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
20,840.36
21,377.99
18,430.97
20,056.99
17,840.71
21,849.64
18,948.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,840.36
21,377.99
18,430.97
20,056.99
17,840.71
21,849.64
18,948.43
Raw Material Cost
11,941.35
12,279.97
10,917.45
12,265.89
11,506.79
13,650.56
11,592.99
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
72.45
240.14
269.62
222.65
143.47
168.82
97.77
Selling and Distribution Expenses
5,609.14
5,002.29
4,052.70
3,976.45
3,426.11
3,619.80
2,625.16
Other Expenses
20.78
-4.74
-8.23
-10.62
-6.48
-10.29
-4.95
Total Expenditure (Excl Depreciation)
17,830.73
17,475.00
15,157.49
16,358.83
15,011.56
17,336.26
14,266.46
Operating Profit (PBDIT) excl Other Income
3009.6
3903
3273.5
3698.2
2829.1000000000004
4513.4
4682
Other Income
370.06
380.90
306.09
313.11
148.21
370.17
323.58
Operating Profit (PBDIT)
4,485.04
5,428.62
4,525.80
4,939.10
3,059.49
5,048.00
5,026.64
Interest
72.45
240.14
269.62
222.65
143.47
168.82
97.77
Exceptional Items
-42.25
-122.24
1.19
-100.55
31.02
34.76
22.71
Gross Profit (PBDT)
8,899.01
9,098.02
7,513.53
7,791.10
6,333.92
8,199.08
7,355.44
Depreciation
1,596.21
1,476.35
1,360.53
1,358.84
648.04
581.41
376.54
Profit Before Tax
2,774.13
3,589.88
2,896.84
3,257.07
2,299.00
4,332.54
4,575.03
Tax
598.25
705.47
834.82
856.39
581.45
1,056.64
1,121.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,158.60
2,951.96
2,155.28
2,491.25
1,784.54
3,210.52
3,454.77
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
2,158.60
2,951.96
2,155.28
2,491.25
1,784.54
3,210.52
3,454.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.41
-33.53
-93.25
-90.57
-66.99
-42.95
1.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,189.01
2,918.44
2,062.03
2,400.68
1,717.55
3,167.57
3,455.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
17,011.26
15,577.50
14,060.50
14,445.96
13,160.29
13,060.88
12,408.02
Earnings per share (EPS)
0.46
0.64
0.48
0.55
0.41
0.71
0.76
Diluted Earnings per share
0.46
0.64
0.48
0.55
0.41
0.71
0.76
Operating Profit Margin (Excl OI)
12.09%
16.71%
15.51%
16.29%
12.69%
18.75%
22.83%
Gross Profit Margin
20.97%
23.7%
23.1%
23.01%
16.52%
22.49%
26.13%
PAT Margin
10.36%
13.81%
11.69%
12.42%
10.0%
14.69%
18.23%
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 -2.51% vs 15.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.99% vs 41.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.48% vs 19.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -69.85% vs -10.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HLA Group Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,840.36
0
20,840.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,840.36
0
20,840.36
Raw Material Cost
11,941.35
0
11,941.35
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
72.45
0
72.45
Selling and Distribution Expenses
5,609.14
0
5,609.14
Other Expenses
20.78
0.00
20.78
Total Expenditure (Excl Depreciation)
17,830.73
0
17,830.73
Operating Profit (PBDIT) excl Other Income
3,009.63
0.00
3,009.63
Other Income
370.06
0
370.06
Operating Profit (PBDIT)
4,485.04
0
4,485.04
Interest
72.45
0
72.45
Exceptional Items
-42.25
0
-42.25
Gross Profit (PBDT)
8,899.01
0
8,899.01
Depreciation
1,596.21
0
1,596.21
Profit Before Tax
2,774.13
0
2,774.13
Tax
598.25
0
598.25
Provisions and contingencies
0
0
0.00
Profit After Tax
2,158.60
0
2,158.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,158.60
0
2,158.60
Share in Profit of Associates
0
0
0.00
Minority Interest
30.41
0
30.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,189.01
0
2,189.01
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
17,011.26
0
17,011.26
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
12.09%
0%
0.00
12.09%
Gross Profit Margin
20.97%
0%
0.00
20.97%
PAT Margin
10.36%
0%
0.00
10.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,084.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.51% vs 15.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 218.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.99% vs 41.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 411.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.48% vs 19.62% in Dec 2023
Annual - Interest
Interest 7.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -69.85% vs -10.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.09%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
