Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
667.09
609.87
616.06
636.52
601.24
595.58
1,655.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
667.09
609.87
616.06
636.52
601.24
595.58
1,655.63
Raw Material Cost
343.37
351.55
328.30
353.25
331.15
323.15
838.32
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
143.23
138.46
144.81
140.17
131.70
105.75
99.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.70
1.08
0.85
1.15
5.34
31.40
152.02
Selling and Distribution Expenses
149.46
150.77
162.80
152.55
180.40
160.09
284.85
Other Expenses
-14.49
-13.95
-14.57
-14.13
-13.70
-13.71
-25.14
Total Expenditure (Excl Depreciation)
492.83
502.32
491.10
505.81
511.55
483.24
1,123.17
Operating Profit (PBDIT) excl Other Income
174.3
107.5
125
130.7
89.7
112.30000000000001
532.5
Other Income
259.40
316.64
402.75
100.44
246.20
70.60
1,110.56
Operating Profit (PBDIT)
585.91
572.18
666.10
394.36
481.47
333.53
2,061.65
Interest
1.70
1.08
0.85
1.15
5.34
31.40
152.02
Exceptional Items
0.00
0.00
-629.21
-156.55
0.00
0.00
-2.60
Gross Profit (PBDT)
323.72
258.32
287.76
283.26
270.09
272.43
817.31
Depreciation
152.25
148.00
138.39
163.22
145.58
150.59
418.63
Profit Before Tax
431.96
423.10
-102.34
73.45
330.55
151.54
1,488.40
Tax
109.59
102.31
207.07
107.26
120.66
142.91
226.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,177.40
1,298.61
434.91
1,050.40
1,267.30
1,085.95
1,262.07
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
1,177.40
1,298.61
434.91
1,050.40
1,267.30
1,085.95
1,262.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.13
-32.24
-0.71
-0.73
-0.71
-0.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,177.40
1,298.49
402.67
1,049.68
1,266.57
1,085.24
1,261.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
15,917.26
15,514.79
14,864.46
15,364.86
14,680.07
12,179.11
11,662.33
Earnings per share (EPS)
0.47
0.52
0.17
0.42
0.57
0.52
0.51
Diluted Earnings per share
0.47
0.52
0.17
0.42
0.57
0.52
0.51
Operating Profit Margin (Excl OI)
26.12%
17.63%
20.28%
20.54%
14.92%
18.86%
32.16%
Gross Profit Margin
87.58%
93.64%
5.85%
37.18%
79.19%
50.73%
115.18%
PAT Margin
176.5%
212.93%
70.59%
165.02%
210.78%
182.34%
76.23%
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 9.38% vs -1.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.33% vs 222.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.79% vs -2.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.55% vs 22.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sinopec Kantons Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
667.09
0
667.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
667.09
0
667.09
Raw Material Cost
343.37
0
343.37
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
143.23
0
143.23
Power Cost
0
0
0.00
Manufacturing Expenses
1.70
0
1.70
Selling and Distribution Expenses
149.46
0
149.46
Other Expenses
-14.49
0.00
-14.49
Total Expenditure (Excl Depreciation)
492.83
0
492.83
Operating Profit (PBDIT) excl Other Income
174.26
0.00
174.26
Other Income
259.40
0
259.40
Operating Profit (PBDIT)
585.91
0
585.91
Interest
1.70
0
1.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
323.72
0
323.72
Depreciation
152.25
0
152.25
Profit Before Tax
431.96
0
431.96
Tax
109.59
0
109.59
Provisions and contingencies
0
0
0.00
Profit After Tax
1,177.40
0
1,177.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,177.40
0
1,177.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,177.40
0
1,177.40
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
15,917.26
0
15,917.26
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
26.12%
0%
0.00
26.12%
Gross Profit Margin
87.58%
0%
0.00
87.58%
PAT Margin
176.50%
0%
0.00
176.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.38% vs -1.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 117.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.33% vs 222.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.79% vs -2.96% in Dec 2023
Annual - Interest
Interest 0.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.55% vs 22.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






