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
1,14,163.61
1,14,332.11
1,12,212.87
1,05,583.74
82,779.27
67,174.51
60,618.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,14,163.61
1,14,332.11
1,12,212.87
1,05,583.74
82,779.27
67,174.51
60,618.66
Raw Material Cost
42,814.00
45,497.70
50,852.29
48,974.02
38,973.88
31,393.44
28,228.41
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
648.37
976.93
756.10
230.56
278.45
475.22
374.17
Selling and Distribution Expenses
20,273.12
20,000.07
21,046.37
19,859.15
15,816.68
10,603.73
11,833.10
Other Expenses
1,835.25
1,723.89
1,673.24
1,673.40
1,137.36
906.47
836.53
Total Expenditure (Excl Depreciation)
82,087.94
83,713.56
89,387.21
85,797.71
66,442.56
51,537.06
48,800.96
Operating Profit (PBDIT) excl Other Income
32075.7
30618.5
22825.7
19786
16336.7
15637.4
11817.7
Other Income
7,298.74
7,991.22
6,130.54
3,871.24
65.49
2,762.77
2,159.50
Operating Profit (PBDIT)
41,995.95
41,985.82
32,279.96
27,605.22
20,287.68
21,364.02
16,417.34
Interest
648.37
976.93
756.10
230.56
278.45
475.22
374.17
Exceptional Items
0.00
0.00
0.00
109.79
955.93
652.34
-483.14
Gross Profit (PBDT)
71,349.61
68,834.41
61,360.58
56,609.72
43,805.39
35,781.07
32,390.25
Depreciation
2,621.54
3,376.06
3,323.75
3,947.94
3,885.49
2,963.81
2,440.13
Profit Before Tax
38,726.04
37,632.84
28,200.10
23,536.52
17,079.67
18,577.33
13,119.90
Tax
5,921.39
5,193.16
5,851.41
4,975.44
3,418.11
3,305.06
2,914.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32,198.86
32,505.23
22,923.51
20,316.05
13,554.84
15,052.74
9,820.41
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
32,198.86
32,505.23
22,923.51
20,316.05
13,554.84
15,052.74
9,820.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
605.80
-65.56
-574.82
143.84
300.57
219.54
384.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32,804.65
32,439.67
22,348.69
20,459.89
13,855.40
15,272.28
10,205.37
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
1,47,590.90
1,36,839.30
1,17,586.01
1,16,611.56
97,372.84
68,741.83
51,580.22
Earnings per share (EPS)
9.97
10.0
6.95
6.03
4.05
6.97
2.11
Diluted Earnings per share
9.97
10.0
6.95
6.03
4.05
6.97
2.11
Operating Profit Margin (Excl OI)
28.1%
26.78%
20.34%
18.74%
19.74%
23.28%
19.5%
Gross Profit Margin
36.22%
35.87%
28.09%
26.03%
25.33%
32.07%
25.67%
PAT Margin
28.2%
28.43%
20.43%
19.24%
16.37%
22.41%
16.2%
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 -0.15% vs 1.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.13% vs 45.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.07% vs 30.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.63% vs 29.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of NetEase, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,14,163.61
11,186.92
1,02,976.69
920.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,14,163.61
11,186.92
1,02,976.69
920.51%
Raw Material Cost
42,814.00
2,083.42
40,730.58
1,954.99%
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
648.37
193.70
454.67
234.73%
Selling and Distribution Expenses
20,273.12
2,324.67
17,948.45
772.09%
Other Expenses
1,835.25
304.65
1,530.60
502.41%
Total Expenditure (Excl Depreciation)
82,087.94
7,648.26
74,439.68
973.29%
Operating Profit (PBDIT) excl Other Income
32,075.67
3,538.66
28,537.01
806.44%
Other Income
7,298.74
653.39
6,645.35
1,017.06%
Operating Profit (PBDIT)
41,995.95
4,761.81
37,234.14
781.93%
Interest
648.37
193.70
454.67
234.73%
Exceptional Items
0.00
52.44
-52.44
-100.00%
Gross Profit (PBDT)
71,349.61
9,103.49
62,246.12
683.76%
Depreciation
2,621.54
245.94
2,375.60
965.93%
Profit Before Tax
38,726.04
4,374.60
34,351.44
785.25%
Tax
5,921.39
362.30
5,559.09
1,534.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
32,198.86
1,682.30
30,516.56
1,813.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32,198.86
1,682.30
30,516.56
1,813.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
605.80
1,350.38
-744.58
-55.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32,804.65
3,032.68
29,771.97
981.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,47,590.90
23,898.24
1,23,692.66
517.58%
Earnings per share (EPS)
9.97
1.21
8.76
723.97%
Diluted Earnings per share
9.97
1.21
8.76
723.97%
Operating Profit Margin (Excl OI)
28.10%
34.53%
0.00
-6.43%
Gross Profit Margin
36.22%
41.30%
0.00
-5.08%
PAT Margin
28.20%
15.04%
0.00
13.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,416.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.15% vs 1.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,280.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.13% vs 45.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,469.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.07% vs 30.00% in Dec 2023
Annual - Interest
Interest 64.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.63% vs 29.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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