Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,201.50
2,027.96
2,811.94
2,897.23
1,387.77
1,062.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,201.50
2,027.96
2,811.94
2,897.23
1,387.77
1,062.51
Raw Material Cost
1,710.72
1,722.32
2,329.52
2,452.63
1,293.21
939.54
Purchase of Finished goods
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
Employee Cost
731.24
991.07
1,526.40
1,846.95
756.56
645.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.97
77.68
53.75
28.83
31.44
22.80
Selling and Distribution Expenses
123.89
124.67
88.89
128.72
41.05
31.48
Other Expenses
-89.32
-106.87
-158.01
-187.58
-78.80
-66.85
Total Expenditure (Excl Depreciation)
1,834.61
1,846.99
2,418.41
2,581.34
1,334.26
971.02
Operating Profit (PBDIT) excl Other Income
366.9
181
393.5
315.9
53.5
91.5
Other Income
341.50
54.39
50.34
-1.76
-3.84
-1.10
Operating Profit (PBDIT)
932.31
454.03
682.14
456.09
169.20
160.33
Interest
161.97
77.68
53.75
28.83
31.44
22.80
Exceptional Items
5.49
-4.78
9.64
1.31
-5.55
0.34
Gross Profit (PBDT)
490.78
305.64
482.42
444.61
94.56
122.97
Depreciation
223.92
218.67
238.27
141.96
119.54
69.94
Profit Before Tax
551.91
152.91
399.76
286.60
12.69
67.93
Tax
20.58
2.83
16.58
9.18
5.20
3.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
548.86
166.06
448.81
261.30
3.50
60.70
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
548.86
166.06
448.81
261.30
3.50
60.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.68
6.32
12.63
49.65
2.12
5.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
583.54
172.38
461.44
310.95
5.62
66.08
Equity Capital
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
Reserves
1,752.45
1,345.66
816.44
368.92
33.97
25.46
Earnings per share (EPS)
1.1
0.35
0.9
0.52
0.01
0.12
Diluted Earnings per share
1.1
0.35
0.9
0.52
0.01
0.12
Operating Profit Margin (Excl OI)
16.67%
8.92%
13.99%
10.9%
3.86%
8.61%
Gross Profit Margin
35.24%
18.32%
22.69%
14.79%
9.53%
12.98%
PAT Margin
24.93%
8.19%
15.96%
9.02%
0.25%
5.71%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.56% vs -27.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 238.46% vs -62.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.85% vs -36.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 108.49% vs 44.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Seacon Shipping Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,201.50
29,612.31
-27,410.81
-92.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,201.50
29,612.31
-27,410.81
-92.57%
Raw Material Cost
1,710.72
22,033.13
-20,322.41
-92.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
731.24
2,957.66
-2,226.42
-75.28%
Power Cost
0
0
0.00
Manufacturing Expenses
161.97
2,939.32
-2,777.35
-94.49%
Selling and Distribution Expenses
123.89
1,535.09
-1,411.20
-91.93%
Other Expenses
-89.32
-578.75
489.43
84.57%
Total Expenditure (Excl Depreciation)
1,834.61
23,677.74
-21,843.13
-92.25%
Operating Profit (PBDIT) excl Other Income
366.89
5,934.58
-5,567.69
-93.82%
Other Income
341.50
1,888.71
-1,547.21
-81.92%
Operating Profit (PBDIT)
932.31
10,522.95
-9,590.64
-91.14%
Interest
161.97
2,939.32
-2,777.35
-94.49%
Exceptional Items
5.49
-1,159.22
1,164.71
100.47%
Gross Profit (PBDT)
490.78
7,579.18
-7,088.40
-93.52%
Depreciation
223.92
2,699.65
-2,475.73
-91.71%
Profit Before Tax
551.91
3,724.74
-3,172.83
-85.18%
Tax
20.58
1,052.30
-1,031.72
-98.04%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
548.86
4,562.12
-4,013.26
-87.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
548.86
4,562.12
-4,013.26
-87.97%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
34.68
0.00
34.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
583.54
4,562.12
-3,978.58
-87.21%
Equity Capital
0
0
0.00
Face Value
0.00
1.12
0.00
Reserves
1,752.45
32,440.79
-30,688.34
-94.60%
Earnings per share (EPS)
1.10
0.29
0.81
279.31%
Diluted Earnings per share
1.10
0.29
0.81
279.31%
Operating Profit Margin (Excl OI)
16.67%
20.04%
0.00
-3.37%
Gross Profit Margin
35.24%
21.70%
0.00
13.54%
PAT Margin
24.93%
15.41%
0.00
9.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 220.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.56% vs -27.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 238.46% vs -62.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.85% vs -36.75% in Dec 2023
Annual - Interest
Interest 16.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.49% vs 44.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.67%
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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