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
20,008.18
22,171.23
21,673.75
28,141.96
28,779.05
30,830.92
26,860.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,008.18
22,171.23
21,673.75
28,141.96
28,779.05
30,830.92
26,860.31
Raw Material Cost
13,180.22
14,715.90
13,906.18
18,259.99
20,100.39
20,432.24
18,004.34
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
2,326.61
2,514.20
2,816.16
3,327.42
2,816.62
3,396.15
2,879.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.51
102.03
193.92
244.58
282.97
280.67
177.48
Selling and Distribution Expenses
6,372.50
7,006.41
7,691.11
9,310.82
8,316.72
9,171.42
8,076.69
Other Expenses
-240.01
-261.62
-301.01
-357.20
-309.96
-367.68
-305.73
Total Expenditure (Excl Depreciation)
19,552.73
21,722.31
21,597.29
27,570.81
28,417.11
29,603.66
26,081.02
Operating Profit (PBDIT) excl Other Income
455.5
448.9
76.5
571.1
361.9
1227.3
779.3000000000001
Other Income
367.69
405.77
424.53
581.68
402.94
451.24
372.26
Operating Profit (PBDIT)
2,009.49
2,241.66
2,329.83
3,412.83
2,817.60
3,342.60
1,752.35
Interest
73.51
102.03
193.92
244.58
282.97
280.67
177.48
Exceptional Items
-3.47
-27.00
-1.40
-19.25
-12.56
-10.60
0.00
Gross Profit (PBDT)
6,827.96
7,455.33
7,767.57
9,881.97
8,678.67
10,398.69
8,855.97
Depreciation
1,186.34
1,386.97
1,828.84
2,260.00
2,052.71
1,664.10
600.81
Profit Before Tax
746.17
725.66
305.68
889.00
469.36
1,387.23
974.06
Tax
206.42
169.62
189.11
239.07
133.04
390.70
309.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.89
541.92
103.69
429.76
340.30
944.86
643.03
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
532.89
541.92
103.69
429.76
340.30
944.86
643.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.86
14.13
12.88
23.10
13.28
52.88
21.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
539.75
556.04
116.56
452.86
353.58
997.74
664.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.01
0.01
0.01
0.0
Reserves
9,337.91
9,378.51
9,110.19
9,902.90
9,212.66
8,515.39
7,831.48
Earnings per share (EPS)
0.1
0.1
0.02
0.08
0.06
0.18
0.12
Diluted Earnings per share
0.1
0.1
0.02
0.08
0.06
0.18
0.12
Operating Profit Margin (Excl OI)
2.28%
2.02%
0.35%
2.03%
1.26%
3.98%
2.9%
Gross Profit Margin
9.66%
9.53%
9.85%
11.19%
8.76%
9.9%
5.86%
PAT Margin
2.66%
2.44%
0.48%
1.53%
1.18%
3.06%
2.39%
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 -9.76% vs 2.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.91% vs 376.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.57% vs -3.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.94% vs -47.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pou Sheng International (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
20,008.18
3,873.00
16,135.18
416.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,008.18
3,873.00
16,135.18
416.61%
Raw Material Cost
13,180.22
2,075.00
11,105.22
535.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,326.61
735.00
1,591.61
216.55%
Power Cost
0
0
0.00
Manufacturing Expenses
73.51
40.00
33.51
83.78%
Selling and Distribution Expenses
6,372.50
1,362.00
5,010.50
367.88%
Other Expenses
-240.01
-77.50
-162.51
-209.69%
Total Expenditure (Excl Depreciation)
19,552.73
3,437.00
16,115.73
468.89%
Operating Profit (PBDIT) excl Other Income
455.46
436.00
19.46
4.46%
Other Income
367.69
74.00
293.69
396.88%
Operating Profit (PBDIT)
2,009.49
974.00
1,035.49
106.31%
Interest
73.51
40.00
33.51
83.78%
Exceptional Items
-3.47
-6.00
2.53
42.17%
Gross Profit (PBDT)
6,827.96
1,798.00
5,029.96
279.75%
Depreciation
1,186.34
465.00
721.34
155.13%
Profit Before Tax
746.17
463.00
283.17
61.16%
Tax
206.42
119.00
87.42
73.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
532.89
345.00
187.89
54.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
532.89
345.00
187.89
54.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.86
44.00
-37.14
-84.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
539.75
389.00
150.75
38.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,337.91
2,189.00
7,148.91
326.58%
Earnings per share (EPS)
0.10
0.22
-0.12
-54.55%
Diluted Earnings per share
0.10
0.22
-0.12
-54.55%
Operating Profit Margin (Excl OI)
2.28%
11.23%
0.00
-8.95%
Gross Profit Margin
9.66%
23.96%
0.00
-14.30%
PAT Margin
2.66%
8.91%
0.00
-6.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,000.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.76% vs 2.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.91% vs 376.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.57% vs -3.64% in Dec 2023
Annual - Interest
Interest 7.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.94% vs -47.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.28%
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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