Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
21,375.54
16,151.53
10,579.76
15,938.36
18,039.54
30,840.61
14,152.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,375.54
16,151.53
10,579.76
15,938.36
18,039.54
30,840.61
14,152.66
Raw Material Cost
11,343.09
7,657.57
6,154.19
7,341.29
9,050.80
18,197.06
6,699.98
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
2,816.63
2,499.59
2,385.29
2,944.13
3,283.64
3,466.51
3,314.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,545.94
1,130.56
1,138.65
1,235.37
948.69
831.88
835.02
Selling and Distribution Expenses
5,412.46
3,666.83
3,225.85
4,736.89
4,540.23
4,614.67
4,145.08
Other Expenses
-327.64
-233.37
-213.91
-285.32
-248.09
-355.81
-263.43
Total Expenditure (Excl Depreciation)
17,841.69
12,620.81
10,764.89
13,404.43
15,342.42
23,551.99
12,360.23
Operating Profit (PBDIT) excl Other Income
3533.8999999999996
3530.7
-185.10000000000002
2533.8999999999996
2697.1
7288.6
1792.4
Other Income
751.30
-471.58
2,093.80
-1,604.93
628.15
1,024.64
5,278.58
Operating Profit (PBDIT)
5,371.30
4,400.14
3,293.52
2,255.26
5,076.66
9,053.52
8,586.19
Interest
1,545.94
1,130.56
1,138.65
1,235.37
948.69
831.88
835.02
Exceptional Items
-197.49
584.17
532.44
-1,104.49
1,241.18
1,250.87
1,751.86
Gross Profit (PBDT)
8,946.32
7,152.96
3,040.72
7,270.82
8,186.05
11,903.29
6,772.53
Depreciation
1,086.14
1,341.00
1,384.85
1,326.25
802.69
740.26
680.16
Profit Before Tax
2,541.73
2,512.75
1,302.45
-1,410.85
4,566.46
7,878.55
8,091.31
Tax
163.33
327.76
-23.13
324.87
258.21
1,659.57
704.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,400.68
1,950.04
2,498.29
-877.73
3,383.00
4,884.90
6,093.12
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
3,400.68
1,950.04
2,498.29
-877.73
3,383.00
4,884.90
6,093.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
266.76
1,333.40
-21.94
121.35
925.25
1,334.08
1,294.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,667.44
3,283.44
2,476.34
-756.39
4,308.25
6,218.98
7,387.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.92
3.92
3.88
3.88
3.91
3.92
3.9
Reserves
59,342.79
57,731.57
59,792.89
56,123.50
62,173.82
65,465.46
61,936.82
Earnings per share (EPS)
10.46
6.0
7.68
-2.7
10.4
15.02
18.71
Diluted Earnings per share
10.46
6.0
7.68
-2.7
10.4
15.02
18.71
Operating Profit Margin (Excl OI)
16.53%
21.86%
-1.75%
15.9%
14.95%
23.63%
12.66%
Gross Profit Margin
16.97%
23.86%
25.4%
-0.53%
29.76%
27.95%
61.98%
PAT Margin
15.91%
12.07%
23.61%
-5.51%
18.75%
15.84%
43.05%
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 Jun 2023 is 32.34% vs 52.66% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 11.70% vs 32.59% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -5.17% vs 306.08% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 36.73% vs -0.71% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Guoco Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
21,375.54
16,767.95
4,607.59
27.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,375.54
16,767.95
4,607.59
27.48%
Raw Material Cost
11,343.09
7,633.59
3,709.50
48.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,816.63
5,947.08
-3,130.45
-52.64%
Power Cost
0
0
0.00
Manufacturing Expenses
1,545.94
2,131.84
-585.90
-27.48%
Selling and Distribution Expenses
5,412.46
2,515.24
2,897.22
115.19%
Other Expenses
-327.64
-807.89
480.25
59.44%
Total Expenditure (Excl Depreciation)
17,841.69
10,148.83
7,692.86
75.80%
Operating Profit (PBDIT) excl Other Income
3,533.86
6,619.12
-3,085.26
-46.61%
Other Income
751.30
-4,699.57
5,450.87
115.99%
Operating Profit (PBDIT)
5,371.30
4,024.28
1,347.02
33.47%
Interest
1,545.94
2,131.84
-585.90
-27.48%
Exceptional Items
-197.49
-129.62
-67.87
-52.36%
Gross Profit (PBDT)
8,946.32
9,134.36
-188.04
-2.06%
Depreciation
1,086.14
2,104.73
-1,018.59
-48.40%
Profit Before Tax
2,541.73
-341.91
2,883.64
843.39%
Tax
163.33
614.34
-451.01
-73.41%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,400.68
1,441.61
1,959.07
135.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,400.68
1,441.61
1,959.07
135.89%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
266.76
137.30
129.46
94.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,667.44
1,578.91
2,088.53
132.28%
Equity Capital
0
0
0.00
Face Value
3.92
0.00
0.00
Reserves
59,342.79
40,779.53
18,563.26
45.52%
Earnings per share (EPS)
10.46
0.40
10.06
2,515.00%
Diluted Earnings per share
10.46
0.40
10.06
2,515.00%
Operating Profit Margin (Excl OI)
16.53%
39.47%
0.00
-22.94%
Gross Profit Margin
16.97%
10.51%
0.00
6.46%
PAT Margin
15.91%
8.60%
0.00
7.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,137.55 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 32.34% vs 52.66% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 366.74 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 11.70% vs 32.59% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.00 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -5.17% vs 306.08% in Jun 2022
Annual - Interest
Interest 154.59 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 36.73% vs -0.71% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.53%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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