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
4,820.59
4,504.72
3,716.15
2,790.48
1,575.15
1,231.24
907.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,820.59
4,504.72
3,716.15
2,790.48
1,575.15
1,231.24
907.46
Raw Material Cost
3,485.54
3,159.88
2,576.84
1,919.73
1,058.83
879.49
641.08
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
1,578.69
1,476.13
1,220.75
866.05
458.19
393.75
293.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.89
47.70
40.56
27.82
54.13
108.31
92.93
Selling and Distribution Expenses
380.75
401.69
297.25
244.97
121.02
145.76
139.52
Other Expenses
-165.66
-152.38
-126.13
-89.39
-51.23
-50.21
-38.66
Total Expenditure (Excl Depreciation)
3,866.29
3,561.56
2,874.09
2,164.70
1,179.85
1,025.26
780.60
Operating Profit (PBDIT) excl Other Income
954.3000000000001
943.1999999999999
842.0999999999999
625.8
395.3
206
126.89999999999999
Other Income
33.62
66.51
-34.58
31.58
2.39
6.55
6.01
Operating Profit (PBDIT)
1,262.99
1,209.13
964.00
781.76
477.94
286.04
183.97
Interest
77.89
47.70
40.56
27.82
54.13
108.31
92.93
Exceptional Items
-51.06
17.20
2.78
74.40
-52.83
-6.96
-0.80
Gross Profit (PBDT)
1,335.05
1,344.85
1,139.31
870.75
516.32
351.74
266.38
Depreciation
319.98
232.65
178.13
137.93
87.13
80.83
57.96
Profit Before Tax
814.05
945.97
748.09
690.40
283.86
89.94
32.29
Tax
165.33
189.11
187.73
144.19
84.90
44.85
29.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
648.65
754.63
554.44
532.05
191.12
45.09
3.07
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
648.65
754.63
554.44
532.05
191.12
45.09
3.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
2.23
5.92
14.16
7.84
0.00
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
648.73
756.87
560.36
546.21
198.96
45.09
2.86
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
7,079.82
6,862.78
5,539.33
5,451.43
5,060.04
-226.63
-218.80
Earnings per share (EPS)
1.03
1.2
0.9
0.86
0.31
0.07
0.01
Diluted Earnings per share
1.03
1.2
0.9
0.86
0.31
0.07
0.01
Operating Profit Margin (Excl OI)
18.86%
20.2%
22.08%
21.94%
24.66%
16.13%
13.22%
Gross Profit Margin
23.52%
26.16%
24.92%
29.68%
23.55%
13.87%
9.95%
PAT Margin
13.46%
16.75%
14.92%
19.07%
12.13%
3.66%
0.34%
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 7.01% vs 21.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.30% vs 35.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.60% vs 14.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 63.31% vs 17.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hygeia Healthcare Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,820.59
8,098.06
-3,277.47
-40.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,820.59
8,098.06
-3,277.47
-40.47%
Raw Material Cost
3,485.54
2,219.19
1,266.35
57.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,578.69
1,785.46
-206.77
-11.58%
Power Cost
0
0
0.00
Manufacturing Expenses
77.89
41.86
36.03
86.07%
Selling and Distribution Expenses
380.75
3,731.62
-3,350.87
-89.80%
Other Expenses
-165.66
-146.95
-18.71
-12.73%
Total Expenditure (Excl Depreciation)
3,866.29
6,308.58
-2,442.29
-38.71%
Operating Profit (PBDIT) excl Other Income
954.30
1,789.48
-835.18
-46.67%
Other Income
33.62
162.19
-128.57
-79.27%
Operating Profit (PBDIT)
1,262.99
2,233.29
-970.30
-43.45%
Interest
77.89
41.86
36.03
86.07%
Exceptional Items
-51.06
-100.78
49.72
49.34%
Gross Profit (PBDT)
1,335.05
5,878.87
-4,543.82
-77.29%
Depreciation
319.98
281.07
38.91
13.84%
Profit Before Tax
814.05
1,809.57
-995.52
-55.01%
Tax
165.33
430.68
-265.35
-61.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
648.65
1,756.21
-1,107.56
-63.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
648.65
1,756.21
-1,107.56
-63.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
-7.27
7.35
101.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
648.73
1,748.94
-1,100.21
-62.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,079.82
17,358.86
-10,279.04
-59.21%
Earnings per share (EPS)
1.03
0.72
0.31
43.06%
Diluted Earnings per share
1.03
0.72
0.31
43.06%
Operating Profit Margin (Excl OI)
18.86%
22.10%
0.00
-3.24%
Gross Profit Margin
23.52%
25.82%
0.00
-2.30%
PAT Margin
13.46%
21.69%
0.00
-8.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 482.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.01% vs 21.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.30% vs 35.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.60% vs 14.42% in Dec 2023
Annual - Interest
Interest 7.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.31% vs 17.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.86%
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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