Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
95,551.80
68,695.00
68,495.90
59,251.60
76,885.00
62,301.20
58,863.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95,551.80
68,695.00
68,495.90
59,251.60
76,885.00
62,301.20
58,863.50
Raw Material Cost
70,891.30
47,394.90
46,200.40
36,532.00
49,331.10
37,692.30
36,525.10
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
7,171.60
7,153.90
6,936.20
8,991.30
9,640.30
8,812.20
6,810.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,390.20
2,609.30
3,094.70
4,837.90
2,472.50
2,179.50
2,152.00
Selling and Distribution Expenses
11,272.10
10,017.70
9,652.70
9,132.50
10,689.40
9,355.90
8,892.00
Other Expenses
-918.16
-581.07
-534.18
-972.07
-946.42
-855.87
-707.46
Total Expenditure (Excl Depreciation)
85,543.60
61,365.10
60,542.20
49,773.00
62,669.10
49,481.20
47,305.20
Operating Profit (PBDIT) excl Other Income
10008.2
7329.9
7953.7
9478.6
14215.9
12820
11558.3
Other Income
6,034.20
4,370.30
4,408.70
3,632.60
2,338.00
-20,188.40
-4,435.90
Operating Profit (PBDIT)
19,945.70
15,590.70
16,579.40
16,942.60
18,964.90
-4,935.40
9,010.50
Interest
5,390.20
2,609.30
3,094.70
4,837.90
2,472.50
2,179.50
2,152.00
Exceptional Items
-1,238.20
-698.90
-685.50
1,751.20
10,364.40
15,573.10
1,229.60
Gross Profit (PBDT)
20,757.20
17,409.60
18,078.50
18,888.20
25,142.90
22,175.90
20,450.30
Depreciation
3,903.30
3,890.50
4,217.00
3,831.40
2,411.00
2,433.00
1,888.10
Profit Before Tax
9,414.00
8,392.00
8,582.20
10,024.50
24,445.80
0.00
0.00
Tax
6,015.40
4,912.70
5,661.60
7,528.00
7,489.80
6,272.40
4,755.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
900.90
1,249.20
1,171.60
1,096.20
18,160.10
23,338.10
7,675.70
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
900.90
1,249.20
1,171.60
1,096.20
18,160.10
23,338.10
7,675.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
639.90
675.40
1,249.70
481.90
2,676.00
3,206.50
2,403.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,540.80
1,924.60
2,421.30
1,578.10
20,836.10
26,544.60
10,078.80
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
1,96,052.40
2,13,360.10
2,23,328.80
2,13,023.30
2,23,864.50
2,16,249.90
1,86,091.20
Earnings per share (EPS)
0.36
0.5
0.46
0.43
7.11
9.32
3.2
Diluted Earnings per share
0.36
0.5
0.46
0.43
7.11
9.32
3.2
Operating Profit Margin (Excl OI)
10.47%
10.67%
11.61%
16.0%
18.49%
20.58%
19.64%
Gross Profit Margin
13.94%
17.88%
18.69%
23.38%
34.93%
3.91%
3.21%
PAT Margin
0.94%
1.82%
1.71%
1.85%
23.62%
37.46%
13.04%
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 Jun 2023 is 39.10% vs 0.29% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -19.94% vs -20.51% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 23.98% vs -7.81% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 106.58% vs -15.68% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of New World Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
95,551.80
11,947.09
83,604.71
699.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95,551.80
11,947.09
83,604.71
699.79%
Raw Material Cost
70,891.30
6,524.13
64,367.17
986.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,171.60
1,701.25
5,470.35
321.55%
Power Cost
0
0
0.00
Manufacturing Expenses
5,390.20
82.32
5,307.88
6,447.86%
Selling and Distribution Expenses
11,272.10
711.50
10,560.60
1,484.27%
Other Expenses
-918.16
-135.78
-782.38
-576.21%
Total Expenditure (Excl Depreciation)
85,543.60
7,661.40
77,882.20
1,016.55%
Operating Profit (PBDIT) excl Other Income
10,008.20
4,285.70
5,722.50
133.53%
Other Income
6,034.20
1,420.75
4,613.45
324.72%
Operating Profit (PBDIT)
19,945.70
5,904.67
14,041.03
237.80%
Interest
5,390.20
82.32
5,307.88
6,447.86%
Exceptional Items
-1,238.20
222.02
-1,460.22
-657.70%
Gross Profit (PBDT)
20,757.20
5,224.74
15,532.46
297.29%
Depreciation
3,903.30
198.22
3,705.08
1,869.18%
Profit Before Tax
9,414.00
5,846.15
3,567.85
61.03%
Tax
6,015.40
862.80
5,152.60
597.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
900.90
3,287.13
-2,386.23
-72.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
900.90
3,287.13
-2,386.23
-72.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
639.90
2,623.27
-1,983.37
-75.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,540.80
5,910.40
-4,369.60
-73.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,96,052.40
91,590.20
1,04,462.20
114.05%
Earnings per share (EPS)
0.36
1.62
-1.26
-77.78%
Diluted Earnings per share
0.36
1.62
-1.26
-77.78%
Operating Profit Margin (Excl OI)
10.47%
35.87%
0.00
-25.40%
Gross Profit Margin
13.94%
50.59%
0.00
-36.65%
PAT Margin
0.94%
27.51%
0.00
-26.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,555.18 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 39.10% vs 0.29% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 154.08 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -19.94% vs -20.51% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,391.15 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 23.98% vs -7.81% in Jun 2022
Annual - Interest
Interest 539.02 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 106.58% vs -15.68% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.47%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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