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
24,937.08
29,170.40
32,511.42
25,867.97
27,144.21
32,208.08
25,836.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,937.08
29,170.40
32,511.42
25,867.97
27,144.21
32,208.08
25,836.88
Raw Material Cost
22,434.91
26,477.91
26,808.48
20,120.03
22,051.18
24,699.60
18,324.03
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
466.84
493.54
532.30
425.30
330.09
388.18
533.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
278.12
123.77
75.39
170.52
324.86
319.61
185.31
Selling and Distribution Expenses
1,733.47
1,877.78
2,588.89
1,821.39
1,829.62
2,144.38
1,709.99
Other Expenses
-74.50
-61.73
-60.77
-59.58
-65.50
-70.78
-71.86
Total Expenditure (Excl Depreciation)
24,168.38
28,355.69
29,397.37
21,941.42
23,880.80
26,843.97
20,034.02
Operating Profit (PBDIT) excl Other Income
768.7
814.7
3114
3926.6000000000004
3263.3999999999996
5364.099999999999
5802.9
Other Income
681.84
382.05
212.17
134.24
641.39
447.21
216.20
Operating Profit (PBDIT)
1,853.43
1,773.49
4,036.13
4,667.36
4,491.11
6,539.05
6,591.42
Interest
278.12
123.77
75.39
170.52
324.86
319.61
185.31
Exceptional Items
9.88
0.48
-0.04
4.85
5.74
2.64
9.96
Gross Profit (PBDT)
2,502.17
2,692.50
5,702.94
5,747.94
5,093.03
7,508.49
7,512.85
Depreciation
174.55
191.50
165.25
171.45
151.79
94.74
92.89
Profit Before Tax
1,410.64
1,458.69
3,795.46
4,330.24
4,020.20
6,127.33
6,323.18
Tax
258.40
141.53
542.52
668.96
719.93
1,247.11
1,282.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,050.93
1,185.24
3,122.84
3,523.82
3,235.61
4,880.21
5,040.29
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
1,050.93
1,185.24
3,122.84
3,523.82
3,235.61
4,880.21
5,040.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.35
0.86
0.51
-0.02
-0.06
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,052.29
1,186.09
3,123.35
3,523.80
3,235.54
4,880.22
5,040.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
27,116.43
26,741.84
31,072.18
28,420.07
23,759.49
23,143.10
21,916.12
Earnings per share (EPS)
0.24
0.27
0.72
0.81
0.74
1.1
1.11
Diluted Earnings per share
0.24
0.27
0.72
0.81
0.74
1.1
1.11
Operating Profit Margin (Excl OI)
4.0%
4.11%
11.25%
16.86%
13.62%
18.62%
24.32%
Gross Profit Margin
6.36%
5.66%
12.18%
17.4%
15.37%
19.32%
24.83%
PAT Margin
4.21%
4.06%
9.61%
13.62%
11.92%
15.15%
19.51%
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 -14.51% vs -10.28% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -11.28% vs -62.03% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -15.80% vs -63.61% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 124.64% vs 64.19% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Lee & Man Paper Manufacturing Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
24,937.08
9,237.22
15,699.86
169.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,937.08
9,237.22
15,699.86
169.96%
Raw Material Cost
22,434.91
7,789.83
14,645.08
188.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
466.84
557.11
-90.27
-16.20%
Power Cost
0
0
0.00
Manufacturing Expenses
278.12
194.01
84.11
43.35%
Selling and Distribution Expenses
1,733.47
942.46
791.01
83.93%
Other Expenses
-74.50
-74.24
-0.26
-0.35%
Total Expenditure (Excl Depreciation)
24,168.38
8,741.05
15,427.33
176.49%
Operating Profit (PBDIT) excl Other Income
768.70
496.17
272.53
54.93%
Other Income
681.84
174.28
507.56
291.23%
Operating Profit (PBDIT)
1,853.43
1,310.17
543.26
41.46%
Interest
278.12
194.01
84.11
43.35%
Exceptional Items
9.88
-26.33
36.21
137.52%
Gross Profit (PBDT)
2,502.17
1,447.39
1,054.78
72.87%
Depreciation
174.55
443.94
-269.39
-60.68%
Profit Before Tax
1,410.64
645.88
764.76
118.41%
Tax
258.40
159.27
99.13
62.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,050.93
434.61
616.32
141.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,050.93
434.61
616.32
141.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.35
64.07
-62.72
-97.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,052.29
498.68
553.61
111.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,116.43
5,030.98
22,085.45
438.99%
Earnings per share (EPS)
0.24
0.44
-0.20
-45.45%
Diluted Earnings per share
0.24
0.44
-0.20
-45.45%
Operating Profit Margin (Excl OI)
4.00%
7.49%
0.00
-3.49%
Gross Profit Margin
6.36%
11.80%
0.00
-5.44%
PAT Margin
4.21%
4.70%
0.00
-0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,493.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.51% vs -10.28% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 105.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.28% vs -62.03% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.80% vs -63.61% in Dec 2022
Annual - Interest
Interest 27.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 124.64% vs 64.19% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.00%
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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