Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
28,580.99
26,825.73
24,468.83
24,000.85
25,725.04
25,275.33
21,539.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,580.99
26,825.73
24,468.83
24,000.85
25,725.04
25,275.33
21,539.69
Raw Material Cost
23,437.68
22,231.69
19,100.50
18,948.27
20,162.70
19,414.02
16,025.48
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
7,921.58
8,058.33
7,120.04
7,040.82
7,416.79
7,185.76
6,426.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.92
156.18
104.79
153.32
144.00
105.94
86.05
Selling and Distribution Expenses
2,823.19
2,724.83
2,463.19
2,247.98
2,317.33
2,164.41
2,298.26
Other Expenses
-673.49
-677.53
-599.27
-595.63
-620.88
-597.72
-538.07
Total Expenditure (Excl Depreciation)
27,617.49
26,395.72
22,795.84
22,434.11
23,832.03
22,892.90
19,455.56
Operating Profit (PBDIT) excl Other Income
963.5
430
1673
1566.6999999999998
1893
2382.4
2084.1
Other Income
535.43
891.73
781.67
377.88
458.24
570.84
367.07
Operating Profit (PBDIT)
3,647.94
3,526.96
4,400.83
3,860.80
3,953.97
4,340.54
3,472.81
Interest
169.92
156.18
104.79
153.32
144.00
105.94
86.05
Exceptional Items
102.68
160.59
-426.71
-5,478.76
364.27
-279.50
4.64
Gross Profit (PBDT)
5,143.31
4,594.04
5,368.34
5,052.58
5,562.35
5,861.31
5,514.21
Depreciation
2,149.01
2,205.23
1,946.17
1,916.18
1,602.70
1,434.14
1,175.78
Profit Before Tax
1,431.68
1,326.15
1,923.16
-3,687.45
2,571.54
2,520.96
2,215.62
Tax
154.97
139.47
226.29
118.56
300.01
379.13
339.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,236.99
1,139.27
1,643.85
-3,858.73
2,206.21
2,062.03
1,846.01
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
1,236.99
1,139.27
1,643.85
-3,858.73
2,206.21
2,062.03
1,846.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.12
45.48
55.49
53.04
65.32
79.80
66.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,264.11
1,184.76
1,699.34
-3,805.69
2,271.53
2,141.83
1,912.63
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
19,208.34
18,922.89
17,295.05
14,170.27
19,524.39
18,038.89
15,482.30
Earnings per share (EPS)
1.36
1.26
1.83
-4.37
2.48
2.32
2.09
Diluted Earnings per share
1.36
1.26
1.83
-4.37
2.48
2.32
2.09
Operating Profit Margin (Excl OI)
3.37%
1.6%
6.84%
6.53%
7.36%
9.24%
8.96%
Gross Profit Margin
12.53%
13.16%
15.81%
-7.38%
16.23%
15.65%
15.74%
PAT Margin
4.33%
4.25%
6.72%
-16.08%
8.58%
8.16%
8.57%
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 Mar 2023 is 6.54% vs 9.63% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 6.69% vs -30.28% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 18.11% vs -27.19% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 8.77% vs 49.05% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Johnson Electric Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
28,580.99
32,934.74
-4,353.75
-13.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,580.99
32,934.74
-4,353.75
-13.22%
Raw Material Cost
23,437.68
30,227.42
-6,789.74
-22.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,921.58
5,760.05
2,161.53
37.53%
Power Cost
0
0
0.00
Manufacturing Expenses
169.92
39.65
130.27
328.55%
Selling and Distribution Expenses
2,823.19
1,146.27
1,676.92
146.29%
Other Expenses
-673.49
-473.58
-199.91
-42.21%
Total Expenditure (Excl Depreciation)
27,617.49
32,437.60
-4,820.11
-14.86%
Operating Profit (PBDIT) excl Other Income
963.50
497.14
466.36
93.81%
Other Income
535.43
26.13
509.30
1,949.10%
Operating Profit (PBDIT)
3,647.94
2,793.06
854.88
30.61%
Interest
169.92
39.65
130.27
328.55%
Exceptional Items
102.68
12.20
90.48
741.64%
Gross Profit (PBDT)
5,143.31
2,707.32
2,435.99
89.98%
Depreciation
2,149.01
2,285.25
-136.24
-5.96%
Profit Before Tax
1,431.68
480.36
951.32
198.04%
Tax
154.97
149.16
5.81
3.90%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,236.99
287.61
949.38
330.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,236.99
287.61
949.38
330.09%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
27.12
66.06
-38.94
-58.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,264.11
353.67
910.44
257.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,208.34
15,334.56
3,873.78
25.26%
Earnings per share (EPS)
1.36
0.11
1.25
1,136.36%
Diluted Earnings per share
1.36
0.11
1.25
1,136.36%
Operating Profit Margin (Excl OI)
3.37%
1.46%
0.00
1.91%
Gross Profit Margin
12.53%
8.40%
0.00
4.13%
PAT Margin
4.33%
0.87%
0.00
3.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,858.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 6.54% vs 9.63% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 126.41 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 6.69% vs -30.28% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.25 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 18.11% vs -27.19% in Mar 2022
Annual - Interest
Interest 16.99 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 8.77% vs 49.05% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.37%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






