Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
2,825.99
2,920.78
2,692.46
2,542.38
2,350.35
2,230.10
2,111.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,825.99
2,920.78
2,692.46
2,542.38
2,350.35
2,230.10
2,111.00
Raw Material Cost
1,545.50
1,934.03
1,509.92
1,392.03
1,298.62
1,217.03
1,152.73
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
414.40
400.62
390.34
365.74
338.08
327.71
311.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.55
16.72
20.22
21.96
0.83
0.83
1.00
Selling and Distribution Expenses
1,088.29
748.63
1,010.06
973.53
935.01
895.92
874.00
Other Expenses
-43.19
-41.73
-41.06
-38.77
-33.89
-32.85
-31.26
Total Expenditure (Excl Depreciation)
2,633.79
2,682.67
2,519.98
2,365.56
2,233.63
2,112.95
2,026.73
Operating Profit (PBDIT) excl Other Income
192.2
238.1
172.5
176.8
116.7
117.2
84.3
Other Income
12.48
7.29
16.80
27.23
25.13
18.98
13.98
Operating Profit (PBDIT)
566.02
624.26
573.34
595.48
171.26
153.20
129.13
Interest
17.55
16.72
20.22
21.96
0.83
0.83
1.00
Exceptional Items
26.84
33.34
118.64
0.23
2.47
0.36
0.00
Gross Profit (PBDT)
1,280.49
986.74
1,182.54
1,150.36
1,051.73
1,013.07
958.27
Depreciation
361.34
378.86
384.05
391.42
29.41
29.97
30.88
Profit Before Tax
213.98
262.01
287.70
182.32
143.50
122.76
97.25
Tax
32.10
41.70
29.86
26.25
25.22
21.77
20.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.57
220.82
254.92
150.93
119.05
104.84
87.49
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
181.57
220.82
254.92
150.93
119.05
104.84
87.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
-0.50
2.92
5.14
-0.78
-3.85
-11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.88
220.32
257.84
156.06
118.27
100.99
76.50
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
896.96
888.70
886.48
765.36
750.42
727.83
707.52
Earnings per share (EPS)
0.25
0.31
0.35
0.21
0.17
0.15
0.12
Diluted Earnings per share
0.25
0.31
0.35
0.21
0.17
0.15
0.12
Operating Profit Margin (Excl OI)
6.8%
8.15%
6.41%
6.96%
4.97%
4.67%
3.99%
Gross Profit Margin
20.36%
21.94%
24.95%
22.57%
7.36%
6.85%
6.07%
PAT Margin
6.43%
7.56%
9.47%
5.94%
5.07%
4.7%
4.14%
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 Apr 2023 is -3.25% vs 8.48% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is -17.43% vs -14.55% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is -10.29% vs 10.87% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 4.79% vs -17.33% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has fallen from Apr 2022
Compare Annual Results Of International Housewares Retail Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,825.99
3,500.53
-674.54
-19.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,825.99
3,500.53
-674.54
-19.27%
Raw Material Cost
1,545.50
2,438.27
-892.77
-36.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
414.40
650.37
-235.97
-36.28%
Power Cost
0
0
0.00
Manufacturing Expenses
17.55
19.10
-1.55
-8.12%
Selling and Distribution Expenses
1,088.29
1,145.34
-57.05
-4.98%
Other Expenses
-43.19
-66.95
23.76
35.49%
Total Expenditure (Excl Depreciation)
2,633.79
3,583.60
-949.81
-26.50%
Operating Profit (PBDIT) excl Other Income
192.20
-83.08
275.28
331.34%
Other Income
12.48
27.76
-15.28
-55.04%
Operating Profit (PBDIT)
566.02
283.79
282.23
99.45%
Interest
17.55
19.10
-1.55
-8.12%
Exceptional Items
26.84
60.06
-33.22
-55.31%
Gross Profit (PBDT)
1,280.49
1,062.26
218.23
20.54%
Depreciation
361.34
339.10
22.24
6.56%
Profit Before Tax
213.98
-14.36
228.34
1,590.11%
Tax
32.10
-72.61
104.71
144.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
181.57
58.25
123.32
211.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
181.57
58.25
123.32
211.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.30
0.00
0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.88
58.25
123.63
212.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
896.96
1,041.18
-144.22
-13.85%
Earnings per share (EPS)
0.25
0.02
0.23
1,150.00%
Diluted Earnings per share
0.25
0.02
0.23
1,150.00%
Operating Profit Margin (Excl OI)
6.80%
-2.37%
0.00
9.17%
Gross Profit Margin
20.36%
9.28%
0.00
11.08%
PAT Margin
6.43%
1.66%
0.00
4.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 282.60 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -3.25% vs 8.48% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.19 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -17.43% vs -14.55% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.35 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -10.29% vs 10.87% in Apr 2022
Annual - Interest
Interest 1.75 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 4.79% vs -17.33% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has fallen from Apr 2022
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."
