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
12,090.37
10,798.68
5,375.15
8,080.25
4,298.98
10,934.60
9,290.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,090.37
10,798.68
5,375.15
8,080.25
4,298.98
10,934.60
9,290.93
Raw Material Cost
9,681.19
9,244.45
8,929.30
9,742.05
6,603.95
5,346.42
4,505.10
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
5,109.88
4,649.82
4,284.02
4,131.38
1,968.53
1,882.60
1,677.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
729.72
757.16
820.48
868.72
0.31
0.00
0.00
Selling and Distribution Expenses
723.75
538.91
460.98
419.02
230.15
275.80
238.98
Other Expenses
-582.89
-540.09
-510.45
-500.01
-196.88
-188.26
-167.73
Total Expenditure (Excl Depreciation)
10,415.65
9,789.47
9,390.28
10,161.07
6,834.10
5,622.22
4,744.08
Operating Profit (PBDIT) excl Other Income
1674.7
1009.2
-4015.1
-2080.8
-2535.1
5312.4
4546.9
Other Income
963.86
413.84
836.44
280.35
430.10
205.28
192.42
Operating Profit (PBDIT)
5,607.86
4,299.03
-415.39
1,330.28
-777.79
6,408.33
5,526.63
Interest
729.72
757.16
820.48
868.72
0.31
0.00
0.00
Exceptional Items
8.31
4.44
-7.82
-17.29
0.00
0.00
0.00
Gross Profit (PBDT)
2,409.17
1,554.23
-3,554.15
-1,661.80
-2,304.98
5,588.18
4,785.83
Depreciation
2,969.00
2,815.21
2,757.88
3,127.60
1,327.23
890.66
787.36
Profit Before Tax
1,917.45
731.10
-4,001.57
-2,683.33
-2,105.33
5,517.67
4,739.27
Tax
489.54
198.91
-1,035.04
-563.76
-347.04
1,406.71
1,198.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,933.95
934.05
-2,994.95
-1,578.22
-1,266.65
5,030.21
4,231.43
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
1,933.95
934.05
-2,994.95
-1,578.22
-1,266.65
5,030.21
4,231.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
291.07
255.05
204.97
236.80
98.07
230.65
199.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,225.02
1,189.10
-2,789.98
-1,341.42
-1,168.58
5,260.86
4,431.38
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
41,653.58
40,541.65
39,607.60
35,883.13
29,215.48
32,004.42
28,246.01
Earnings per share (EPS)
0.78
0.38
-1.26
-0.68
-0.66
2.61
2.2
Diluted Earnings per share
0.78
0.38
-1.26
-0.68
-0.66
2.61
2.2
Operating Profit Margin (Excl OI)
13.85%
9.91%
-74.6%
-25.71%
-58.97%
48.58%
48.94%
Gross Profit Margin
40.42%
32.84%
-23.14%
5.5%
-18.1%
58.61%
59.48%
PAT Margin
16.0%
8.65%
-55.72%
-19.53%
-29.46%
46.0%
45.54%
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 11.96% vs 100.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 87.12% vs 142.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.53% vs 410.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.63% vs -7.71% 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 International Airport Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,090.37
0
12,090.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,090.37
0
12,090.37
Raw Material Cost
9,681.19
0
9,681.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,109.88
0
5,109.88
Power Cost
0
0
0.00
Manufacturing Expenses
729.72
0
729.72
Selling and Distribution Expenses
723.75
0
723.75
Other Expenses
-582.89
0.00
-582.89
Total Expenditure (Excl Depreciation)
10,415.65
0
10,415.65
Operating Profit (PBDIT) excl Other Income
1,674.72
0.00
1,674.72
Other Income
963.86
0
963.86
Operating Profit (PBDIT)
5,607.86
0
5,607.86
Interest
729.72
0
729.72
Exceptional Items
8.31
0
8.31
Gross Profit (PBDT)
2,409.17
0
2,409.17
Depreciation
2,969.00
0
2,969.00
Profit Before Tax
1,917.45
0
1,917.45
Tax
489.54
0
489.54
Provisions and contingencies
0
0
0.00
Profit After Tax
1,933.95
0
1,933.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,933.95
0
1,933.95
Share in Profit of Associates
0
0
0.00
Minority Interest
291.07
0
291.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,225.02
0
2,225.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
41,653.58
0
41,653.58
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
13.85%
0%
0.00
13.85%
Gross Profit Margin
40.42%
0%
0.00
40.42%
PAT Margin
16.00%
0%
0.00
16.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,209.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.96% vs 100.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 222.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.12% vs 142.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 464.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.53% vs 410.37% in Dec 2023
Annual - Interest
Interest 72.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.63% vs -7.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.85%
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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