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
65,323.58
1,55,201.77
1,30,833.83
63,531.71
53,896.29
51,513.48
47,601.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,323.58
1,55,201.77
1,30,833.83
63,531.71
53,896.29
51,513.48
47,601.25
Raw Material Cost
56,313.54
73,805.08
67,575.51
51,551.14
47,893.29
46,231.19
43,358.15
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
8,537.02
10,359.26
4,631.41
4,047.39
4,880.49
4,488.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
223.09
478.74
468.35
708.22
1,187.81
1,122.27
788.75
Selling and Distribution Expenses
2,158.35
4,895.25
6,394.05
4,744.19
4,123.11
4,011.96
3,544.77
Other Expenses
-22.31
-901.58
-1,082.76
-533.96
-523.52
-600.28
-527.68
Total Expenditure (Excl Depreciation)
58,471.90
78,700.33
73,969.56
56,295.32
52,016.40
50,243.15
46,902.91
Operating Profit (PBDIT) excl Other Income
6851.7
76501.40000000001
56864.3
7236.4
1879.9
1270.3
698.3
Other Income
3,991.15
2,594.87
507.16
662.51
858.65
792.82
905.59
Operating Profit (PBDIT)
17,479.08
85,838.17
61,799.87
11,406.05
6,102.48
5,087.22
5,029.69
Interest
223.09
478.74
468.35
708.22
1,187.81
1,122.27
788.75
Exceptional Items
162.13
-172.01
-5.79
-203.50
202.99
109.87
354.44
Gross Profit (PBDT)
9,010.03
81,396.69
63,258.33
11,980.58
6,003.00
5,282.29
4,243.10
Depreciation
6,636.26
6,741.86
4,428.43
3,507.15
3,363.93
3,024.06
3,425.76
Profit Before Tax
10,781.86
78,445.55
56,897.29
6,987.18
1,753.72
1,050.76
1,169.62
Tax
89.66
481.61
1,623.33
82.65
547.20
459.44
96.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,708.83
78,032.74
55,405.77
7,001.52
1,206.52
591.33
1,072.73
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
10,708.83
78,032.74
55,405.77
7,001.52
1,206.52
591.33
1,072.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.84
7.78
2.19
2.29
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
10,718.68
78,040.52
55,407.96
7,003.80
1,206.52
591.33
1,072.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.78
0.78
0.78
0.78
0.78
0.78
Reserves
87,511.17
1,04,867.29
75,387.55
43,748.11
38,393.37
37,072.99
36,604.61
Earnings per share (EPS)
16.22
118.16
86.16
11.19
2.44
1.35
1.71
Diluted Earnings per share
16.22
118.16
86.16
11.19
2.44
1.35
1.71
Operating Profit Margin (Excl OI)
10.49%
49.29%
43.46%
11.39%
3.49%
2.47%
1.47%
Gross Profit Margin
26.66%
54.89%
46.87%
16.52%
9.5%
7.91%
9.65%
PAT Margin
16.39%
50.28%
42.35%
11.02%
2.24%
1.15%
2.25%
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 -57.91% vs 18.63% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -86.27% vs 40.85% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -83.80% vs 35.81% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -53.39% vs 2.20% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Orient Overseas (International) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
65,323.58
19,016.18
46,307.40
243.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,323.58
19,016.18
46,307.40
243.52%
Raw Material Cost
56,313.54
14,191.40
42,122.14
296.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,553.68
-1,553.68
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
223.09
145.83
77.26
52.98%
Selling and Distribution Expenses
2,158.35
1,013.61
1,144.74
112.94%
Other Expenses
-22.31
-169.95
147.64
86.87%
Total Expenditure (Excl Depreciation)
58,471.90
15,205.00
43,266.90
284.56%
Operating Profit (PBDIT) excl Other Income
6,851.68
3,811.18
3,040.50
79.78%
Other Income
3,991.15
448.75
3,542.40
789.39%
Operating Profit (PBDIT)
17,479.08
5,503.84
11,975.24
217.58%
Interest
223.09
145.83
77.26
52.98%
Exceptional Items
162.13
63.54
98.59
155.16%
Gross Profit (PBDT)
9,010.03
4,824.78
4,185.25
86.74%
Depreciation
6,636.26
1,243.92
5,392.34
433.50%
Profit Before Tax
10,781.86
4,177.63
6,604.23
158.09%
Tax
89.66
134.97
-45.31
-33.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,708.83
4,160.25
6,548.58
157.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,708.83
4,160.25
6,548.58
157.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.84
37.43
-27.59
-73.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,718.68
4,197.68
6,521.00
155.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
87,511.17
14,949.75
72,561.42
485.37%
Earnings per share (EPS)
16.22
1.55
14.67
946.45%
Diluted Earnings per share
16.22
1.55
14.67
946.45%
Operating Profit Margin (Excl OI)
10.49%
20.04%
0.00
-9.55%
Gross Profit Margin
26.66%
28.51%
0.00
-1.85%
PAT Margin
16.39%
21.88%
0.00
-5.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,532.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -57.91% vs 18.63% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,071.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -86.27% vs 40.85% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,348.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -83.80% vs 35.81% in Dec 2022
Annual - Interest
Interest 22.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -53.39% vs 2.20% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.49%
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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