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
45,805.87
36,094.15
47,119.80
32,153.65
30,112.05
20,099.12
12,265.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,805.87
36,094.15
47,119.80
32,153.65
30,112.05
20,099.12
12,265.58
Raw Material Cost
36,280.58
30,728.32
42,460.70
27,958.39
23,852.25
14,900.88
8,951.41
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
14,300.39
11,857.61
16,741.07
10,771.31
8,963.57
5,870.18
3,562.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
388.33
642.33
813.42
604.69
268.50
36.99
48.58
Selling and Distribution Expenses
2,252.87
3,247.54
4,176.26
1,675.74
1,654.83
1,776.03
1,511.30
Other Expenses
-1,468.87
-1,249.99
-1,755.45
-1,137.60
-923.21
-590.72
-361.15
Total Expenditure (Excl Depreciation)
38,533.46
33,975.86
46,636.96
29,634.13
25,507.08
16,676.91
10,462.71
Operating Profit (PBDIT) excl Other Income
7272.4
2118.3
482.8
2519.5
4605
3422.2000000000003
1802.8999999999999
Other Income
-1,028.20
869.70
-2,191.20
-1,458.58
-765.56
-645.72
90.63
Operating Profit (PBDIT)
9,965.72
7,093.81
3,409.60
4,527.46
6,012.97
3,592.96
2,308.43
Interest
388.33
642.33
813.42
604.69
268.50
36.99
48.58
Exceptional Items
107.78
-202.89
-1,456.27
228.13
8.24
-93.26
28.34
Gross Profit (PBDT)
9,525.28
5,365.84
4,659.10
4,195.26
6,259.80
5,198.24
3,314.18
Depreciation
3,254.66
3,862.11
4,937.83
3,408.95
2,144.60
816.47
414.93
Profit Before Tax
6,394.85
2,386.48
-3,797.93
741.95
3,608.11
2,646.24
1,873.27
Tax
1,478.13
558.57
214.17
478.24
1,020.82
726.05
496.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,971.47
1,905.34
-3,916.71
347.53
2,658.71
1,949.80
1,185.19
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
4,971.47
1,905.34
-3,916.71
347.53
2,658.71
1,949.80
1,185.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.07
-1.35
2.37
0.31
2.55
3.19
191.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,967.41
1,903.99
-3,914.34
347.83
2,661.26
1,952.98
1,377.18
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
12,690.88
8,356.76
9,681.61
12,133.78
11,882.84
9,835.55
1,307.39
Earnings per share (EPS)
0.92
0.3
-0.94
0.07
0.5
0.39
0.22
Diluted Earnings per share
0.92
0.3
-0.94
0.07
0.5
0.39
0.22
Operating Profit Margin (Excl OI)
16.9%
6.54%
1.41%
8.01%
15.39%
17.03%
14.7%
Gross Profit Margin
21.07%
17.31%
2.42%
12.91%
19.1%
17.23%
18.66%
PAT Margin
10.85%
5.28%
-8.31%
1.08%
8.83%
9.7%
9.66%
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 26.91% vs -23.40% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 160.89% vs 148.64% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 76.63% vs 11.13% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -39.55% vs -21.04% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Haidilao International Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
45,805.87
6,614.35
39,191.52
592.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,805.87
6,614.35
39,191.52
592.52%
Raw Material Cost
36,280.58
4,869.95
31,410.63
644.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,300.39
1,706.23
12,594.16
738.13%
Power Cost
0
0
0.00
Manufacturing Expenses
388.33
124.87
263.46
210.99%
Selling and Distribution Expenses
2,252.87
989.71
1,263.16
127.63%
Other Expenses
-1,468.87
-182.67
-1,286.20
-704.11%
Total Expenditure (Excl Depreciation)
38,533.46
5,864.04
32,669.42
557.11%
Operating Profit (PBDIT) excl Other Income
7,272.41
750.32
6,522.09
869.24%
Other Income
-1,028.20
71.35
-1,099.55
-1,541.07%
Operating Profit (PBDIT)
9,965.72
1,669.00
8,296.72
497.11%
Interest
388.33
124.87
263.46
210.99%
Exceptional Items
107.78
-41.86
149.64
357.48%
Gross Profit (PBDT)
9,525.28
1,744.40
7,780.88
446.05%
Depreciation
3,254.66
796.64
2,458.02
308.55%
Profit Before Tax
6,394.85
705.63
5,689.22
806.26%
Tax
1,478.13
172.81
1,305.32
755.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,971.47
501.07
4,470.40
892.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,971.47
501.07
4,470.40
892.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.07
0.00
-4.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,967.41
501.07
4,466.34
891.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,690.88
3,672.44
9,018.44
245.57%
Earnings per share (EPS)
0.92
0.34
0.58
170.59%
Diluted Earnings per share
0.92
0.34
0.58
170.59%
Operating Profit Margin (Excl OI)
16.90%
12.11%
0.00
4.79%
Gross Profit Margin
21.07%
22.71%
0.00
-1.64%
PAT Margin
10.85%
7.58%
0.00
3.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,580.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.91% vs -23.40% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 496.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 160.89% vs 148.64% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,099.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 76.63% vs 11.13% in Dec 2022
Annual - Interest
Interest 38.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -39.55% vs -21.04% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.90%
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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