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
44,026.73
58,672.62
44,144.28
46,969.99
52,171.10
37,046.18
26,206.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,026.73
58,672.62
44,144.28
46,969.99
52,171.10
37,046.18
26,206.30
Raw Material Cost
6,692.18
8,547.66
8,889.25
9,904.74
6,995.29
5,071.47
4,533.06
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
10,923.14
10,355.87
11,689.13
13,687.81
11,690.51
8,723.39
6,363.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,752.68
11,332.58
9,550.72
10,153.69
7,846.48
6,590.47
6,393.22
Selling and Distribution Expenses
6,511.48
4,143.61
3,455.01
6,085.27
5,347.68
3,077.72
2,750.27
Other Expenses
-673.19
47.59
-1,120.73
-1,926.29
225.17
-335.61
-722.29
Total Expenditure (Excl Depreciation)
27,147.59
34,855.62
22,376.78
20,568.62
34,131.67
20,106.97
12,816.92
Operating Profit (PBDIT) excl Other Income
16879.100000000002
23817
21767.5
26401.399999999998
18039.4
16939.2
13389.400000000001
Other Income
7,082.85
605.73
511.27
326.62
308.88
281.08
67.61
Operating Profit (PBDIT)
25,877.84
26,462.60
24,069.52
28,420.98
19,857.36
18,550.59
14,171.20
Interest
9,752.68
11,332.58
9,550.72
10,153.69
7,846.48
6,590.47
6,393.22
Exceptional Items
-116.15
-250.21
74.06
-132.11
-50.66
-583.86
-561.87
Gross Profit (PBDT)
35,418.71
48,085.10
33,464.28
35,356.70
43,690.75
30,645.71
20,966.04
Depreciation
1,915.84
2,039.86
1,790.75
1,708.55
1,485.06
1,329.00
707.20
Profit Before Tax
14,093.16
12,839.94
12,802.12
16,442.19
10,451.17
10,045.95
6,501.90
Tax
-180.56
1,291.08
1,001.72
3,219.92
2,959.73
2,867.39
1,525.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,867.98
13,444.66
12,349.89
15,968.55
12,161.17
10,207.11
5,961.05
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
15,867.98
13,444.66
12,349.89
15,968.55
12,161.17
10,207.11
5,961.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
181.84
315.62
363.56
307.07
53.88
63.01
151.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,049.82
13,760.27
12,713.44
16,275.62
12,215.05
10,270.12
6,112.83
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
1.12
1.14
Reserves
1,73,864.48
1,68,903.43
1,63,802.23
1,69,332.24
1,53,032.36
1,37,069.86
1,17,905.60
Earnings per share (EPS)
1.76
1.47
1.35
1.46
1.19
1.03
0.78
Diluted Earnings per share
1.76
1.47
1.35
1.46
1.19
1.03
0.78
Operating Profit Margin (Excl OI)
38.34%
40.59%
49.31%
56.21%
34.58%
45.72%
51.09%
Gross Profit Margin
36.36%
25.36%
33.06%
38.64%
22.88%
30.7%
27.51%
PAT Margin
36.04%
22.91%
27.98%
34.0%
23.31%
27.55%
22.75%
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 -24.96% vs 32.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.64% vs 8.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.31% vs 9.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.94% vs 18.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Huatai Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
44,026.73
38,973.76
5,052.97
12.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,026.73
38,973.76
5,052.97
12.97%
Raw Material Cost
6,692.18
2,058.85
4,633.33
225.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,923.14
10,326.66
596.48
5.78%
Power Cost
0
0
0.00
Manufacturing Expenses
9,752.68
8,477.96
1,274.72
15.04%
Selling and Distribution Expenses
6,511.48
4,933.68
1,577.80
31.98%
Other Expenses
-673.19
-444.10
-229.09
-51.59%
Total Expenditure (Excl Depreciation)
27,147.59
21,356.18
5,791.41
27.12%
Operating Profit (PBDIT) excl Other Income
16,879.14
17,617.58
-738.44
-4.19%
Other Income
7,082.85
1,574.92
5,507.93
349.73%
Operating Profit (PBDIT)
25,877.84
19,892.50
5,985.34
30.09%
Interest
9,752.68
8,477.96
1,274.72
15.04%
Exceptional Items
-116.15
272.31
-388.46
-142.65%
Gross Profit (PBDT)
35,418.71
35,969.19
-550.48
-1.53%
Depreciation
1,915.84
945.72
970.12
102.58%
Profit Before Tax
14,093.16
10,986.84
3,106.32
28.27%
Tax
-180.56
1,732.44
-1,913.00
-110.42%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
15,867.98
8,989.87
6,878.11
76.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,867.98
8,989.87
6,878.11
76.51%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
181.84
1,126.50
-944.66
-83.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,049.82
10,116.37
5,933.45
58.65%
Equity Capital
0
0
0.00
Face Value
1.06
1.12
0.00
Reserves
1,73,864.48
1,22,553.37
51,311.11
41.87%
Earnings per share (EPS)
1.76
1.18
0.58
49.15%
Diluted Earnings per share
1.76
1.18
0.58
49.15%
Operating Profit Margin (Excl OI)
38.34%
45.20%
0.00
-6.86%
Gross Profit Margin
36.36%
30.62%
0.00
5.74%
PAT Margin
36.04%
23.07%
0.00
12.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,402.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.96% vs 32.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,604.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.64% vs 8.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,879.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.31% vs 9.76% in Dec 2023
Annual - Interest
Interest 975.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.94% vs 18.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.34%
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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