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
16,750.25
22,363.68
28,799.81
17,301.19
18,383.95
20,645.78
18,337.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,750.25
22,363.68
28,799.81
17,301.19
18,383.95
20,645.78
18,337.95
Raw Material Cost
14,073.13
17,274.24
19,004.12
12,594.18
13,970.31
15,113.93
12,906.84
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
1,090.31
938.01
761.80
860.22
810.95
692.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
273.69
130.39
80.67
76.63
131.95
103.22
68.84
Selling and Distribution Expenses
1,218.00
1,457.37
1,453.76
1,105.95
1,052.61
913.37
926.81
Other Expenses
-27.37
-122.07
-101.87
-83.84
-99.22
-91.42
-76.18
Total Expenditure (Excl Depreciation)
15,291.13
18,731.61
20,457.88
13,700.12
15,022.92
16,027.29
13,833.65
Operating Profit (PBDIT) excl Other Income
1459.1
3632.1
8341.900000000001
3601.1000000000004
3361
4618.5
4504.3
Other Income
112.49
112.93
109.94
233.59
74.89
-160.28
177.61
Operating Profit (PBDIT)
2,457.71
4,541.86
9,184.58
4,429.49
4,038.60
5,048.50
5,250.14
Interest
273.69
130.39
80.67
76.63
131.95
103.22
68.84
Exceptional Items
-104.99
-256.85
15.71
-95.35
13.24
120.86
29.51
Gross Profit (PBDT)
2,677.12
5,089.44
9,795.69
4,707.01
4,413.65
5,531.85
5,431.11
Depreciation
886.10
796.86
732.71
594.84
602.67
590.30
568.22
Profit Before Tax
1,192.93
3,357.77
8,386.92
3,662.67
3,317.22
4,475.84
4,642.58
Tax
284.28
1,448.38
1,603.44
854.69
908.49
1,217.84
870.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
907.40
1,909.17
6,781.66
2,802.89
2,402.25
3,250.38
3,764.54
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
907.40
1,909.17
6,781.66
2,802.89
2,402.25
3,250.38
3,764.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.24
0.22
1.82
5.10
6.48
7.61
7.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
908.64
1,909.38
6,783.48
2,807.98
2,408.73
3,257.99
3,772.25
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
14,951.24
15,048.89
19,038.48
14,333.07
18,701.42
17,499.57
17,469.96
Earnings per share (EPS)
0.29
0.61
2.17
0.91
0.78
1.05
1.23
Diluted Earnings per share
0.29
0.61
2.17
0.91
0.78
1.05
1.23
Operating Profit Margin (Excl OI)
8.71%
16.24%
28.97%
20.81%
18.28%
22.37%
24.56%
Gross Profit Margin
12.41%
18.58%
31.67%
24.61%
21.32%
24.54%
28.42%
PAT Margin
5.42%
8.54%
23.55%
16.2%
13.07%
15.74%
20.53%
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 -25.10% vs -22.35% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -52.41% vs -71.85% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -47.05% vs -51.19% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 109.89% vs 61.59% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Kingboard Laminates Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
16,750.25
8,26,558.10
-8,09,807.85
-97.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,750.25
8,26,558.10
-8,09,807.85
-97.97%
Raw Material Cost
14,073.13
6,89,931.70
-6,75,858.57
-97.96%
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
273.69
2,350.94
-2,077.25
-88.36%
Selling and Distribution Expenses
1,218.00
40,857.33
-39,639.33
-97.02%
Other Expenses
-27.37
5,149.90
-5,177.27
-100.53%
Total Expenditure (Excl Depreciation)
15,291.13
7,84,638.92
-7,69,347.79
-98.05%
Operating Profit (PBDIT) excl Other Income
1,459.12
41,919.18
-40,460.06
-96.52%
Other Income
112.49
16,148.85
-16,036.36
-99.30%
Operating Profit (PBDIT)
2,457.71
1,27,523.54
-1,25,065.83
-98.07%
Interest
273.69
2,350.94
-2,077.25
-88.36%
Exceptional Items
-104.99
-358.81
253.82
70.74%
Gross Profit (PBDT)
2,677.12
1,36,626.41
-1,33,949.29
-98.04%
Depreciation
886.10
72,541.49
-71,655.39
-98.78%
Profit Before Tax
1,192.93
52,272.30
-51,079.37
-97.72%
Tax
284.28
8,774.34
-8,490.06
-96.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
907.40
43,677.79
-42,770.39
-97.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
907.40
43,677.79
-42,770.39
-97.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.24
1,445.91
-1,444.67
-99.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
908.64
45,123.71
-44,215.07
-97.99%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
14,951.24
1,81,295.62
-1,66,344.38
-91.75%
Earnings per share (EPS)
0.29
5.00
-4.71
-94.20%
Diluted Earnings per share
0.29
5.00
-4.71
-94.20%
Operating Profit Margin (Excl OI)
8.71%
4.70%
0.00
4.01%
Gross Profit Margin
12.41%
15.10%
0.00
-2.69%
PAT Margin
5.42%
5.28%
0.00
0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,675.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.10% vs -22.35% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 90.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -52.41% vs -71.85% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -47.05% vs -51.19% in Dec 2022
Annual - Interest
Interest 27.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 109.89% vs 61.59% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.71%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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