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
6,869.83
5,672.07
5,295.71
5,365.90
4,057.75
3,936.50
3,494.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,869.83
5,672.07
5,295.71
5,365.90
4,057.75
3,936.50
3,494.47
Raw Material Cost
4,792.08
3,885.23
3,723.03
3,721.72
2,564.16
2,649.88
2,457.38
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
719.30
599.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.90
70.75
93.72
112.07
128.24
143.61
156.38
Selling and Distribution Expenses
644.20
595.71
558.13
601.86
656.65
668.20
524.70
Other Expenses
26.13
22.44
17.90
18.15
10.57
-67.67
-60.04
Total Expenditure (Excl Depreciation)
5,763.50
4,776.10
4,553.87
4,617.11
3,454.80
3,504.33
3,137.92
Operating Profit (PBDIT) excl Other Income
1106.3
896
741.8000000000001
748.8
603
432.2
356.5
Other Income
58.19
60.46
88.60
33.48
43.26
49.04
-97.17
Operating Profit (PBDIT)
1,464.75
1,209.23
1,067.65
1,018.73
869.70
700.13
446.88
Interest
65.90
70.75
93.72
112.07
128.24
143.61
156.38
Exceptional Items
-48.64
-28.50
-1.65
-7.66
-18.85
-48.92
-26.53
Gross Profit (PBDT)
2,077.75
1,786.84
1,572.67
1,644.18
1,493.59
1,286.62
1,037.08
Depreciation
286.16
246.97
250.98
247.38
228.94
228.31
191.08
Profit Before Tax
1,064.06
863.00
721.30
651.61
493.67
279.29
72.89
Tax
153.36
115.15
67.11
71.59
66.34
35.29
-13.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
847.55
700.48
614.62
552.71
395.75
209.59
20.51
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
847.55
700.48
614.62
552.71
395.75
209.59
20.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.95
57.24
45.62
31.85
32.38
15.95
13.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
920.50
757.73
660.25
584.56
428.14
225.54
34.02
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
0.0
0.0
Reserves
5,534.80
4,907.55
4,342.62
3,796.22
3,273.22
2,868.64
2,583.35
Earnings per share (EPS)
0.68
0.56
0.49
0.44
0.31
0.0
0.0
Diluted Earnings per share
0.68
0.56
0.49
0.44
0.31
0.0
0.0
Operating Profit Margin (Excl OI)
16.31%
15.9%
13.75%
13.75%
14.72%
10.74%
10.1%
Gross Profit Margin
19.65%
19.57%
18.36%
16.75%
17.81%
12.89%
7.55%
PAT Margin
12.34%
12.35%
11.61%
10.3%
9.75%
5.32%
0.59%
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 21.12% vs 7.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.49% vs 14.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.44% vs 17.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.79% vs -24.55% 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 Woer Heat-Shrinkable Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,869.83
0
6,869.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,869.83
0
6,869.83
Raw Material Cost
4,792.08
0
4,792.08
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
65.90
0
65.90
Selling and Distribution Expenses
644.20
0
644.20
Other Expenses
26.13
0.00
26.13
Total Expenditure (Excl Depreciation)
5,763.50
0
5,763.50
Operating Profit (PBDIT) excl Other Income
1,106.33
0.00
1,106.33
Other Income
58.19
0
58.19
Operating Profit (PBDIT)
1,464.75
0
1,464.75
Interest
65.90
0
65.90
Exceptional Items
-48.64
0
-48.64
Gross Profit (PBDT)
2,077.75
0
2,077.75
Depreciation
286.16
0
286.16
Profit Before Tax
1,064.06
0
1,064.06
Tax
153.36
0
153.36
Provisions and contingencies
0
0
0.00
Profit After Tax
847.55
0
847.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
847.55
0
847.55
Share in Profit of Associates
0
0
0.00
Minority Interest
72.95
0
72.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
920.50
0
920.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,534.80
0
5,534.80
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
16.31%
0%
0.00
16.31%
Gross Profit Margin
19.65%
0%
0.00
19.65%
PAT Margin
12.34%
0%
0.00
12.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 686.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.12% vs 7.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.49% vs 14.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.44% vs 17.33% in Dec 2023
Annual - Interest
Interest 6.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.79% vs -24.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.31%
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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