Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
12,586.54
13,154.47
12,400.87
9,948.84
10,178.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,586.54
13,154.47
12,400.87
9,948.84
10,178.19
Raw Material Cost
11,133.66
11,626.12
11,007.12
9,041.53
9,184.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
721.73
827.85
808.28
608.16
582.73
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.76
97.38
94.24
58.51
50.66
Selling and Distribution Expenses
905.07
956.49
920.98
709.13
672.17
Other Expenses
-64.46
-72.41
-73.41
-54.75
-56.62
Total Expenditure (Excl Depreciation)
12,199.60
12,783.76
12,096.52
9,869.84
9,923.82
Operating Profit (PBDIT) excl Other Income
386.9
370.7
304.40000000000003
79
254.4
Other Income
92.38
83.02
70.10
70.54
32.33
Operating Profit (PBDIT)
620.01
603.00
516.45
252.75
377.16
Interest
83.76
97.38
94.24
58.51
50.66
Exceptional Items
26.23
30.92
10.29
0.52
77.16
Gross Profit (PBDT)
1,452.88
1,528.35
1,393.75
907.30
993.71
Depreciation
140.69
149.26
142.00
103.22
90.46
Profit Before Tax
421.79
387.27
290.51
91.55
313.20
Tax
45.35
46.78
43.59
29.27
23.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
399.70
375.96
277.61
55.13
282.86
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
399.70
375.96
277.61
55.13
282.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.01
-19.95
-10.83
-3.83
-1.31
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.69
356.00
266.79
51.31
281.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
Reserves
3,550.71
3,317.34
3,224.36
2,910.56
2,679.74
Earnings per share (EPS)
0.25
0.25
0.19
0.04
0.19
Diluted Earnings per share
0.25
0.25
0.19
0.04
0.19
Operating Profit Margin (Excl OI)
3.07%
2.82%
2.45%
0.79%
2.5%
Gross Profit Margin
4.47%
4.08%
3.49%
1.96%
3.97%
PAT Margin
3.18%
2.86%
2.24%
0.55%
2.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -4.32% vs 6.08% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 5.53% vs 33.43% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.46% vs 16.51% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -13.96% vs 3.40% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Shenzhen Pagoda Industrial (Group) Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
12,586.54
2,305.91
10,280.63
445.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,586.54
2,305.91
10,280.63
445.84%
Raw Material Cost
11,133.66
1,488.64
9,645.02
647.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
721.73
203.34
518.39
254.94%
Power Cost
0
0
0.00
Manufacturing Expenses
83.76
8.71
75.05
861.65%
Selling and Distribution Expenses
905.07
589.15
315.92
53.62%
Other Expenses
-64.46
-21.20
-43.26
-204.06%
Total Expenditure (Excl Depreciation)
12,199.60
2,077.79
10,121.81
487.14%
Operating Profit (PBDIT) excl Other Income
386.94
228.11
158.83
69.63%
Other Income
92.38
2.01
90.37
4,496.02%
Operating Profit (PBDIT)
620.01
414.22
205.79
49.68%
Interest
83.76
8.71
75.05
861.65%
Exceptional Items
26.23
18.80
7.43
39.52%
Gross Profit (PBDT)
1,452.88
817.26
635.62
77.77%
Depreciation
140.69
184.10
-43.41
-23.58%
Profit Before Tax
421.79
240.21
181.58
75.59%
Tax
45.35
39.22
6.13
15.63%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
399.70
201.00
198.70
98.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
399.70
201.00
198.70
98.86%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-24.01
0.00
-24.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
375.69
201.00
174.69
86.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,550.71
478.71
3,072.00
641.72%
Earnings per share (EPS)
0.25
0.20
0.05
25.00%
Diluted Earnings per share
0.25
0.20
0.05
25.00%
Operating Profit Margin (Excl OI)
3.07%
9.89%
0.00
-6.82%
Gross Profit Margin
4.47%
18.40%
0.00
-13.93%
PAT Margin
3.18%
8.72%
0.00
-5.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,258.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.32% vs 6.08% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 37.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.53% vs 33.43% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.46% vs 16.51% in Dec 2022
Annual - Interest
Interest 8.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.96% vs 3.40% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
