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
9,309.07
9,515.08
10,017.56
10,277.21
9,143.29
8,352.29
6,435.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,309.07
9,515.08
10,017.56
10,277.21
9,143.29
8,352.29
6,435.57
Raw Material Cost
80.93
102.79
166.10
119.74
67.42
30.46
27.69
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
783.85
887.95
993.42
890.12
657.89
619.58
540.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,314.25
4,017.93
4,118.76
4,251.74
4,130.81
3,791.32
2,754.30
Selling and Distribution Expenses
2,704.85
1,794.95
2,003.09
2,184.98
2,297.47
1,591.45
1,005.97
Other Expenses
-286.47
-338.13
-353.78
-325.99
-368.91
-340.38
7.24
Total Expenditure (Excl Depreciation)
4,019.22
3,422.30
3,743.57
4,186.64
3,464.50
2,629.01
4,400.70
Operating Profit (PBDIT) excl Other Income
5289.8
6092.799999999999
6274
6090.599999999999
5678.8
5723.3
2034.9
Other Income
239.37
303.25
235.90
489.14
163.69
134.55
41.85
Operating Profit (PBDIT)
5,951.46
6,822.36
6,939.88
7,089.29
6,245.95
6,149.29
4,932.99
Interest
3,314.25
4,017.93
4,118.76
4,251.74
4,130.81
3,791.32
2,754.30
Exceptional Items
-88.28
0.02
-0.03
-0.02
5.94
-33.73
-12.95
Gross Profit (PBDT)
8,805.90
8,985.96
9,421.46
9,647.88
8,672.41
8,030.37
6,305.92
Depreciation
422.24
426.33
429.99
509.58
403.46
291.47
101.97
Profit Before Tax
2,126.69
2,378.12
2,391.10
2,327.95
1,717.62
2,032.78
2,063.77
Tax
486.37
601.86
608.54
625.16
418.26
505.97
525.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,510.16
1,622.72
1,667.05
1,592.36
1,197.06
1,436.09
1,439.42
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
1,510.16
1,622.72
1,667.05
1,592.36
1,197.06
1,436.09
1,439.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.88
2.32
1.67
0.84
0.53
43.40
54.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,514.04
1,625.05
1,668.71
1,593.20
1,197.59
1,479.49
1,494.02
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
18,579.11
18,458.58
18,120.44
18,534.26
16,928.94
15,700.51
12,758.10
Earnings per share (EPS)
0.18
0.2
0.2
0.19
0.15
0.17
0.17
Diluted Earnings per share
0.18
0.2
0.2
0.19
0.15
0.17
0.17
Operating Profit Margin (Excl OI)
56.82%
64.03%
62.63%
59.26%
62.11%
68.52%
31.62%
Gross Profit Margin
27.38%
29.47%
28.16%
27.61%
23.2%
27.83%
33.65%
PAT Margin
16.22%
17.05%
16.64%
15.49%
13.09%
17.19%
22.37%
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 -2.16% vs -5.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.83% vs -2.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.38% vs -2.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.51% vs -2.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Haitong Unitrust International Financial Leasing Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
9,309.07
455.26
8,853.81
1,944.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,309.07
455.26
8,853.81
1,944.78%
Raw Material Cost
80.93
185.16
-104.23
-56.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
783.85
164.76
619.09
375.75%
Power Cost
0
0
0.00
Manufacturing Expenses
3,314.25
0.40
3,313.85
828,462.50%
Selling and Distribution Expenses
2,704.85
120.83
2,584.02
2,138.56%
Other Expenses
-286.47
-10.52
-275.95
-2,623.10%
Total Expenditure (Excl Depreciation)
4,019.22
365.94
3,653.28
998.33%
Operating Profit (PBDIT) excl Other Income
5,289.85
89.32
5,200.53
5,822.36%
Other Income
239.37
193.17
46.20
23.92%
Operating Profit (PBDIT)
5,951.46
292.85
5,658.61
1,932.26%
Interest
3,314.25
0.40
3,313.85
828,462.50%
Exceptional Items
-88.28
-2.39
-85.89
-3,593.72%
Gross Profit (PBDT)
8,805.90
270.11
8,535.79
3,160.12%
Depreciation
422.24
10.35
411.89
3,979.61%
Profit Before Tax
2,126.69
279.70
1,846.99
660.35%
Tax
486.37
1.52
484.85
31,898.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,510.16
267.74
1,242.42
464.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,510.16
267.74
1,242.42
464.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.88
10.45
-6.57
-62.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,514.04
278.19
1,235.85
444.25%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
18,579.11
5,061.73
13,517.38
267.05%
Earnings per share (EPS)
0.18
0.36
-0.18
-50.00%
Diluted Earnings per share
0.18
0.36
-0.18
-50.00%
Operating Profit Margin (Excl OI)
56.82%
19.62%
0.00
37.20%
Gross Profit Margin
27.38%
63.71%
0.00
-36.33%
PAT Margin
16.22%
58.81%
0.00
-42.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 930.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.16% vs -5.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 151.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.83% vs -2.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 571.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.38% vs -2.76% in Dec 2023
Annual - Interest
Interest 331.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.51% vs -2.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.82%
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
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