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
13,219.47
14,749.53
15,453.67
14,647.05
18,149.16
22,381.09
36,294.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,219.47
14,749.53
15,453.67
14,647.05
18,149.16
22,381.09
36,294.19
Raw Material Cost
5,924.06
7,122.88
6,063.42
5,661.63
8,563.93
11,920.73
25,391.04
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
0.00
1,659.78
1,624.49
1,370.97
1,536.04
1,584.23
1,414.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
599.69
317.23
575.13
1,089.73
812.57
562.87
853.70
Selling and Distribution Expenses
1,783.20
1,720.02
2,003.34
1,613.70
1,602.12
1,140.22
997.52
Other Expenses
-15.54
-97.34
-167.93
-198.31
-187.11
-107.49
-100.27
Total Expenditure (Excl Depreciation)
8,151.56
9,846.48
8,587.10
7,752.94
10,643.56
14,133.10
27,653.85
Operating Profit (PBDIT) excl Other Income
5067.900000000001
4903.1
6866.599999999999
6894.099999999999
7505.599999999999
8248
8640.3
Other Income
0.00
1,281.54
2,873.76
777.97
568.44
2,640.45
3,183.17
Operating Profit (PBDIT)
5,512.20
6,667.51
10,260.67
8,149.69
8,551.55
11,960.59
13,088.80
Interest
599.69
317.23
575.13
1,089.73
812.57
562.87
853.70
Exceptional Items
1,033.54
-2,045.25
1,658.57
989.97
1,189.55
1,799.22
2,161.24
Gross Profit (PBDT)
6,851.11
7,143.74
8,869.92
8,507.81
9,107.72
9,951.08
10,491.57
Depreciation
444.29
482.91
520.34
477.61
477.51
509.28
411.59
Profit Before Tax
5,501.77
3,822.12
10,823.76
7,572.33
8,451.03
11,914.20
12,997.76
Tax
2,695.53
1,693.18
2,936.13
3,240.98
2,342.86
3,178.02
2,787.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,243.33
2,754.78
10,358.01
5,403.20
6,897.45
7,499.30
9,242.12
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
3,243.33
2,754.78
10,358.01
5,403.20
6,897.45
7,499.30
9,242.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
920.46
720.11
931.96
525.15
795.64
1,236.88
968.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,163.79
3,474.89
11,289.97
5,928.36
7,693.09
8,736.18
10,210.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,07,256.58
1,08,786.85
1,16,828.90
1,09,872.54
1,01,704.51
97,540.96
94,349.46
Earnings per share (EPS)
2.23
1.9
7.11
3.71
4.74
5.16
6.4
Diluted Earnings per share
2.23
1.9
7.11
3.71
4.74
5.16
6.4
Operating Profit Margin (Excl OI)
38.34%
33.24%
44.43%
47.07%
41.36%
36.85%
23.81%
Gross Profit Margin
44.98%
29.19%
73.41%
54.96%
49.2%
55.51%
36.95%
PAT Margin
24.53%
18.68%
67.03%
36.89%
38.0%
33.51%
25.46%
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 -10.37% vs -4.56% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 19.83% vs -69.22% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 2.34% vs -27.09% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 89.06% vs -44.84% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Kerry Properties Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
13,219.47
1,45,801.30
-1,32,581.83
-90.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,219.47
1,45,801.30
-1,32,581.83
-90.93%
Raw Material Cost
5,924.06
1,25,478.42
-1,19,554.36
-95.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
599.69
3,222.23
-2,622.54
-81.39%
Selling and Distribution Expenses
1,783.20
8,947.48
-7,164.28
-80.07%
Other Expenses
-15.54
-238.80
223.26
93.49%
Total Expenditure (Excl Depreciation)
8,151.56
1,35,260.12
-1,27,108.56
-93.97%
Operating Profit (PBDIT) excl Other Income
5,067.91
10,541.19
-5,473.28
-51.92%
Other Income
0.00
3,029.40
-3,029.40
-100.00%
Operating Profit (PBDIT)
5,512.20
14,404.81
-8,892.61
-61.73%
Interest
599.69
3,222.23
-2,622.54
-81.39%
Exceptional Items
1,033.54
-1,994.63
3,028.17
151.82%
Gross Profit (PBDT)
6,851.11
19,488.66
-12,637.55
-64.85%
Depreciation
444.29
834.22
-389.93
-46.74%
Profit Before Tax
5,501.77
8,353.73
-2,851.96
-34.14%
Tax
2,695.53
3,366.38
-670.85
-19.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,243.33
3,416.36
-173.03
-5.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,243.33
3,416.36
-173.03
-5.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
920.46
3,934.30
-3,013.84
-76.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,163.79
7,350.65
-3,186.86
-43.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,07,256.58
39,779.74
67,476.84
169.63%
Earnings per share (EPS)
2.23
1.35
0.88
65.19%
Diluted Earnings per share
2.23
1.35
0.88
65.19%
Operating Profit Margin (Excl OI)
38.34%
7.23%
0.00
31.11%
Gross Profit Margin
44.98%
6.30%
0.00
38.68%
PAT Margin
24.53%
2.34%
0.00
22.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,321.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.37% vs -4.56% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 416.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.83% vs -69.22% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 551.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.34% vs -27.09% in Dec 2022
Annual - Interest
Interest 59.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 89.06% vs -44.84% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.34%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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