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
6,186.36
6,310.63
6,232.95
7,146.70
4,476.80
3,602.08
2,548.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,186.36
6,310.63
6,232.95
7,146.70
4,476.80
3,602.08
2,548.95
Raw Material Cost
4,664.72
4,719.81
4,658.20
5,494.70
3,235.89
2,582.48
1,639.12
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
311.81
353.74
396.66
323.97
195.27
209.92
142.87
Selling and Distribution Expenses
386.79
430.64
378.64
326.72
215.12
203.36
190.12
Other Expenses
-22.19
-25.51
-29.64
-21.02
-12.50
-16.03
-10.76
Total Expenditure (Excl Depreciation)
5,141.45
5,249.08
5,137.07
5,935.23
3,521.26
2,835.44
1,864.48
Operating Profit (PBDIT) excl Other Income
1044.8999999999999
1061.6
1095.9
1211.5
955.5
766.5999999999999
684.5
Other Income
114.69
108.01
70.39
65.71
23.47
171.38
180.51
Operating Profit (PBDIT)
1,728.42
1,781.46
1,742.33
1,783.33
1,349.97
1,286.27
1,172.00
Interest
311.81
353.74
396.66
323.97
195.27
209.92
142.87
Exceptional Items
1.46
-19.86
0.00
0.00
0.05
-6.47
0.00
Gross Profit (PBDT)
1,521.64
1,590.82
1,574.75
1,652.00
1,240.91
1,019.60
909.83
Depreciation
568.83
611.39
616.39
505.75
304.15
254.66
232.34
Profit Before Tax
849.24
796.46
729.28
953.61
850.61
815.22
796.79
Tax
153.88
139.20
106.75
139.70
116.94
107.05
132.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
575.40
546.51
519.54
712.64
625.41
616.26
577.85
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
575.40
546.51
519.54
712.64
625.41
616.26
577.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.92
109.95
104.21
149.11
120.61
98.79
96.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
666.32
656.46
623.76
861.75
746.02
715.05
674.03
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
11,197.94
10,705.01
10,270.68
9,869.03
9,251.91
6,470.39
5,913.01
Earnings per share (EPS)
0.43
0.41
0.39
0.53
0.54
0.53
0.53
Diluted Earnings per share
0.43
0.41
0.39
0.53
0.54
0.53
0.53
Operating Profit Margin (Excl OI)
16.89%
16.83%
16.94%
16.96%
22.84%
23.88%
29.78%
Gross Profit Margin
22.92%
22.31%
21.59%
20.42%
25.79%
29.7%
40.37%
PAT Margin
9.3%
8.66%
8.34%
9.97%
13.97%
17.11%
22.67%
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 -1.97% vs 1.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.49% vs 5.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.57% vs 0.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.85% vs -10.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Environment Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,186.36
0
6,186.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,186.36
0
6,186.36
Raw Material Cost
4,664.72
0
4,664.72
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
311.81
0
311.81
Selling and Distribution Expenses
386.79
0
386.79
Other Expenses
-22.19
0.00
-22.19
Total Expenditure (Excl Depreciation)
5,141.45
0
5,141.45
Operating Profit (PBDIT) excl Other Income
1,044.91
0.00
1,044.91
Other Income
114.69
0
114.69
Operating Profit (PBDIT)
1,728.42
0
1,728.42
Interest
311.81
0
311.81
Exceptional Items
1.46
0
1.46
Gross Profit (PBDT)
1,521.64
0
1,521.64
Depreciation
568.83
0
568.83
Profit Before Tax
849.24
0
849.24
Tax
153.88
0
153.88
Provisions and contingencies
0
0
0.00
Profit After Tax
575.40
0
575.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
575.40
0
575.40
Share in Profit of Associates
0
0
0.00
Minority Interest
90.92
0
90.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
666.32
0
666.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,197.94
0
11,197.94
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
16.89%
0%
0.00
16.89%
Gross Profit Margin
22.92%
0%
0.00
22.92%
PAT Margin
9.30%
0%
0.00
9.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 618.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.97% vs 1.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.49% vs 5.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.57% vs 0.09% in Dec 2023
Annual - Interest
Interest 31.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.85% vs -10.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.89%
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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