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
4,665.04
4,146.01
2,643.90
3,224.64
2,935.24
3,725.56
3,515.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,665.04
4,146.01
2,643.90
3,224.64
2,935.24
3,725.56
3,515.98
Raw Material Cost
3,739.08
3,727.86
3,621.42
3,041.17
2,810.54
2,908.23
2,670.18
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
1,603.44
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
345.98
382.13
380.51
156.44
0.96
0.34
0.00
Selling and Distribution Expenses
143.68
165.16
133.17
143.77
137.31
116.49
108.20
Other Expenses
-194.91
-38.21
-38.05
-15.64
-0.10
-0.03
0.00
Total Expenditure (Excl Depreciation)
3,883.09
3,893.02
3,754.59
3,184.94
2,947.85
3,024.71
2,778.38
Operating Profit (PBDIT) excl Other Income
781.9
253
-1110.6999999999998
39.7
-12.6
700.8
737.6
Other Income
87.99
623.33
95.61
34.01
34.57
47.32
53.85
Operating Profit (PBDIT)
1,881.79
2,025.39
150.25
718.81
444.40
1,203.67
1,233.99
Interest
345.98
382.13
380.51
156.44
0.96
0.34
0.00
Exceptional Items
-0.39
-14.23
15.81
-0.58
-0.16
-72.59
-4.51
Gross Profit (PBDT)
925.96
418.16
-977.52
183.46
124.70
817.33
845.80
Depreciation
1,011.74
1,100.02
1,159.92
645.10
422.43
451.96
442.53
Profit Before Tax
523.67
529.01
-1,374.36
-83.31
20.85
678.77
786.94
Tax
137.47
133.82
-326.50
-6.50
14.29
171.49
194.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
443.04
396.69
-1,123.95
-34.44
28.07
593.72
668.01
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
443.04
396.69
-1,123.95
-34.44
28.07
593.72
668.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.05
2.75
14.42
14.35
10.40
11.88
13.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
441.99
399.44
-1,109.53
-20.09
38.47
605.60
681.81
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
11,351.55
11,115.11
10,719.94
11,889.13
11,925.09
12,062.60
11,637.72
Earnings per share (EPS)
0.22
0.19
-0.55
-0.02
0.01
0.29
0.33
Diluted Earnings per share
0.22
0.19
-0.55
-0.02
0.01
0.29
0.33
Operating Profit Margin (Excl OI)
16.76%
7.29%
-41.81%
1.23%
-0.43%
18.91%
20.98%
Gross Profit Margin
32.91%
39.29%
-8.11%
17.42%
15.1%
30.35%
34.97%
PAT Margin
9.5%
9.57%
-42.51%
-1.07%
0.96%
15.94%
19.0%
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 12.52% vs 56.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.67% vs 136.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.94% vs 2,467.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.45% vs 0.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Airport Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,665.04
0
4,665.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,665.04
0
4,665.04
Raw Material Cost
3,739.08
0
3,739.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,603.44
0
1,603.44
Power Cost
0
0
0.00
Manufacturing Expenses
345.98
0
345.98
Selling and Distribution Expenses
143.68
0
143.68
Other Expenses
-194.91
0.00
-194.91
Total Expenditure (Excl Depreciation)
3,883.09
0
3,883.09
Operating Profit (PBDIT) excl Other Income
781.95
0.00
781.95
Other Income
87.99
0
87.99
Operating Profit (PBDIT)
1,881.79
0
1,881.79
Interest
345.98
0
345.98
Exceptional Items
-0.39
0
-0.39
Gross Profit (PBDT)
925.96
0
925.96
Depreciation
1,011.74
0
1,011.74
Profit Before Tax
523.67
0
523.67
Tax
137.47
0
137.47
Provisions and contingencies
0
0
0.00
Profit After Tax
443.04
0
443.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
443.04
0
443.04
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.05
0
-1.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
441.99
0
441.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,351.55
0
11,351.55
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
16.76%
0%
0.00
16.76%
Gross Profit Margin
32.91%
0%
0.00
32.91%
PAT Margin
9.50%
0%
0.00
9.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 466.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.52% vs 56.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.67% vs 136.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.94% vs 2,467.95% in Dec 2023
Annual - Interest
Interest 34.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.45% vs 0.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.76%
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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