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
11,637.31
12,075.75
11,159.89
10,829.12
9,695.17
9,712.97
9,290.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,637.31
12,075.75
11,159.89
10,829.12
9,695.17
9,712.97
9,290.41
Raw Material Cost
7,654.79
7,919.71
7,125.85
7,056.61
6,439.81
6,388.08
6,166.52
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.31
38.90
38.23
41.73
36.78
35.64
39.46
Selling and Distribution Expenses
2,675.12
2,635.04
2,489.96
2,363.58
2,049.32
2,006.04
1,861.04
Other Expenses
-1.67
-1.99
-2.21
-2.75
-3.68
-3.56
-3.95
Total Expenditure (Excl Depreciation)
10,351.55
10,573.72
9,631.98
9,434.45
8,489.12
8,394.12
8,027.56
Operating Profit (PBDIT) excl Other Income
1285.8000000000002
1502
1527.8999999999999
1394.7
1206
1318.8
1262.9
Other Income
286.74
675.97
311.49
151.42
268.47
269.48
212.28
Operating Profit (PBDIT)
1,905.08
2,445.60
2,029.17
1,785.16
1,673.27
1,761.06
1,750.94
Interest
38.31
38.90
38.23
41.73
36.78
35.64
39.46
Exceptional Items
14.96
9.09
19.65
66.26
34.30
45.82
-5.84
Gross Profit (PBDT)
3,982.52
4,156.04
4,034.04
3,772.51
3,255.37
3,324.89
3,123.89
Depreciation
338.22
318.08
336.89
276.48
269.88
230.56
226.42
Profit Before Tax
1,543.50
2,097.71
1,673.70
1,533.22
1,400.91
1,540.69
1,479.22
Tax
275.76
-274.21
4.30
8.28
4.68
-0.75
3.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,270.02
2,375.84
1,683.61
1,532.77
1,401.60
1,544.08
1,484.94
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
1,270.02
2,375.84
1,683.61
1,532.77
1,401.60
1,544.08
1,484.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.99
-4.05
-14.22
-7.82
-5.37
-2.64
-9.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,267.03
2,371.79
1,669.39
1,524.95
1,396.23
1,541.44
1,475.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
14,932.52
14,865.28
13,423.30
12,370.95
11,513.67
10,759.98
9,814.61
Earnings per share (EPS)
0.61
1.14
0.81
0.73
0.67
0.74
0.71
Diluted Earnings per share
0.61
1.14
0.81
0.73
0.67
0.74
0.71
Operating Profit Margin (Excl OI)
11.0%
12.02%
12.37%
12.53%
11.71%
12.98%
14.12%
Gross Profit Margin
16.17%
20.01%
18.02%
16.71%
17.23%
18.24%
18.36%
PAT Margin
10.91%
19.67%
15.09%
14.15%
14.46%
15.9%
15.98%
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 -3.63% vs 8.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.58% vs 42.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.55% vs 3.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.54% vs 1.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shandong Publishing & Media Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,637.31
0
11,637.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,637.31
0
11,637.31
Raw Material Cost
7,654.79
0
7,654.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
38.31
0
38.31
Selling and Distribution Expenses
2,675.12
0
2,675.12
Other Expenses
-1.67
0.00
-1.67
Total Expenditure (Excl Depreciation)
10,351.55
0
10,351.55
Operating Profit (PBDIT) excl Other Income
1,285.76
0.00
1,285.76
Other Income
286.74
0
286.74
Operating Profit (PBDIT)
1,905.08
0
1,905.08
Interest
38.31
0
38.31
Exceptional Items
14.96
0
14.96
Gross Profit (PBDT)
3,982.52
0
3,982.52
Depreciation
338.22
0
338.22
Profit Before Tax
1,543.50
0
1,543.50
Tax
275.76
0
275.76
Provisions and contingencies
0
0
0.00
Profit After Tax
1,270.02
0
1,270.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,270.02
0
1,270.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.99
0
-2.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,267.03
0
1,267.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,932.52
0
14,932.52
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
11.00%
0%
0.00
11.00%
Gross Profit Margin
16.17%
0%
0.00
16.17%
PAT Margin
10.91%
0%
0.00
10.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,163.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.63% vs 8.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 126.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.58% vs 42.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.55% vs 3.02% in Dec 2023
Annual - Interest
Interest 3.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.54% vs 1.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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