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
11,110.48
12,796.83
11,353.24
10,642.37
9,212.72
8,852.19
8,079.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,110.48
12,796.83
11,353.24
10,642.37
9,212.72
8,852.19
8,079.16
Raw Material Cost
7,737.46
9,648.56
9,459.20
8,071.28
7,272.77
6,238.28
5,624.40
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
1,175.24
1,010.87
1,020.16
908.20
890.34
829.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
923.68
1,036.34
494.92
703.32
711.20
820.45
920.53
Selling and Distribution Expenses
674.14
634.64
396.91
442.78
393.76
381.88
338.77
Other Expenses
-92.37
-221.16
-150.58
-172.35
-161.94
-171.08
-174.97
Total Expenditure (Excl Depreciation)
8,411.61
10,283.19
9,856.11
8,514.05
7,666.53
6,620.16
5,963.18
Operating Profit (PBDIT) excl Other Income
2698.8999999999996
2513.6000000000004
1497.1000000000001
2128.3
1546.2
2232
2116
Other Income
201.36
199.96
218.51
1,287.22
271.80
211.10
168.60
Operating Profit (PBDIT)
4,280.32
4,167.46
2,897.09
4,569.62
2,856.68
3,430.50
3,265.17
Interest
923.68
1,036.34
494.92
703.32
711.20
820.45
920.53
Exceptional Items
11.89
5.79
8.24
-3.16
-0.10
4.52
0.00
Gross Profit (PBDT)
3,373.01
3,148.28
1,894.04
2,571.09
1,939.95
2,613.91
2,454.75
Depreciation
1,380.09
1,453.86
1,181.45
1,154.08
1,038.69
987.37
980.59
Profit Before Tax
1,988.44
1,683.05
1,228.96
2,709.06
1,106.69
1,627.20
1,364.06
Tax
358.78
334.31
316.42
406.37
289.59
374.48
360.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,571.52
1,315.85
889.39
2,254.78
758.28
1,231.58
1,006.36
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
1,571.52
1,315.85
889.39
2,254.78
758.28
1,231.58
1,006.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.66
83.93
60.53
96.61
66.40
53.47
61.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,669.19
1,399.78
949.93
2,351.39
824.68
1,285.06
1,068.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
19,585.94
17,256.41
19,991.13
21,242.00
18,418.96
17,089.79
16,525.61
Earnings per share (EPS)
0.51
0.43
0.29
0.74
0.25
0.4
0.33
Diluted Earnings per share
0.51
0.43
0.29
0.74
0.25
0.4
0.33
Operating Profit Margin (Excl OI)
24.29%
19.64%
13.19%
20.0%
16.78%
25.21%
26.19%
Gross Profit Margin
30.32%
24.51%
21.23%
36.3%
23.29%
29.54%
29.02%
PAT Margin
14.14%
10.28%
7.83%
21.19%
8.23%
13.91%
12.46%
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 -13.18% vs 12.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.25% vs 47.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.81% vs 48.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.87% vs 109.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sichuan Expressway Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,110.48
13,479.77
-2,369.29
-17.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,110.48
13,479.77
-2,369.29
-17.58%
Raw Material Cost
7,737.46
9,816.50
-2,079.04
-21.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
923.68
280.55
643.13
229.24%
Selling and Distribution Expenses
674.14
1,963.04
-1,288.90
-65.66%
Other Expenses
-92.37
-28.05
-64.32
-229.30%
Total Expenditure (Excl Depreciation)
8,411.61
11,779.54
-3,367.93
-28.59%
Operating Profit (PBDIT) excl Other Income
2,698.87
1,700.23
998.64
58.74%
Other Income
201.36
224.59
-23.23
-10.34%
Operating Profit (PBDIT)
4,280.32
3,392.38
887.94
26.17%
Interest
923.68
280.55
643.13
229.24%
Exceptional Items
11.89
-7.11
19.00
267.23%
Gross Profit (PBDT)
3,373.01
3,663.27
-290.26
-7.92%
Depreciation
1,380.09
1,454.97
-74.88
-5.15%
Profit Before Tax
1,988.44
1,649.74
338.70
20.53%
Tax
358.78
399.88
-41.10
-10.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,571.52
728.59
842.93
115.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,571.52
728.59
842.93
115.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
97.66
956.60
-858.94
-89.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,669.19
1,685.19
-16.00
-0.95%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
19,585.94
13,610.15
5,975.79
43.91%
Earnings per share (EPS)
0.51
0.12
0.39
325.00%
Diluted Earnings per share
0.51
0.12
0.39
325.00%
Operating Profit Margin (Excl OI)
24.29%
12.71%
0.00
11.58%
Gross Profit Margin
30.32%
23.03%
0.00
7.29%
PAT Margin
14.14%
5.41%
0.00
8.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,111.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.18% vs 12.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 166.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.25% vs 47.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.81% vs 48.12% in Dec 2023
Annual - Interest
Interest 92.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.87% vs 109.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.29%
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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