Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
47,407.56
86,649.46
78,954.72
49,617.15
41,139.10
38,138.53
30,787.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,407.56
86,649.46
78,954.72
49,617.15
41,139.10
38,138.53
30,787.65
Raw Material Cost
42,506.40
78,297.81
69,950.78
44,987.55
35,736.60
33,382.96
26,606.66
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
4,966.08
7,267.45
7,365.36
4,976.85
6,186.18
5,197.30
4,274.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
576.72
392.97
250.76
250.62
358.17
224.25
159.83
Selling and Distribution Expenses
2,709.69
3,628.90
3,626.93
2,633.92
2,841.72
2,538.27
2,178.78
Other Expenses
-554.28
-766.04
-761.61
-522.75
-654.43
-542.15
-443.46
Total Expenditure (Excl Depreciation)
45,216.09
81,926.71
73,577.71
47,621.47
38,578.32
35,921.23
28,785.44
Operating Profit (PBDIT) excl Other Income
2191.5
4722.799999999999
5377
1995.6999999999998
2560.7999999999997
2217.2999999999997
2002.2
Other Income
86.09
589.19
56.70
111.41
2,190.19
197.57
148.64
Operating Profit (PBDIT)
3,995.02
7,520.71
7,450.22
3,919.04
6,672.27
3,183.84
2,782.02
Interest
576.72
392.97
250.76
250.62
358.17
224.25
159.83
Exceptional Items
10.47
-10.02
223.35
125.45
450.02
1,076.83
913.00
Gross Profit (PBDT)
4,901.16
8,351.65
9,003.94
4,629.60
5,402.50
4,755.57
4,180.99
Depreciation
1,717.47
2,208.77
2,016.51
1,811.94
1,921.30
768.97
631.17
Profit Before Tax
1,711.31
4,908.95
5,406.30
1,981.93
4,842.82
3,267.45
2,904.03
Tax
464.12
1,255.83
1,299.17
593.00
588.95
506.56
469.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,209.82
3,579.19
3,308.81
1,160.06
3,788.32
2,439.78
2,115.90
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
1,209.82
3,579.19
3,308.81
1,160.06
3,788.32
2,439.78
2,115.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
219.87
240.83
956.28
347.71
551.08
431.85
383.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,429.69
3,820.02
4,265.09
1,507.77
4,339.40
2,871.62
2,499.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.5
0.5
0.5
0.5
0.0
0.0
Reserves
16,812.28
18,429.09
21,043.89
27,482.90
23,013.35
20,043.27
17,823.66
Earnings per share (EPS)
0.43
1.98
3.18
1.63
2.21
1.43
1.25
Diluted Earnings per share
0.43
1.98
3.18
1.63
2.21
1.43
1.25
Operating Profit Margin (Excl OI)
4.62%
5.45%
6.81%
4.02%
6.22%
5.81%
6.5%
Gross Profit Margin
7.23%
8.21%
9.4%
7.65%
16.44%
10.58%
11.48%
PAT Margin
2.55%
4.13%
4.19%
2.34%
9.21%
6.4%
6.87%
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 2023 is -45.29% vs 9.75% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -62.57% vs -10.44% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -43.61% vs -6.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 46.74% vs 56.70% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Kerry Logistics Network Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
47,407.56
1,98,236.87
-1,50,829.31
-76.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,407.56
1,98,236.87
-1,50,829.31
-76.09%
Raw Material Cost
42,506.40
1,77,963.60
-1,35,457.20
-76.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,966.08
74,432.99
-69,466.91
-93.33%
Power Cost
0
0
0.00
Manufacturing Expenses
576.72
1,116.39
-539.67
-48.34%
Selling and Distribution Expenses
2,709.69
9,836.78
-7,127.09
-72.45%
Other Expenses
-554.28
-7,167.72
6,613.44
92.27%
Total Expenditure (Excl Depreciation)
45,216.09
1,91,672.52
-1,46,456.43
-76.41%
Operating Profit (PBDIT) excl Other Income
2,191.47
6,564.35
-4,372.88
-66.62%
Other Income
86.09
2,715.57
-2,629.48
-96.83%
Operating Profit (PBDIT)
3,995.02
23,002.60
-19,007.58
-82.63%
Interest
576.72
1,116.39
-539.67
-48.34%
Exceptional Items
10.47
192.03
-181.56
-94.55%
Gross Profit (PBDT)
4,901.16
20,273.27
-15,372.11
-75.82%
Depreciation
1,717.47
13,722.68
-12,005.21
-87.48%
Profit Before Tax
1,711.31
8,355.56
-6,644.25
-79.52%
Tax
464.12
681.03
-216.91
-31.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,209.82
6,719.55
-5,509.73
-82.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,209.82
6,719.55
-5,509.73
-82.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
219.87
964.94
-745.07
-77.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,429.69
7,684.49
-6,254.80
-81.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,812.28
58,872.18
-42,059.90
-71.44%
Earnings per share (EPS)
0.43
1.06
-0.63
-59.43%
Diluted Earnings per share
0.43
1.06
-0.63
-59.43%
Operating Profit Margin (Excl OI)
4.62%
3.31%
0.00
1.31%
Gross Profit Margin
7.23%
11.14%
0.00
-3.91%
PAT Margin
2.55%
3.39%
0.00
-0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,740.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -45.29% vs 9.75% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 142.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -62.57% vs -10.44% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -43.61% vs -6.25% in Dec 2022
Annual - Interest
Interest 57.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 46.74% vs 56.70% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.62%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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