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
22,110.00
20,396.00
18,963.00
20,950.00
18,703.00
16,311.00
15,973.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,110.00
20,396.00
18,963.00
20,950.00
18,703.00
16,311.00
15,973.00
Raw Material Cost
1,214.00
1,061.00
908.00
867.00
745.00
580.00
0.00
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
3,886.00
3,564.00
3,324.00
2,948.00
2,967.00
2,703.00
2,540.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.00
152.00
154.00
169.00
195.00
201.00
139.00
Selling and Distribution Expenses
742.00
808.00
767.00
629.00
592.00
614.00
0.00
Other Expenses
114.40
130.50
193.20
130.20
63.40
117.10
224.40
Total Expenditure (Excl Depreciation)
7,118.00
6,890.00
7,085.00
5,915.00
5,133.00
5,269.00
4,923.00
Operating Profit (PBDIT) excl Other Income
14992
13506
11878
15035
13570
11042
11050
Other Income
-95.00
-104.00
-136.00
-105.00
-112.00
0.00
2.00
Operating Profit (PBDIT)
16,299.00
14,845.00
13,201.00
16,284.00
14,655.00
12,287.00
11,814.00
Interest
132.00
152.00
154.00
169.00
195.00
201.00
139.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-123.00
-30.00
Gross Profit (PBDT)
19,494.00
17,892.00
16,596.00
18,729.00
16,761.00
14,687.00
0.00
Depreciation
1,402.00
1,443.00
1,459.00
1,354.00
1,197.00
1,044.00
762.00
Profit Before Tax
14,765.00
13,250.00
11,588.00
14,761.00
13,263.00
10,919.00
10,883.00
Tax
1,698.00
1,351.00
1,564.00
2,343.00
1,845.00
1,561.00
1,592.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,050.00
11,862.00
10,078.00
12,535.00
11,505.00
9,391.00
9,312.00
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
13,050.00
11,862.00
10,078.00
12,535.00
11,505.00
9,391.00
9,312.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
105.00
119.00
17.00
-37.00
-18.00
-1.00
-21.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,155.00
11,981.00
10,095.00
12,498.00
11,487.00
9,390.00
9,291.00
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
53,852.00
51,344.00
49,728.00
49,626.00
48,918.00
44,173.00
40,729.00
Earnings per share (EPS)
10.29
9.36
7.95
9.89
9.09
7.47
7.48
Diluted Earnings per share
10.29
9.36
7.95
9.89
9.09
7.47
7.48
Operating Profit Margin (Excl OI)
67.81%
66.22%
62.64%
71.77%
72.56%
67.7%
69.18%
Gross Profit Margin
73.12%
72.04%
68.8%
76.92%
77.31%
73.34%
72.9%
PAT Margin
59.02%
58.16%
53.15%
59.83%
61.51%
57.57%
58.3%
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 8.40% vs 7.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.80% vs 18.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.67% vs 12.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.16% vs -1.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hong Kong Exchanges & Clearing Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
22,110.00
1,24,191.55
-1,02,081.55
-82.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,110.00
1,24,191.55
-1,02,081.55
-82.20%
Raw Material Cost
1,214.00
23,732.38
-22,518.38
-94.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,886.00
22,813.46
-18,927.46
-82.97%
Power Cost
0
0
0.00
Manufacturing Expenses
132.00
6,249.32
-6,117.32
-97.89%
Selling and Distribution Expenses
742.00
6,487.65
-5,745.65
-88.56%
Other Expenses
114.40
3,002.68
-2,888.28
-96.19%
Total Expenditure (Excl Depreciation)
7,118.00
89,309.56
-82,191.56
-92.03%
Operating Profit (PBDIT) excl Other Income
14,992.00
34,882.00
-19,890.00
-57.02%
Other Income
-95.00
325.89
-420.89
-129.15%
Operating Profit (PBDIT)
16,299.00
37,510.87
-21,211.87
-56.55%
Interest
132.00
6,249.32
-6,117.32
-97.89%
Exceptional Items
0.00
1,725.96
-1,725.96
-100.00%
Gross Profit (PBDT)
19,494.00
98,156.19
-78,662.19
-80.14%
Depreciation
1,402.00
2,302.98
-900.98
-39.12%
Profit Before Tax
14,765.00
30,684.52
-15,919.52
-51.88%
Tax
1,698.00
6,319.96
-4,621.96
-73.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,050.00
22,658.24
-9,608.24
-42.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,050.00
22,658.24
-9,608.24
-42.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
105.00
960.36
-855.36
-89.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,155.00
23,618.60
-10,463.60
-44.30%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
53,852.00
2,79,192.87
-2,25,340.87
-80.71%
Earnings per share (EPS)
10.29
1.53
8.76
572.55%
Diluted Earnings per share
10.29
1.53
8.76
572.55%
Operating Profit Margin (Excl OI)
67.81%
28.09%
0.00
39.72%
Gross Profit Margin
73.12%
26.56%
0.00
46.56%
PAT Margin
59.02%
18.24%
0.00
40.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,211.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.40% vs 7.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,315.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.80% vs 18.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,639.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.67% vs 12.09% in Dec 2023
Annual - Interest
Interest 13.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.16% vs -1.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.81%
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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