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
18,541.03
16,750.25
22,363.68
28,799.81
17,301.19
18,383.95
20,645.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,541.03
16,750.25
22,363.68
28,799.81
17,301.19
18,383.95
20,645.78
Raw Material Cost
15,262.58
14,073.13
17,274.24
19,004.12
12,594.18
13,970.31
15,113.93
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
1,025.06
1,046.43
1,090.31
938.01
761.80
860.22
810.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
255.17
273.69
130.39
80.67
76.63
131.95
103.22
Selling and Distribution Expenses
1,192.27
1,218.00
1,457.37
1,453.76
1,105.95
1,052.61
913.37
Other Expenses
-128.02
-132.01
-122.07
-101.87
-83.84
-99.22
-91.42
Total Expenditure (Excl Depreciation)
16,454.85
15,291.13
18,731.61
20,457.88
13,700.12
15,022.92
16,027.29
Operating Profit (PBDIT) excl Other Income
2086.2
1459.1
3632.1
8341.900000000001
3601.1000000000004
3361
4618.5
Other Income
89.52
112.49
112.93
109.94
233.59
74.89
-160.28
Operating Profit (PBDIT)
3,124.86
2,471.72
4,541.86
9,184.58
4,429.49
4,038.60
5,048.50
Interest
255.17
273.69
130.39
80.67
76.63
131.95
103.22
Exceptional Items
-185.16
-104.99
-256.85
15.71
-95.35
13.24
120.86
Gross Profit (PBDT)
3,278.44
2,677.12
5,089.44
9,795.69
4,707.01
4,413.65
5,531.85
Depreciation
949.17
900.11
796.86
732.71
594.84
602.67
590.30
Profit Before Tax
1,735.37
1,192.93
3,357.77
8,386.92
3,662.67
3,317.22
4,475.84
Tax
405.24
284.28
1,448.38
1,603.44
854.69
908.49
1,217.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,326.10
907.40
1,909.17
6,781.66
2,802.89
2,402.25
3,250.38
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
1,326.10
907.40
1,909.17
6,781.66
2,802.89
2,402.25
3,250.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.03
1.24
0.22
1.82
5.10
6.48
7.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,330.13
908.64
1,909.38
6,783.48
2,807.98
2,408.73
3,257.99
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
15,342.43
14,951.24
15,048.89
19,038.48
14,333.07
18,701.42
17,499.57
Earnings per share (EPS)
0.42
0.29
0.61
2.17
0.91
0.78
1.05
Diluted Earnings per share
0.42
0.29
0.61
2.17
0.91
0.78
1.05
Operating Profit Margin (Excl OI)
11.25%
8.71%
16.24%
28.97%
20.81%
18.28%
22.37%
Gross Profit Margin
14.48%
12.5%
18.58%
31.67%
24.61%
21.32%
24.54%
PAT Margin
7.15%
5.42%
8.54%
23.55%
16.2%
13.07%
15.74%
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 10.69% vs -25.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.39% vs -52.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.66% vs -46.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.76% vs 109.89% 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 Laminates Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
18,541.03
8,61,130.73
-8,42,589.70
-97.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,541.03
8,61,130.73
-8,42,589.70
-97.85%
Raw Material Cost
15,262.58
7,31,588.86
-7,16,326.28
-97.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,025.06
0.00
1,025.06
Power Cost
0
0
0.00
Manufacturing Expenses
255.17
3,059.85
-2,804.68
-91.66%
Selling and Distribution Expenses
1,192.27
42,148.08
-40,955.81
-97.17%
Other Expenses
-128.02
5,425.72
-5,553.74
-102.36%
Total Expenditure (Excl Depreciation)
16,454.85
8,31,054.00
-8,14,599.15
-98.02%
Operating Profit (PBDIT) excl Other Income
2,086.17
30,076.73
-27,990.56
-93.06%
Other Income
89.52
20,298.54
-20,209.02
-99.56%
Operating Profit (PBDIT)
3,124.86
1,32,017.68
-1,28,892.82
-97.63%
Interest
255.17
3,059.85
-2,804.68
-91.66%
Exceptional Items
-185.16
395.02
-580.18
-146.87%
Gross Profit (PBDT)
3,278.44
1,29,541.87
-1,26,263.43
-97.47%
Depreciation
949.17
87,332.09
-86,382.92
-98.91%
Profit Before Tax
1,735.37
42,020.76
-40,285.39
-95.87%
Tax
405.24
6,498.78
-6,093.54
-93.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,326.10
35,059.29
-33,733.19
-96.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,326.10
35,059.29
-33,733.19
-96.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.03
1,238.24
-1,234.21
-99.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,330.13
36,297.53
-34,967.40
-96.34%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
15,342.43
2,53,437.95
-2,38,095.52
-93.95%
Earnings per share (EPS)
0.42
3.88
-3.46
-89.18%
Diluted Earnings per share
0.42
3.88
-3.46
-89.18%
Operating Profit Margin (Excl OI)
11.25%
2.83%
0.00
8.42%
Gross Profit Margin
14.48%
15.02%
0.00
-0.54%
PAT Margin
7.15%
4.07%
0.00
3.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,854.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.69% vs -25.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 133.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.39% vs -52.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.66% vs -46.73% in Dec 2023
Annual - Interest
Interest 25.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.76% vs 109.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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