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
56,982.00
47,812.00
47,202.00
42,541.00
54,504.00
53,930.00
55,440.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,982.00
47,812.00
47,202.00
42,541.00
54,504.00
53,930.00
55,440.00
Raw Material Cost
47,380.00
45,344.00
44,172.00
42,446.00
44,139.00
39,724.00
39,052.00
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
20,934.00
20,188.00
19,576.00
19,749.00
18,471.00
17,506.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,139.00
1,478.00
1,396.00
1,470.00
1,427.00
1,457.00
1,402.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
607.00
Other Expenses
-74.20
-2,208.60
-2,127.20
-2,076.70
-2,090.00
-1,960.50
-1,857.60
Total Expenditure (Excl Depreciation)
47,777.00
45,670.00
44,484.00
42,725.00
44,415.00
40,047.00
39,991.00
Operating Profit (PBDIT) excl Other Income
9205
2142
2718
-184
10089
13883
15449
Other Income
2,329.00
12,273.00
11,565.00
6,699.00
6,312.00
3,214.00
1,301.00
Operating Profit (PBDIT)
15,284.00
19,861.00
19,453.00
11,642.00
19,055.00
19,777.00
19,672.00
Interest
1,139.00
1,478.00
1,396.00
1,470.00
1,427.00
1,457.00
1,402.00
Exceptional Items
364.00
-1,960.00
-1,655.00
-8,932.00
1,335.00
4,488.00
6,546.00
Gross Profit (PBDT)
9,602.00
2,468.00
3,030.00
95.00
10,365.00
14,206.00
16,388.00
Depreciation
6,105.00
5,769.00
5,430.00
5,365.00
5,237.00
4,985.00
4,855.00
Profit Before Tax
8,404.00
10,654.00
10,972.00
-4,125.00
13,726.00
17,823.00
19,709.00
Tax
1,575.00
1,608.00
2,261.00
1,301.00
1,922.00
2,325.00
3,318.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,784.00
9,827.00
9,552.00
-4,809.00
11,932.00
16,008.00
16,829.00
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
7,784.00
9,827.00
9,552.00
-4,809.00
11,932.00
16,008.00
16,829.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
304.00
314.00
127.00
-12.00
160.00
148.00
56.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,088.00
10,141.00
9,679.00
-4,821.00
12,092.00
16,156.00
16,885.00
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
1,78,344.00
1,79,286.00
1,79,714.00
1,76,788.00
1,86,606.00
1,80,447.00
1,66,304.00
Earnings per share (EPS)
1.25
1.59
1.54
-0.78
1.94
2.64
2.82
Diluted Earnings per share
1.25
1.59
1.54
-0.78
1.94
2.64
2.82
Operating Profit Margin (Excl OI)
12.02%
3.8%
5.21%
-0.99%
13.77%
21.47%
24.38%
Gross Profit Margin
25.46%
34.35%
34.75%
2.91%
34.79%
42.29%
44.31%
PAT Margin
13.66%
20.55%
20.24%
-11.3%
21.89%
29.68%
30.36%
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 19.18% vs 1.29% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -20.24% vs 4.77% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 70.73% vs -3.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -22.94% vs 5.87% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of MTR Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
56,982.00
11,482.00
45,500.00
396.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,982.00
11,482.00
45,500.00
396.27%
Raw Material Cost
47,380.00
6,327.00
41,053.00
648.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,125.00
-2,125.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,139.00
1,774.00
-635.00
-35.79%
Selling and Distribution Expenses
0.00
1,381.00
-1,381.00
-100.00%
Other Expenses
-74.20
-389.90
315.70
80.97%
Total Expenditure (Excl Depreciation)
47,777.00
7,708.00
40,069.00
519.84%
Operating Profit (PBDIT) excl Other Income
9,205.00
3,774.00
5,431.00
143.91%
Other Income
2,329.00
821.00
1,508.00
183.68%
Operating Profit (PBDIT)
15,284.00
6,804.00
8,480.00
124.63%
Interest
1,139.00
1,774.00
-635.00
-35.79%
Exceptional Items
364.00
92.00
272.00
295.65%
Gross Profit (PBDT)
9,602.00
5,155.00
4,447.00
86.27%
Depreciation
6,105.00
2,209.00
3,896.00
176.37%
Profit Before Tax
8,404.00
2,913.00
5,491.00
188.50%
Tax
1,575.00
1,174.00
401.00
34.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,784.00
6,233.00
1,551.00
24.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,784.00
6,233.00
1,551.00
24.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
304.00
961.00
-657.00
-68.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,088.00
7,194.00
894.00
12.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,78,344.00
1,01,662.00
76,682.00
75.43%
Earnings per share (EPS)
1.25
1.53
-0.28
-18.30%
Diluted Earnings per share
1.25
1.53
-0.28
-18.30%
Operating Profit Margin (Excl OI)
12.02%
32.87%
0.00
-20.85%
Gross Profit Margin
25.46%
44.61%
0.00
-19.15%
PAT Margin
13.66%
54.28%
0.00
-40.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,698.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.18% vs 1.29% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 808.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.24% vs 4.77% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,295.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.73% vs -3.80% in Dec 2022
Annual - Interest
Interest 113.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.94% vs 5.87% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.02%
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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