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
12,56,419.19
11,98,549.34
12,16,645.03
11,46,869.10
8,38,052.63
6,54,143.36
5,47,241.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,56,419.19
11,98,549.34
12,16,645.03
11,46,869.10
8,38,052.63
6,54,143.36
5,47,241.10
Raw Material Cost
10,58,648.09
10,23,985.07
10,47,584.64
9,93,109.49
7,16,901.26
5,59,787.80
4,71,261.19
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
15,417.66
13,988.17
8,869.27
9,513.94
5,146.81
6,456.79
6,266.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,139.91
3,183.50
2,449.02
1,461.92
1,264.36
822.10
1,012.16
Selling and Distribution Expenses
1,36,625.21
1,24,841.57
1,28,399.20
1,30,135.06
91,099.30
72,096.96
64,787.33
Other Expenses
-31.44
60.55
801.11
858.23
1,162.41
918.52
698.94
Total Expenditure (Excl Depreciation)
12,13,516.45
11,66,603.85
11,95,313.20
11,42,802.72
8,26,035.77
6,48,348.85
5,50,316.91
Operating Profit (PBDIT) excl Other Income
42902.700000000004
31945.5
21331.8
4066.3999999999996
12016.900000000001
5794.5
-3075.7999999999997
Other Income
20,783.49
16,229.11
4,295.67
9,645.30
8,633.86
10,776.64
5,115.91
Operating Profit (PBDIT)
72,813.22
55,607.92
33,752.54
21,529.89
27,763.87
23,241.26
8,411.20
Interest
3,139.91
3,183.50
2,449.02
1,461.92
1,264.36
822.10
1,012.16
Exceptional Items
-4,667.58
-10,017.91
-7,052.86
-9,431.98
32,896.21
1,748.13
-2,521.03
Gross Profit (PBDT)
1,97,771.10
1,74,564.27
1,69,060.40
1,53,759.61
1,21,151.38
94,355.56
75,979.91
Depreciation
9,127.00
7,433.32
8,125.03
7,818.20
7,113.15
6,670.11
6,371.10
Profit Before Tax
55,878.73
34,973.19
16,125.63
2,817.78
52,282.57
17,497.18
-1,493.09
Tax
7,457.29
9,274.25
4,856.18
2,274.23
1,664.91
2,043.82
505.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44,842.41
26,704.49
12,070.68
-4,290.55
55,516.32
13,815.81
-2,951.22
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
44,842.41
26,704.49
12,070.68
-4,290.55
55,516.32
13,815.81
-2,951.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,579.02
-1,005.55
-801.22
-1,093.13
-76.39
-333.44
-365.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48,421.44
25,698.94
11,269.45
-5,383.68
55,439.94
13,482.37
-3,317.12
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
2,54,715.97
2,55,276.89
2,39,554.49
2,55,553.65
2,22,358.88
91,563.71
68,160.26
Earnings per share (EPS)
14.58
8.42
3.79
-1.38
17.8
4.66
-1.03
Diluted Earnings per share
14.58
8.42
3.79
-1.38
17.8
4.66
-1.03
Operating Profit Margin (Excl OI)
3.41%
2.67%
1.75%
0.35%
1.43%
0.89%
-0.56%
Gross Profit Margin
5.17%
3.54%
1.99%
0.93%
7.09%
3.69%
0.89%
PAT Margin
3.57%
2.23%
0.99%
-0.37%
6.62%
2.11%
-0.54%
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 4.83% vs -1.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 88.42% vs 128.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.13% vs 33.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.37% vs 29.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of JD.com, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
12,56,419.19
10,75,686.24
1,80,732.95
16.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,56,419.19
10,75,686.24
1,80,732.95
16.80%
Raw Material Cost
10,58,648.09
6,52,767.05
4,05,881.04
62.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,417.66
0.00
15,417.66
Power Cost
0
0
0.00
Manufacturing Expenses
3,139.91
10,360.13
-7,220.22
-69.69%
Selling and Distribution Expenses
1,36,625.21
2,03,251.17
-66,625.96
-32.78%
Other Expenses
-31.44
5,134.18
-5,165.62
-100.61%
Total Expenditure (Excl Depreciation)
12,13,516.45
9,17,720.16
2,95,796.29
32.23%
Operating Profit (PBDIT) excl Other Income
42,902.74
157,966.08
-1,15,063.34
-72.84%
Other Income
20,783.49
26,890.35
-6,106.86
-22.71%
Operating Profit (PBDIT)
72,813.22
2,18,164.10
-1,45,350.88
-66.62%
Interest
3,139.91
10,360.13
-7,220.22
-69.69%
Exceptional Items
-4,667.58
-6,662.40
1,994.82
29.94%
Gross Profit (PBDT)
1,97,771.10
4,22,919.19
-2,25,148.09
-53.24%
Depreciation
9,127.00
33,307.67
-24,180.67
-72.60%
Profit Before Tax
55,878.73
1,67,833.90
-1,11,955.17
-66.71%
Tax
7,457.29
38,267.49
-30,810.20
-80.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
44,842.41
1,39,779.71
-94,937.30
-67.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44,842.41
1,39,779.71
-94,937.30
-67.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,579.02
-4,462.11
8,041.13
180.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48,421.44
1,35,317.60
-86,896.16
-64.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,54,715.97
10,83,469.83
-8,28,753.86
-76.49%
Earnings per share (EPS)
14.58
7.23
7.35
101.66%
Diluted Earnings per share
14.58
7.23
7.35
101.66%
Operating Profit Margin (Excl OI)
3.41%
14.69%
0.00
-11.28%
Gross Profit Margin
5.17%
18.70%
0.00
-13.53%
PAT Margin
3.57%
12.99%
0.00
-9.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,25,641.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.83% vs -1.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,842.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.42% vs 128.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,202.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.13% vs 33.68% in Dec 2023
Annual - Interest
Interest 313.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.37% vs 29.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.41%
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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