Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
55,465.00
60,011.00
56,982.00
47,812.00
47,202.00
42,541.00
54,504.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,465.00
60,011.00
56,982.00
47,812.00
47,202.00
42,541.00
54,504.00
Raw Material Cost
42,055.00
47,681.00
47,380.00
45,344.00
44,172.00
42,446.00
44,139.00
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
22,711.00
23,398.00
22,547.00
20,934.00
20,188.00
19,576.00
19,749.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,376.00
2,420.00
1,940.00
1,478.00
1,396.00
1,470.00
1,427.00
Selling and Distribution Expenses
1,202.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-2,463.50
-2,541.50
-2,409.00
-2,208.60
-2,127.20
-2,076.70
-2,090.00
Total Expenditure (Excl Depreciation)
43,709.00
48,084.00
47,777.00
45,670.00
44,484.00
42,725.00
44,415.00
Operating Profit (PBDIT) excl Other Income
11756
11927
9205
2142
2718
-184
10089
Other Income
14,190.00
13,648.00
3,024.00
12,273.00
11,565.00
6,699.00
6,312.00
Operating Profit (PBDIT)
29,012.00
28,694.00
14,957.00
19,861.00
19,453.00
11,642.00
19,055.00
Interest
2,376.00
2,420.00
1,940.00
1,478.00
1,396.00
1,470.00
1,427.00
Exceptional Items
-2,110.00
-1,945.00
1,492.00
-1,960.00
-1,655.00
-8,932.00
1,335.00
Gross Profit (PBDT)
13,410.00
12,330.00
9,602.00
2,468.00
3,030.00
95.00
10,365.00
Depreciation
6,396.00
6,144.00
6,105.00
5,769.00
5,430.00
5,365.00
5,237.00
Profit Before Tax
18,130.00
18,185.00
8,404.00
10,654.00
10,972.00
-4,125.00
13,726.00
Tax
3,359.00
3,458.00
1,575.00
1,608.00
2,261.00
1,301.00
1,922.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,677.00
15,772.00
7,784.00
9,827.00
9,552.00
-4,809.00
11,932.00
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
14,677.00
15,772.00
7,784.00
9,827.00
9,552.00
-4,809.00
11,932.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
245.00
295.00
304.00
314.00
127.00
-12.00
160.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,922.00
16,067.00
8,088.00
10,141.00
9,679.00
-4,821.00
12,092.00
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
1,92,215.00
1,85,625.00
1,78,344.00
1,79,286.00
1,79,714.00
1,76,788.00
1,86,606.00
Earnings per share (EPS)
2.36
2.54
1.25
1.59
1.54
-0.78
1.94
Diluted Earnings per share
2.36
2.54
1.25
1.59
1.54
-0.78
1.94
Operating Profit Margin (Excl OI)
15.19%
14.83%
10.23%
3.8%
5.21%
-0.99%
13.77%
Gross Profit Margin
44.22%
40.54%
25.46%
34.35%
34.75%
2.91%
34.79%
PAT Margin
26.46%
26.28%
13.66%
20.55%
20.24%
-11.3%
21.89%
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 2025 is -7.58% vs 5.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -7.13% vs 98.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.49% vs 26.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.82% vs 24.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of MTR Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
55,465.00
13,354.00
42,111.00
315.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,465.00
13,354.00
42,111.00
315.34%
Raw Material Cost
42,055.00
6,901.00
35,154.00
509.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,711.00
2,301.58
20,409.42
886.76%
Power Cost
0
0
0.00
Manufacturing Expenses
2,376.00
1,506.00
870.00
57.77%
Selling and Distribution Expenses
1,202.00
1,484.00
-282.00
-19.00%
Other Expenses
-2,463.50
-380.76
-2,082.74
-547.00%
Total Expenditure (Excl Depreciation)
43,709.00
8,385.00
35,324.00
421.28%
Operating Profit (PBDIT) excl Other Income
11,756.00
4,969.00
6,787.00
136.59%
Other Income
14,190.00
685.00
13,505.00
1,971.53%
Operating Profit (PBDIT)
29,012.00
7,939.00
21,073.00
265.44%
Interest
2,376.00
1,506.00
870.00
57.77%
Exceptional Items
-2,110.00
-43.00
-2,067.00
-4,806.98%
Gross Profit (PBDT)
13,410.00
6,453.00
6,957.00
107.81%
Depreciation
6,396.00
2,285.00
4,111.00
179.91%
Profit Before Tax
18,130.00
4,105.00
14,025.00
341.66%
Tax
3,359.00
1,387.00
1,972.00
142.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,677.00
6,457.00
8,220.00
127.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,677.00
6,457.00
8,220.00
127.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
245.00
1,184.00
-939.00
-79.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,922.00
7,641.00
7,281.00
95.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,92,215.00
1,10,403.00
81,812.00
74.10%
Earnings per share (EPS)
2.36
1.54
0.82
53.25%
Diluted Earnings per share
2.36
1.54
0.82
53.25%
Operating Profit Margin (Excl OI)
15.19%
37.21%
0.00
-22.02%
Gross Profit Margin
44.22%
47.85%
0.00
-3.63%
PAT Margin
26.46%
48.35%
0.00
-21.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,546.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.58% vs 5.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,492.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.13% vs 98.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,482.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.49% vs 26.09% in Dec 2024
Annual - Interest
Interest 237.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.82% vs 24.74% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.19%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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