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
43,093.25
39,712.50
49,375.90
56,755.27
43,510.27
41,160.85
45,994.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,093.25
39,712.50
49,375.90
56,755.27
43,510.27
41,160.85
45,994.42
Raw Material Cost
34,600.67
32,120.33
37,002.82
37,933.66
31,283.45
32,146.54
35,691.96
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
3,735.88
3,686.72
4,285.89
4,186.03
3,099.53
2,906.76
3,211.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,116.36
1,124.46
504.27
275.48
457.18
752.00
589.22
Selling and Distribution Expenses
4,088.96
4,400.06
3,757.47
3,665.80
3,132.73
3,362.25
3,150.01
Other Expenses
-485.22
-481.12
-479.02
-446.15
-355.67
-365.88
-380.08
Total Expenditure (Excl Depreciation)
38,689.63
36,520.40
40,760.28
41,599.46
34,416.18
35,508.80
38,841.97
Operating Profit (PBDIT) excl Other Income
4403.6
3192.1
8615.599999999999
15155.8
9094.1
5652.1
7152.5
Other Income
89.28
348.94
350.56
210.21
203.43
30.86
2,532.32
Operating Profit (PBDIT)
6,487.23
5,530.38
10,857.17
17,312.32
10,987.43
7,611.87
11,652.81
Interest
1,116.36
1,124.46
504.27
275.48
457.18
752.00
589.22
Exceptional Items
-778.32
195.13
-1,947.96
224.42
-979.12
46.46
26.36
Gross Profit (PBDT)
8,492.58
7,592.16
12,373.08
18,821.62
12,226.82
9,014.31
10,302.46
Depreciation
1,994.33
1,989.34
1,891.00
1,946.30
1,689.91
1,928.95
1,968.04
Profit Before Tax
2,598.23
2,611.71
6,513.94
15,314.96
7,861.22
4,977.37
9,121.91
Tax
618.65
443.61
2,588.52
3,022.60
2,108.06
1,353.93
2,051.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,630.33
2,062.97
3,655.22
10,778.03
4,702.88
3,094.42
6,075.76
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
1,630.33
2,062.97
3,655.22
10,778.03
4,702.88
3,094.42
6,075.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
473.00
281.13
533.33
1,776.03
1,125.47
674.56
994.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,103.33
2,344.10
4,188.55
12,554.06
5,828.35
3,768.98
7,070.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
59,824.77
59,741.36
60,057.65
63,017.17
55,864.90
50,188.57
47,332.99
Earnings per share (EPS)
1.47
1.86
3.3
9.72
4.25
2.85
5.66
Diluted Earnings per share
1.47
1.86
3.3
9.72
4.25
2.85
5.66
Operating Profit Margin (Excl OI)
10.22%
8.04%
17.45%
26.7%
20.9%
13.73%
15.55%
Gross Profit Margin
10.66%
11.59%
17.02%
30.41%
21.95%
16.78%
24.11%
PAT Margin
3.78%
5.19%
7.4%
18.99%
10.81%
7.52%
13.21%
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 8.51% vs -19.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.27% vs -44.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.48% vs -50.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.72% vs 122.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kingboard Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
43,093.25
15,375.47
27,717.78
180.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,093.25
15,375.47
27,717.78
180.27%
Raw Material Cost
34,600.67
12,050.61
22,550.06
187.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,735.88
0.00
3,735.88
Power Cost
0
0
0.00
Manufacturing Expenses
1,116.36
1.47
1,114.89
75,842.86%
Selling and Distribution Expenses
4,088.96
1,270.76
2,818.20
221.77%
Other Expenses
-485.22
76.52
-561.74
-734.11%
Total Expenditure (Excl Depreciation)
38,689.63
14,088.06
24,601.57
174.63%
Operating Profit (PBDIT) excl Other Income
4,403.62
1,287.41
3,116.21
242.05%
Other Income
89.28
433.85
-344.57
-79.42%
Operating Profit (PBDIT)
6,487.23
3,017.21
3,470.02
115.01%
Interest
1,116.36
1.47
1,114.89
75,842.86%
Exceptional Items
-778.32
-146.46
-631.86
-431.42%
Gross Profit (PBDT)
8,492.58
3,324.86
5,167.72
155.43%
Depreciation
1,994.33
1,295.95
698.38
53.89%
Profit Before Tax
2,598.23
1,573.34
1,024.89
65.14%
Tax
618.65
472.23
146.42
31.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,630.33
879.09
751.24
85.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,630.33
879.09
751.24
85.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
473.00
191.57
281.43
146.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,103.33
1,070.67
1,032.66
96.45%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
59,824.77
12,884.48
46,940.29
364.32%
Earnings per share (EPS)
1.47
0.50
0.97
194.00%
Diluted Earnings per share
1.47
0.50
0.97
194.00%
Operating Profit Margin (Excl OI)
10.22%
8.37%
0.00
1.85%
Gross Profit Margin
10.66%
18.66%
0.00
-8.00%
PAT Margin
3.78%
5.72%
0.00
-1.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,309.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.51% vs -19.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 210.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.27% vs -44.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 639.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.48% vs -50.68% in Dec 2023
Annual - Interest
Interest 111.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.72% vs 122.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.22%
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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