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
96,643.31
1,32,113.54
1,35,690.69
2,04,496.21
1,64,355.84
98,854.53
64,936.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96,643.31
1,32,113.54
1,35,690.69
2,04,496.21
1,64,355.84
98,854.53
64,936.56
Raw Material Cost
80,339.33
1,13,604.19
1,16,586.50
1,69,688.16
1,28,037.90
68,292.30
42,041.51
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
4,760.44
5,160.52
6,683.28
7,447.07
7,164.21
6,231.61
3,847.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,994.28
2,876.86
3,438.75
1,673.65
1,832.39
1,797.00
634.05
Selling and Distribution Expenses
8,693.86
11,665.01
12,637.07
13,344.70
11,210.50
9,434.76
5,885.82
Other Expenses
-747.39
-750.02
-936.03
-807.85
-795.42
-707.43
-329.50
Total Expenditure (Excl Depreciation)
89,314.05
1,25,806.38
1,29,985.30
1,84,075.07
1,40,290.79
78,681.34
49,114.20
Operating Profit (PBDIT) excl Other Income
7329.299999999999
6307.200000000001
5705.4
20421.1
24065.100000000002
20173.2
15822.4
Other Income
-123.78
432.57
-553.05
1,139.90
1,762.88
703.21
-42.47
Operating Profit (PBDIT)
7,486.33
7,276.90
5,914.07
22,603.26
26,837.76
21,649.83
16,938.59
Interest
2,994.28
2,876.86
3,438.75
1,673.65
1,832.39
1,797.00
634.05
Exceptional Items
-26.77
-10.08
1,414.95
3,403.21
2,357.19
3,293.84
4,471.96
Gross Profit (PBDT)
16,023.12
17,972.17
18,342.47
33,765.84
35,308.12
29,788.80
22,370.42
Depreciation
280.86
537.17
761.72
1,042.21
1,009.82
773.43
524.63
Profit Before Tax
4,184.42
3,852.78
3,128.54
23,290.59
26,352.73
22,373.24
20,251.85
Tax
3,807.63
6,062.80
3,432.59
9,685.24
11,537.16
10,226.77
7,817.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.69
-405.30
326.39
10,353.51
11,437.23
8,858.46
8,008.10
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
532.69
-405.30
326.39
10,353.51
11,437.23
8,858.46
8,008.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
206.85
-110.77
537.29
5,749.30
6,674.89
5,435.91
6,261.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
739.55
-516.07
863.67
16,102.82
18,112.12
14,294.37
14,269.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
49,330.30
50,505.31
50,246.66
51,572.07
42,408.30
27,956.74
21,840.22
Earnings per share (EPS)
0.08
-0.06
0.05
1.67
1.85
1.5
1.32
Diluted Earnings per share
0.08
-0.06
0.05
1.67
1.85
1.5
1.32
Operating Profit Margin (Excl OI)
7.58%
4.77%
4.2%
9.99%
14.64%
20.41%
24.37%
Gross Profit Margin
4.62%
3.32%
2.87%
11.9%
16.65%
23.41%
32.0%
PAT Margin
0.55%
-0.31%
0.24%
5.06%
6.96%
8.96%
12.33%
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 -26.85% vs -2.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 243.29% vs -159.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.19% vs 5.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.08% vs -16.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Seazen Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
96,643.31
28,917.70
67,725.61
234.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
96,643.31
28,917.70
67,725.61
234.20%
Raw Material Cost
80,339.33
21,016.60
59,322.73
282.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,760.44
2,250.41
2,510.03
111.54%
Power Cost
0
0
0.00
Manufacturing Expenses
2,994.28
2,025.00
969.28
47.87%
Selling and Distribution Expenses
8,693.86
3,387.29
5,306.57
156.66%
Other Expenses
-747.39
-417.67
-329.72
-78.94%
Total Expenditure (Excl Depreciation)
89,314.05
24,502.64
64,811.41
264.51%
Operating Profit (PBDIT) excl Other Income
7,329.26
4,415.06
2,914.20
66.01%
Other Income
-123.78
4,090.87
-4,214.65
-103.03%
Operating Profit (PBDIT)
7,486.33
10,522.04
-3,035.71
-28.85%
Interest
2,994.28
2,025.00
969.28
47.87%
Exceptional Items
-26.77
-2,088.55
2,061.78
98.72%
Gross Profit (PBDT)
16,023.12
7,901.10
8,122.02
102.80%
Depreciation
280.86
2,016.12
-1,735.26
-86.07%
Profit Before Tax
4,184.42
4,392.37
-207.95
-4.73%
Tax
3,807.63
1,900.05
1,907.58
100.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
532.69
2,807.65
-2,274.96
-81.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
532.69
2,807.65
-2,274.96
-81.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
206.85
194.67
12.18
6.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
739.55
3,002.32
-2,262.77
-75.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,330.30
47,570.50
1,759.80
3.70%
Earnings per share (EPS)
0.08
2.58
-2.50
-96.90%
Diluted Earnings per share
0.08
2.58
-2.50
-96.90%
Operating Profit Margin (Excl OI)
7.58%
15.27%
0.00
-7.69%
Gross Profit Margin
4.62%
22.16%
0.00
-17.54%
PAT Margin
0.55%
9.71%
0.00
-9.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,664.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.85% vs -2.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 73.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 243.29% vs -159.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 761.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.19% vs 5.83% in Dec 2023
Annual - Interest
Interest 299.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.08% vs -16.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.58%
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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