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
18,753.87
22,617.47
22,311.49
20,298.84
14,628.36
13,445.29
11,402.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,753.87
22,617.47
22,311.49
20,298.84
14,628.36
13,445.29
11,402.97
Raw Material Cost
12,461.20
15,298.32
15,673.05
14,272.34
9,855.15
8,887.79
7,238.97
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
3,492.83
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
178.50
203.67
166.74
140.85
109.58
30.65
4.48
Selling and Distribution Expenses
3,030.54
3,365.22
2,857.77
2,371.53
1,877.79
2,087.91
1,847.48
Other Expenses
80.31
-261.23
91.43
72.69
55.99
57.65
60.42
Total Expenditure (Excl Depreciation)
16,473.34
19,747.74
19,611.85
17,511.62
12,402.47
11,582.88
9,695.10
Operating Profit (PBDIT) excl Other Income
2280.5
2869.7000000000003
2699.6
2787.2000000000003
2225.9
1862.4
1707.8999999999999
Other Income
697.50
717.95
558.96
379.23
273.23
283.99
125.18
Operating Profit (PBDIT)
4,075.84
4,615.22
4,069.32
3,879.95
3,070.47
2,586.25
2,185.92
Interest
178.50
203.67
166.74
140.85
109.58
30.65
4.48
Exceptional Items
61.36
-22.23
-33.76
52.29
21.77
4.71
0.00
Gross Profit (PBDT)
6,292.67
7,319.16
6,638.43
6,026.50
4,773.21
4,557.50
4,164.00
Depreciation
964.15
860.55
799.61
709.97
567.79
439.11
352.87
Profit Before Tax
2,994.55
3,528.77
3,069.21
3,081.42
2,414.87
2,121.21
1,828.57
Tax
391.24
511.21
385.17
410.80
350.05
279.12
256.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,599.13
3,035.67
2,688.43
2,665.59
2,062.63
1,839.45
1,571.86
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
2,599.13
3,035.67
2,688.43
2,665.59
2,062.63
1,839.45
1,571.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.18
-10.23
-5.91
-1.44
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,603.31
3,025.44
2,682.51
2,664.15
2,062.63
1,839.45
1,571.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
18,627.94
17,692.91
16,508.15
14,408.79
11,925.43
9,558.92
7,560.59
Earnings per share (EPS)
4.23
4.92
4.38
4.4
3.47
2.18
2.69
Diluted Earnings per share
4.23
4.92
4.38
4.4
3.47
2.18
2.69
Operating Profit Margin (Excl OI)
12.87%
13.43%
12.15%
13.75%
15.24%
13.86%
14.98%
Gross Profit Margin
21.11%
19.41%
17.34%
18.68%
20.39%
19.04%
19.13%
PAT Margin
13.86%
13.42%
12.05%
13.13%
14.1%
13.68%
13.78%
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 -17.08% vs 1.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.95% vs 12.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.32% vs 11.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.37% vs 22.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Oppein Home Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
18,753.87
0
18,753.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,753.87
0
18,753.87
Raw Material Cost
12,461.20
0
12,461.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
178.50
0
178.50
Selling and Distribution Expenses
3,030.54
0
3,030.54
Other Expenses
80.31
0.00
80.31
Total Expenditure (Excl Depreciation)
16,473.34
0
16,473.34
Operating Profit (PBDIT) excl Other Income
2,280.53
0.00
2,280.53
Other Income
697.50
0
697.50
Operating Profit (PBDIT)
4,075.84
0
4,075.84
Interest
178.50
0
178.50
Exceptional Items
61.36
0
61.36
Gross Profit (PBDT)
6,292.67
0
6,292.67
Depreciation
964.15
0
964.15
Profit Before Tax
2,994.55
0
2,994.55
Tax
391.24
0
391.24
Provisions and contingencies
0
0
0.00
Profit After Tax
2,599.13
0
2,599.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,599.13
0
2,599.13
Share in Profit of Associates
0
0
0.00
Minority Interest
4.18
0
4.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,603.31
0
2,603.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,627.94
0
18,627.94
Earnings per share (EPS)
4.23
0
4.23
Diluted Earnings per share
4.23
0
4.23
Operating Profit Margin (Excl OI)
12.87%
0%
0.00
12.87%
Gross Profit Margin
21.11%
0%
0.00
21.11%
PAT Margin
13.86%
0%
0.00
13.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,875.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.08% vs 1.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 260.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.95% vs 12.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.32% vs 11.02% in Dec 2023
Annual - Interest
Interest 17.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.37% vs 22.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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