Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,842.11
3,640.63
3,605.36
5,174.08
3,714.73
3,846.03
4,036.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,842.11
3,640.63
3,605.36
5,174.08
3,714.73
3,846.03
4,036.70
Raw Material Cost
101.06
124.32
134.49
129.97
111.29
223.15
200.61
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
1,463.11
1,609.71
1,676.73
2,613.96
1,690.05
1,826.48
1,852.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.49
11.88
Selling and Distribution Expenses
399.63
564.27
382.58
824.99
404.36
616.04
710.47
Other Expenses
26.18
26.94
29.64
30.00
22.23
24.41
10.93
Total Expenditure (Excl Depreciation)
2,225.57
2,567.72
2,490.24
3,868.89
2,427.97
2,910.26
2,884.97
Operating Profit (PBDIT) excl Other Income
616.5
1072.9
1115.1000000000001
1305.2
1286.8000000000002
935.8
1151.7
Other Income
308.96
263.31
336.79
283.21
110.65
161.83
46.46
Operating Profit (PBDIT)
1,095.38
1,510.90
1,633.28
1,765.05
1,508.04
1,217.64
1,318.56
Interest
0.00
0.00
0.00
0.00
0.00
0.49
11.88
Exceptional Items
15.18
0.00
-115.12
-23.99
-2,055.13
0.00
0.00
Gross Profit (PBDT)
2,571.17
3,341.63
3,289.49
4,867.46
3,492.81
3,503.33
3,726.78
Depreciation
169.88
174.68
181.37
176.64
110.63
119.55
109.30
Profit Before Tax
940.68
1,336.22
1,336.79
1,564.41
-657.72
1,097.60
1,198.19
Tax
291.21
289.91
310.61
354.26
290.43
249.49
263.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
515.49
1,115.49
1,135.63
1,583.81
-837.40
940.19
960.94
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
515.49
1,115.49
1,135.63
1,583.81
-837.40
940.19
960.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.53
-9.37
-5.79
-9.70
1.91
39.24
-8.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
528.02
1,106.12
1,129.84
1,574.10
-835.49
979.43
952.00
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
10,584.49
11,351.73
10,560.15
9,836.00
8,519.43
7,845.23
6,657.06
Earnings per share (EPS)
1.46
3.21
3.32
4.69
-2.7
3.04
3.16
Diluted Earnings per share
1.46
3.21
3.32
4.69
-2.7
3.04
3.16
Operating Profit Margin (Excl OI)
21.69%
29.47%
30.93%
25.23%
34.64%
24.33%
28.53%
Gross Profit Margin
39.08%
41.5%
42.11%
33.65%
-14.73%
31.65%
32.39%
PAT Margin
18.14%
30.64%
31.5%
30.61%
-22.54%
24.45%
23.81%
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 -21.93% vs 0.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -52.26% vs -2.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.97% vs -3.77% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Noah Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,842.11
2,500.21
341.90
13.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,842.11
2,500.21
341.90
13.67%
Raw Material Cost
101.06
446.53
-345.47
-77.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,463.11
1,406.52
56.59
4.02%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2.16
-2.16
-100.00%
Selling and Distribution Expenses
399.63
1,661.38
-1,261.75
-75.95%
Other Expenses
26.18
-106.31
132.49
124.63%
Total Expenditure (Excl Depreciation)
2,225.57
2,453.54
-227.97
-9.29%
Operating Profit (PBDIT) excl Other Income
616.54
46.67
569.87
1,221.06%
Other Income
308.96
4.90
304.06
6,205.31%
Operating Profit (PBDIT)
1,095.38
431.80
663.58
153.68%
Interest
0.00
2.16
-2.16
-100.00%
Exceptional Items
15.18
0.00
15.18
Gross Profit (PBDT)
2,571.17
2,053.67
517.50
25.20%
Depreciation
169.88
98.50
71.38
72.47%
Profit Before Tax
940.68
331.13
609.55
184.08%
Tax
291.21
35.83
255.38
712.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
515.49
295.30
220.19
74.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
515.49
295.30
220.19
74.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.53
0.00
12.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
528.02
295.30
232.72
78.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,584.49
1,707.35
8,877.14
519.94%
Earnings per share (EPS)
1.46
0.69
0.77
111.59%
Diluted Earnings per share
1.46
0.69
0.77
111.59%
Operating Profit Margin (Excl OI)
21.69%
13.13%
0.00
8.56%
Gross Profit Margin
39.08%
17.18%
0.00
21.90%
PAT Margin
18.14%
11.81%
0.00
6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 284.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.93% vs 0.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.26% vs -2.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.97% vs -3.77% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






