040.66
894.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
20,839.39
20,157.03
19,426.93
14,680.86
13,803.11
13,250.72
12,559.99
Earnings per share (EPS)
0.13
0.14
0.16
0.18
0.14
0.14
0.12
Diluted Earnings per share
0.13
0.14
0.16
0.18
0.14
0.14
0.12
Operating Profit Margin (Excl OI)
11.07%
11.89%
11.83%
10.57%
12.04%
11.93%
14.16%
Gross Profit Margin
21.89%
21.41%
22.54%
19.28%
22.57%
23.33%
25.07%
PAT Margin
6.91%
8.24%
8.52%
9.49%
7.79%
8.23%
8.36%
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 6.65% vs 3.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.99% vs 10.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.39% vs -4.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.94% vs 25.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangzhou Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,960.57
0
13,960.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,960.57
0
13,960.57
Raw Material Cost
11,179.29
0
11,179.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
485.18
0
485.18
Selling and Distribution Expenses
1,191.64
0
1,191.64
Other Expenses
-44.60
0.00
-44.60
Total Expenditure (Excl Depreciation)
12,410.07
0
12,410.07
Operating Profit (PBDIT) excl Other Income
1,550.50
0.00
1,550.50
Other Income
297.09
0
297.09
Operating Profit (PBDIT)
3,468.51
0
3,468.51
Interest
485.18
0
485.18
Exceptional Items
73.06
0
73.06
Gross Profit (PBDT)
2,781.28
0
2,781.28
Depreciation
1,625.60
0
1,625.60
Profit Before Tax
1,430.79
0
1,430.79
Tax
432.74
0
432.74
Provisions and contingencies
0
0
0.00
Profit After Tax
964.43
0
964.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
964.43
0
964.43
Share in Profit of Associates
0
0
0.00
Minority Interest
210.29
0
210.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,174.72
0
1,174.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,839.39
0
20,839.39
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
11.07%
0%
0.00
11.07%
Gross Profit Margin
21.89%
0%
0.00
21.89%
PAT Margin
6.91%
0%
0.00
6.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,396.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.65% vs 3.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 117.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.99% vs 10.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 317.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.39% vs -4.77% in Dec 2023
Annual - Interest
Interest 48.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.94% vs 25.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
