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
83,506.85
65,323.58
1,55,201.77
1,30,833.83
63,531.71
53,896.29
51,513.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83,506.85
65,323.58
1,55,201.77
1,30,833.83
63,531.71
53,896.29
51,513.48
Raw Material Cost
61,915.84
56,691.12
73,805.08
67,575.51
51,551.14
47,893.29
46,231.19
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
6,652.21
2,427.91
8,537.02
10,359.26
4,631.41
4,047.39
4,880.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.88
223.09
478.74
468.35
708.22
1,187.81
1,122.27
Selling and Distribution Expenses
4,090.09
1,617.87
4,895.25
6,394.05
4,744.19
4,123.11
4,011.96
Other Expenses
-681.31
-265.10
-901.58
-1,082.76
-533.96
-523.52
-600.28
Total Expenditure (Excl Depreciation)
66,005.94
58,308.98
78,700.33
73,969.56
56,295.32
52,016.40
50,243.15
Operating Profit (PBDIT) excl Other Income
17500.899999999998
7014.6
76501.40000000001
56864.3
7236.4
1879.9
1270.3
Other Income
3,361.34
4,162.59
2,594.87
507.16
662.51
858.65
792.82
Operating Profit (PBDIT)
27,892.06
17,813.44
85,838.17
61,799.87
11,406.05
6,102.48
5,087.22
Interest
160.88
223.09
478.74
468.35
708.22
1,187.81
1,122.27
Exceptional Items
-380.70
-172.22
-172.01
-5.79
-203.50
202.99
109.87
Gross Profit (PBDT)
21,591.00
8,632.46
81,396.69
63,258.33
11,980.58
6,003.00
5,282.29
Depreciation
7,029.80
6,636.26
6,741.86
4,428.43
3,507.15
3,363.93
3,024.06
Profit Before Tax
20,320.67
10,781.86
78,445.55
56,897.29
6,987.18
1,753.72
1,050.76
Tax
276.16
89.66
481.61
1,623.33
82.65
547.20
459.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,111.71
10,708.83
78,032.74
55,405.77
7,001.52
1,206.52
591.33
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
20,111.71
10,708.83
78,032.74
55,405.77
7,001.52
1,206.52
591.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.83
9.84
7.78
2.19
2.29
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,124.54
10,718.68
78,040.52
55,407.96
7,003.80
1,206.52
591.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.78
0.78
0.78
0.78
0.78
0.78
0.78
Reserves
1,02,890.77
87,511.17
1,04,867.29
75,387.55
43,748.11
38,393.37
37,072.99
Earnings per share (EPS)
30.46
16.22
118.16
86.16
11.19
2.44
1.35
Diluted Earnings per share
30.46
16.22
118.16
86.16
11.19
2.44
1.35
Operating Profit Margin (Excl OI)
20.96%
10.74%
49.29%
43.46%
11.39%
3.49%
2.47%
Gross Profit Margin
32.75%
26.66%
54.89%
46.87%
16.52%
9.5%
7.91%
PAT Margin
24.08%
16.39%
50.28%
42.35%
11.02%
2.24%
1.15%
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 27.84% vs -57.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 87.75% vs -86.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 79.70% vs -83.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.88% vs -53.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Orient Overseas (International) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
83,506.85
23,861.92
59,644.93
249.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83,506.85
23,861.92
59,644.93
249.96%
Raw Material Cost
61,915.84
14,998.11
46,917.73
312.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,652.21
1,520.48
5,131.73
337.51%
Power Cost
0
0
0.00
Manufacturing Expenses
160.88
121.38
39.50
32.54%
Selling and Distribution Expenses
4,090.09
1,075.94
3,014.15
280.14%
Other Expenses
-681.31
-164.19
-517.12
-314.95%
Total Expenditure (Excl Depreciation)
66,005.94
16,074.05
49,931.89
310.64%
Operating Profit (PBDIT) excl Other Income
17,500.91
7,787.86
9,713.05
124.72%
Other Income
3,361.34
348.53
3,012.81
864.43%
Operating Profit (PBDIT)
27,892.06
9,416.32
18,475.74
196.21%
Interest
160.88
121.38
39.50
32.54%
Exceptional Items
-380.70
0.14
-380.84
-272,028.57%
Gross Profit (PBDT)
21,591.00
8,863.80
12,727.20
143.59%
Depreciation
7,029.80
1,279.94
5,749.86
449.23%
Profit Before Tax
20,320.67
8,015.15
12,305.52
153.53%
Tax
276.16
150.07
126.09
84.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,111.71
8,023.98
12,087.73
150.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,111.71
8,023.98
12,087.73
150.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.83
46.95
-34.12
-72.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,124.54
8,070.93
12,053.61
149.35%
Equity Capital
0
0
0.00
Face Value
0.78
0.00
0.00
Reserves
1,02,890.77
18,675.99
84,214.78
450.93%
Earnings per share (EPS)
30.46
2.99
27.47
918.73%
Diluted Earnings per share
30.46
2.99
27.47
918.73%
Operating Profit Margin (Excl OI)
20.96%
32.64%
0.00
-11.68%
Gross Profit Margin
32.75%
38.95%
0.00
-6.20%
PAT Margin
24.08%
33.63%
0.00
-9.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,350.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.84% vs -57.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,012.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.75% vs -86.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,453.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.70% vs -83.60% in Dec 2023
Annual - Interest
Interest 16.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.88% vs -53.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.96%
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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