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
33,366.13
32,934.74
30,066.75
26,106.82
23,517.81
28,015.98
30,661.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,366.13
32,934.74
30,066.75
26,106.82
23,517.81
28,015.98
30,661.81
Raw Material Cost
29,888.01
30,226.91
27,288.78
23,530.30
20,249.62
23,736.83
25,462.68
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
4,827.77
4,514.96
4,752.01
4,643.70
4,348.62
4,908.16
5,497.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
61.92
39.65
28.62
48.82
71.01
111.58
136.58
Selling and Distribution Expenses
1,250.08
1,146.30
1,105.85
1,078.16
928.84
1,015.81
1,077.93
Other Expenses
-359.29
-349.02
-373.84
-388.18
-331.33
-408.54
-472.06
Total Expenditure (Excl Depreciation)
32,434.86
32,437.60
29,436.86
25,419.20
22,284.81
25,686.94
27,454.55
Operating Profit (PBDIT) excl Other Income
931.3
497.1
629.9
687.6
1233
2329
3207.3
Other Income
158.13
26.13
185.00
167.61
-42.19
55.10
66.64
Operating Profit (PBDIT)
3,359.53
2,793.06
2,924.50
2,838.55
2,963.63
4,157.42
4,888.86
Interest
61.92
39.65
28.62
48.82
71.01
111.58
136.58
Exceptional Items
-178.91
12.20
-72.96
56.03
-238.19
-204.59
-3.51
Gross Profit (PBDT)
3,478.12
2,707.83
2,777.98
2,576.52
3,268.19
4,279.15
5,199.13
Depreciation
2,237.30
2,285.25
2,107.87
1,964.64
1,772.83
1,773.28
1,532.31
Profit Before Tax
881.40
480.36
715.06
881.13
881.60
2,067.97
3,216.46
Tax
328.67
149.16
206.99
-96.31
-60.81
229.38
204.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.59
287.61
454.27
920.61
905.64
1,821.25
2,975.58
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
481.59
287.61
454.27
920.61
905.64
1,821.25
2,975.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
104.50
66.06
58.73
61.90
42.94
17.34
36.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
586.09
353.67
513.00
982.51
948.58
1,838.59
3,012.33
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
15,371.82
15,334.56
15,093.41
15,238.87
14,592.76
14,118.59
13,089.19
Earnings per share (EPS)
0.19
0.11
0.18
0.37
0.36
0.73
1.19
Diluted Earnings per share
0.19
0.11
0.18
0.37
0.36
0.73
1.19
Operating Profit Margin (Excl OI)
2.89%
1.46%
2.1%
2.71%
5.24%
8.31%
10.73%
Gross Profit Margin
9.35%
8.4%
9.39%
10.9%
11.29%
13.71%
15.49%
PAT Margin
1.44%
0.87%
1.51%
3.53%
3.85%
6.5%
9.7%
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 1.31% vs 9.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 65.71% vs -31.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.70% vs 1.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 56.31% vs 38.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nexteer Automotive Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
33,366.13
2,51,112.73
-2,17,746.60
-86.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,366.13
2,51,112.73
-2,17,746.60
-86.71%
Raw Material Cost
29,888.01
2,00,426.79
-1,70,538.78
-85.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,827.77
0.00
4,827.77
Power Cost
0
0
0.00
Manufacturing Expenses
61.92
3,948.48
-3,886.56
-98.43%
Selling and Distribution Expenses
1,250.08
25,502.22
-24,252.14
-95.10%
Other Expenses
-359.29
420.48
-779.77
-185.45%
Total Expenditure (Excl Depreciation)
32,434.86
2,34,082.25
-2,01,647.39
-86.14%
Operating Profit (PBDIT) excl Other Income
931.28
17,030.48
-16,099.20
-94.53%
Other Income
158.13
6,808.84
-6,650.71
-97.68%
Operating Profit (PBDIT)
3,359.53
36,996.34
-33,636.81
-90.92%
Interest
61.92
3,948.48
-3,886.56
-98.43%
Exceptional Items
-178.91
-661.15
482.24
72.94%
Gross Profit (PBDT)
3,478.12
50,685.94
-47,207.82
-93.14%
Depreciation
2,237.30
14,747.46
-12,510.16
-84.83%
Profit Before Tax
881.40
17,639.25
-16,757.85
-95.00%
Tax
328.67
2,747.74
-2,419.07
-88.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
481.59
11,854.39
-11,372.80
-95.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
481.59
11,854.39
-11,372.80
-95.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
104.50
2,982.24
-2,877.74
-96.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
586.09
14,836.63
-14,250.54
-96.05%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
15,371.82
1,03,796.57
-88,424.75
-85.19%
Earnings per share (EPS)
0.19
1.37
-1.18
-86.13%
Diluted Earnings per share
0.19
1.37
-1.18
-86.13%
Operating Profit Margin (Excl OI)
2.89%
6.15%
0.00
-3.26%
Gross Profit Margin
9.35%
12.90%
0.00
-3.55%
PAT Margin
1.44%
4.72%
0.00
-3.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,336.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.31% vs 9.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.71% vs -31.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.70% vs 1.00% in Dec 2023
Annual - Interest
Interest 6.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.31% vs 38.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.89%
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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