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
3,08,684.15
3,01,722.45
2,83,218.99
2,72,735.87
2,35,639.62
2,26,737.87
2,17,039.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,08,684.15
3,01,722.45
2,83,218.99
2,72,735.87
2,35,639.62
2,26,737.87
2,17,039.80
Raw Material Cost
2,23,878.20
2,19,716.11
1,96,479.90
1,87,952.10
1,67,280.86
1,59,733.00
1,54,518.03
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
33,140.99
0.00
26,657.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,115.10
2,558.24
1,159.39
1,008.53
1,484.40
2,129.37
1,900.98
Selling and Distribution Expenses
49,860.13
49,560.83
58,976.53
57,339.44
44,831.99
49,830.82
44,331.66
Other Expenses
852.96
891.19
-2,324.49
907.17
-2,044.07
497.68
414.52
Total Expenditure (Excl Depreciation)
2,85,383.01
2,80,747.07
2,66,511.91
2,55,371.77
2,19,813.53
2,16,670.00
2,04,895.91
Operating Profit (PBDIT) excl Other Income
23301.100000000002
20975.4
16707.1
17364.100000000002
15826.099999999999
10067.9
12143.900000000001
Other Income
3,806.41
3,831.59
3,529.34
2,143.31
4,418.36
7,900.66
3,062.99
Operating Profit (PBDIT)
34,526.40
31,674.12
27,210.19
23,942.43
20,618.65
22,353.43
18,087.97
Interest
3,115.10
2,558.24
1,159.39
1,008.53
1,484.40
2,129.37
1,900.98
Exceptional Items
27.86
-82.70
-227.92
101.03
-32.59
53.61
-63.56
Gross Profit (PBDT)
84,805.95
82,006.34
86,739.08
84,783.77
68,358.76
67,004.87
62,521.76
Depreciation
8,761.20
8,440.14
6,973.78
6,102.19
5,682.52
5,285.71
3,738.89
Profit Before Tax
22,677.97
20,593.04
18,849.09
16,932.73
13,419.15
14,991.96
12,384.54
Tax
3,423.09
3,451.09
3,556.08
3,260.40
2,509.21
2,603.72
2,228.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,319.57
18,339.23
17,108.26
15,762.76
9,981.77
9,305.20
8,864.05
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
20,319.57
18,339.23
17,108.26
15,762.76
9,981.77
9,305.20
8,864.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
904.78
543.51
24.42
184.90
2,748.55
4,680.97
2,861.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,224.35
18,882.74
17,132.68
15,947.66
12,730.32
13,986.17
11,725.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
0.0
0.0
Reserves
1,18,517.17
1,11,494.39
1,04,930.14
97,843.01
79,245.82
53,567.65
44,781.47
Earnings per share (EPS)
2.17
1.94
1.83
1.69
1.5
1.37
1.41
Diluted Earnings per share
2.17
1.94
1.83
1.69
1.5
1.37
1.41
Operating Profit Margin (Excl OI)
7.11%
6.43%
5.9%
5.76%
4.46%
4.04%
5.2%
Gross Profit Margin
10.18%
9.62%
9.12%
8.45%
8.11%
8.94%
7.43%
PAT Margin
6.58%
6.08%
6.04%
5.78%
4.24%
4.1%
4.08%
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 2.31% vs 6.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.40% vs 10.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.33% vs 17.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.77% vs 120.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Haier Smart Home Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,08,684.15
19,462.60
2,89,221.55
1,486.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,08,684.15
19,462.60
2,89,221.55
1,486.04%
Raw Material Cost
2,23,878.20
17,198.12
2,06,680.08
1,201.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
975.99
-975.99
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,115.10
145.96
2,969.14
2,034.21%
Selling and Distribution Expenses
49,860.13
317.42
49,542.71
15,607.94%
Other Expenses
852.96
-57.46
910.42
1,584.44%
Total Expenditure (Excl Depreciation)
2,85,383.01
18,062.91
2,67,320.10
1,479.94%
Operating Profit (PBDIT) excl Other Income
23,301.14
1,399.69
21,901.45
1,564.74%
Other Income
3,806.41
206.01
3,600.40
1,747.68%
Operating Profit (PBDIT)
34,526.40
1,968.19
32,558.21
1,654.22%
Interest
3,115.10
145.96
2,969.14
2,034.21%
Exceptional Items
27.86
-385.24
413.10
107.23%
Gross Profit (PBDT)
84,805.95
2,264.48
82,541.47
3,645.05%
Depreciation
8,761.20
362.49
8,398.71
2,316.95%
Profit Before Tax
22,677.97
1,074.49
21,603.48
2,010.58%
Tax
3,423.09
135.17
3,287.92
2,432.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,319.57
928.98
19,390.59
2,087.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,319.57
928.98
19,390.59
2,087.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
904.78
10.34
894.44
8,650.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,224.35
939.32
20,285.03
2,159.54%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
1,18,517.17
4,012.40
1,14,504.77
2,853.77%
Earnings per share (EPS)
2.17
1.05
1.12
106.67%
Diluted Earnings per share
2.17
1.05
1.12
106.67%
Operating Profit Margin (Excl OI)
7.11%
7.19%
0.00
-0.08%
Gross Profit Margin
10.18%
7.38%
0.00
2.80%
PAT Margin
6.58%
4.77%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,868.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.31% vs 6.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,122.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.40% vs 10.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,072.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.33% vs 17.57% in Dec 2023
Annual - Interest
Interest 311.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.77% vs 120.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.11%
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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