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
1,20,739.05
1,21,970.05
1,42,759.82
1,48,814.09
1,07,053.42
1,20,816.08
1,20,223.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,20,739.05
1,21,970.05
1,42,759.82
1,48,814.09
1,07,053.42
1,20,816.08
1,20,223.27
Raw Material Cost
1,10,616.37
1,10,937.88
1,31,015.85
1,34,098.07
94,879.41
1,06,292.92
1,03,944.87
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
6,750.31
6,651.92
6,163.81
6,449.15
5,453.00
4,900.48
4,695.03
Selling and Distribution Expenses
2,190.03
2,359.76
3,025.65
2,915.55
2,669.74
3,817.62
3,360.35
Other Expenses
-447.04
-415.98
-320.68
-297.87
-289.14
-195.95
-134.64
Total Expenditure (Excl Depreciation)
1,15,086.35
1,15,789.79
1,36,998.49
1,40,484.10
1,00,110.77
1,13,051.57
1,10,653.89
Operating Profit (PBDIT) excl Other Income
5652.7
6180.299999999999
5761.3
8330
6942.7
7764.5
9569.400000000001
Other Income
685.97
700.68
653.02
843.34
503.66
490.00
356.37
Operating Profit (PBDIT)
14,425.89
14,160.02
14,059.06
17,136.52
14,336.28
15,815.06
16,573.88
Interest
6,750.31
6,651.92
6,163.81
6,449.15
5,453.00
4,900.48
4,695.03
Exceptional Items
446.59
493.60
685.00
419.94
22.19
-2.62
9.10
Gross Profit (PBDT)
10,122.68
11,032.17
11,743.96
14,716.01
12,174.01
14,523.17
16,278.40
Depreciation
7,829.40
7,340.47
7,644.74
7,963.20
6,884.90
7,524.63
6,675.99
Profit Before Tax
292.78
661.23
935.51
3,144.11
2,020.57
3,387.33
5,211.96
Tax
123.46
156.22
26.61
668.82
386.43
745.48
1,047.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
707.43
1,083.73
1,394.69
2,688.12
1,697.85
2,546.48
3,626.31
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
707.43
1,083.73
1,394.69
2,688.12
1,697.85
2,546.48
3,626.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
93.41
105.97
184.67
311.05
331.55
313.64
754.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
800.84
1,189.70
1,579.35
2,999.17
2,029.40
2,860.12
4,381.28
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
51,226.36
51,298.47
51,455.81
51,036.30
49,615.10
49,335.21
48,131.16
Earnings per share (EPS)
0.07
0.1
0.13
0.26
0.16
0.25
0.34
Diluted Earnings per share
0.07
0.1
0.13
0.26
0.16
0.25
0.34
Operating Profit Margin (Excl OI)
4.9%
5.02%
4.04%
5.6%
6.49%
6.46%
7.94%
Gross Profit Margin
6.73%
6.56%
6.01%
7.46%
8.32%
9.03%
9.89%
PAT Margin
0.59%
0.89%
0.98%
1.81%
1.59%
2.11%
3.02%
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 -1.01% vs -14.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -32.69% vs -24.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.08% vs 0.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.48% vs 7.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HBIS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,20,739.05
0
1,20,739.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,20,739.05
0
1,20,739.05
Raw Material Cost
1,10,616.37
0
1,10,616.37
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
6,750.31
0
6,750.31
Selling and Distribution Expenses
2,190.03
0
2,190.03
Other Expenses
-447.04
0.00
-447.04
Total Expenditure (Excl Depreciation)
1,15,086.35
0
1,15,086.35
Operating Profit (PBDIT) excl Other Income
5,652.69
0.00
5,652.69
Other Income
685.97
0
685.97
Operating Profit (PBDIT)
14,425.89
0
14,425.89
Interest
6,750.31
0
6,750.31
Exceptional Items
446.59
0
446.59
Gross Profit (PBDT)
10,122.68
0
10,122.68
Depreciation
7,829.40
0
7,829.40
Profit Before Tax
292.78
0
292.78
Tax
123.46
0
123.46
Provisions and contingencies
0
0
0.00
Profit After Tax
707.43
0
707.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
707.43
0
707.43
Share in Profit of Associates
0
0
0.00
Minority Interest
93.41
0
93.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
800.84
0
800.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
51,226.36
0
51,226.36
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
4.90%
0%
0.00
4.90%
Gross Profit Margin
6.73%
0%
0.00
6.73%
PAT Margin
0.59%
0%
0.00
0.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,073.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.01% vs -14.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 80.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.69% vs -24.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,373.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.08% vs 0.40% in Dec 2023
Annual - Interest
Interest 675.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.48% vs 7.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.90%
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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