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
32,934.74
30,066.75
26,106.82
23,517.81
28,015.98
30,661.81
30,220.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,934.74
30,066.75
26,106.82
23,517.81
28,015.98
30,661.81
30,220.61
Raw Material Cost
30,227.42
27,288.78
23,530.30
20,249.62
23,736.83
25,462.68
24,816.55
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
5,760.05
4,752.01
4,643.70
4,348.62
4,908.16
5,497.94
5,165.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.65
28.62
48.82
71.01
111.58
136.58
196.49
Selling and Distribution Expenses
1,146.27
1,105.85
1,078.16
928.84
1,015.81
1,077.93
946.26
Other Expenses
-473.58
-373.84
-388.18
-331.33
-408.54
-472.06
-443.72
Total Expenditure (Excl Depreciation)
32,437.60
29,436.86
25,419.20
22,284.81
25,686.94
27,454.55
26,687.85
Operating Profit (PBDIT) excl Other Income
497.1
629.9
687.6
1233
2329
3207.3
3532.7999999999997
Other Income
26.13
185.00
167.61
-42.19
55.10
66.64
-39.84
Operating Profit (PBDIT)
2,793.06
2,924.50
2,838.55
2,963.63
4,157.42
4,888.86
4,858.21
Interest
39.65
28.62
48.82
71.01
111.58
136.58
196.49
Exceptional Items
12.20
-72.96
56.03
-238.19
-204.59
-3.51
-74.94
Gross Profit (PBDT)
2,707.32
2,777.98
2,576.52
3,268.19
4,279.15
5,199.13
5,404.06
Depreciation
2,285.25
2,107.87
1,964.64
1,772.83
1,773.28
1,532.31
1,430.31
Profit Before Tax
480.36
715.06
881.13
881.60
2,067.97
3,216.46
3,156.47
Tax
149.16
206.99
-96.31
-60.81
229.38
204.13
383.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.61
454.27
920.61
905.64
1,821.25
2,975.58
2,741.27
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
287.61
454.27
920.61
905.64
1,821.25
2,975.58
2,741.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.06
58.73
61.90
42.94
17.34
36.75
32.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.67
513.00
982.51
948.58
1,838.59
3,012.33
2,773.29
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
15,334.56
15,093.41
15,238.87
14,592.76
14,118.59
13,089.19
10,963.07
Earnings per share (EPS)
0.11
0.18
0.37
0.36
0.73
1.19
1.09
Diluted Earnings per share
0.11
0.18
0.37
0.36
0.73
1.19
1.09
Operating Profit Margin (Excl OI)
1.46%
2.1%
2.71%
5.24%
8.31%
10.73%
11.47%
Gross Profit Margin
8.4%
9.39%
10.9%
11.29%
13.71%
15.49%
15.18%
PAT Margin
0.87%
1.51%
3.53%
3.85%
6.5%
9.7%
9.07%
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 9.54% vs 15.17% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -31.05% vs -47.79% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.00% vs 2.57% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 38.46% vs -41.39% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Nexteer Automotive Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
32,934.74
2,33,089.79
-2,00,155.05
-85.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,934.74
2,33,089.79
-2,00,155.05
-85.87%
Raw Material Cost
30,227.42
1,84,234.73
-1,54,007.31
-83.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,760.05
0.00
5,760.05
Power Cost
0
0
0.00
Manufacturing Expenses
39.65
4,179.08
-4,139.43
-99.05%
Selling and Distribution Expenses
1,146.27
23,235.36
-22,089.09
-95.07%
Other Expenses
-473.58
395.43
-869.01
-219.76%
Total Expenditure (Excl Depreciation)
32,437.60
2,15,603.50
-1,83,165.90
-84.95%
Operating Profit (PBDIT) excl Other Income
497.14
17,486.28
-16,989.14
-97.16%
Other Income
26.13
5,437.92
-5,411.79
-99.52%
Operating Profit (PBDIT)
2,793.06
36,832.06
-34,039.00
-92.42%
Interest
39.65
4,179.08
-4,139.43
-99.05%
Exceptional Items
12.20
-25.74
37.94
147.40%
Gross Profit (PBDT)
2,707.32
48,855.06
-46,147.74
-94.46%
Depreciation
2,285.25
13,797.96
-11,512.71
-83.44%
Profit Before Tax
480.36
18,829.28
-18,348.92
-97.45%
Tax
149.16
3,300.20
-3,151.04
-95.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
287.61
12,363.72
-12,076.11
-97.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.61
12,363.72
-12,076.11
-97.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
66.06
3,116.49
-3,050.43
-97.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.67
15,480.20
-15,126.53
-97.72%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
15,334.56
92,263.31
-76,928.75
-83.38%
Earnings per share (EPS)
0.11
1.42
-1.31
-92.25%
Diluted Earnings per share
0.11
1.42
-1.31
-92.25%
Operating Profit Margin (Excl OI)
1.46%
7.55%
0.00
-6.09%
Gross Profit Margin
8.40%
14.00%
0.00
-5.60%
PAT Margin
0.87%
5.30%
0.00
-4.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,293.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.54% vs 15.17% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 35.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.05% vs -47.79% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.00% vs 2.57% in Dec 2022
Annual - Interest
Interest 3.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.46% vs -41.39% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.46%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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