Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
609.87
616.06
636.52
601.24
595.58
1,655.63
1,729.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
609.87
616.06
636.52
601.24
595.58
1,655.63
1,729.24
Raw Material Cost
351.55
328.30
353.25
331.15
323.15
838.32
864.77
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
149.13
155.25
140.17
131.70
105.75
99.38
96.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.08
0.85
1.15
5.34
31.40
152.02
166.28
Selling and Distribution Expenses
150.77
162.80
152.55
180.40
160.09
284.85
228.85
Other Expenses
-15.02
-15.61
-14.13
-13.70
-13.71
-25.14
-26.31
Total Expenditure (Excl Depreciation)
502.32
491.10
505.81
511.55
483.24
1,123.17
1,093.62
Operating Profit (PBDIT) excl Other Income
107.5
125
130.7
89.7
112.30000000000001
532.5
635.6
Other Income
305.21
402.75
100.44
246.20
70.60
1,110.56
960.96
Operating Profit (PBDIT)
559.37
666.10
394.36
481.47
333.53
2,061.65
2,037.89
Interest
1.08
0.85
1.15
5.34
31.40
152.02
166.28
Exceptional Items
11.42
-629.21
-156.55
0.00
0.00
-2.60
-2.60
Gross Profit (PBDT)
258.32
287.76
283.26
270.09
272.43
817.31
864.47
Depreciation
146.61
138.39
163.22
145.58
150.59
418.63
441.31
Profit Before Tax
423.10
-102.34
73.45
330.55
151.54
1,488.40
1,427.70
Tax
102.31
207.09
107.26
120.66
142.91
226.99
221.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,298.61
434.88
1,050.40
1,267.30
1,085.95
1,262.07
1,207.93
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
1,298.61
434.88
1,050.40
1,267.30
1,085.95
1,262.07
1,207.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-32.24
-0.71
-0.73
-0.71
-0.66
-1.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,298.49
402.64
1,049.68
1,266.57
1,085.24
1,261.41
1,206.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
15,514.79
14,864.30
15,364.86
14,680.07
12,179.11
11,662.33
11,332.78
Earnings per share (EPS)
0.52
0.17
0.42
0.57
0.52
0.51
0.49
Diluted Earnings per share
0.52
0.17
0.42
0.57
0.52
0.51
0.49
Operating Profit Margin (Excl OI)
17.63%
20.28%
20.54%
14.92%
18.86%
32.16%
36.76%
Gross Profit Margin
93.42%
5.85%
37.18%
79.19%
50.73%
115.18%
108.08%
PAT Margin
212.93%
70.59%
165.02%
210.78%
182.34%
76.23%
69.85%
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 2023 is -1.01% vs -3.21% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 222.53% vs -61.65% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.46% vs -10.41% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 22.22% vs -18.18% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Sinopec Kantons Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
609.87
0
609.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
609.87
0
609.87
Raw Material Cost
351.55
0
351.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
149.13
0
149.13
Power Cost
0
0
0.00
Manufacturing Expenses
1.08
0
1.08
Selling and Distribution Expenses
150.77
0
150.77
Other Expenses
-15.02
0.00
-15.02
Total Expenditure (Excl Depreciation)
502.32
0
502.32
Operating Profit (PBDIT) excl Other Income
107.55
0.00
107.55
Other Income
305.21
0
305.21
Operating Profit (PBDIT)
559.37
0
559.37
Interest
1.08
0
1.08
Exceptional Items
11.42
0
11.42
Gross Profit (PBDT)
258.32
0
258.32
Depreciation
146.61
0
146.61
Profit Before Tax
423.10
0
423.10
Tax
102.31
0
102.31
Provisions and contingencies
0
0
0.00
Profit After Tax
1,298.61
0
1,298.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,298.61
0
1,298.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.13
0
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,298.49
0
1,298.49
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
15,514.79
0
15,514.79
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
17.63%
0%
0.00
17.63%
Gross Profit Margin
93.42%
0%
0.00
93.42%
PAT Margin
212.93%
0%
0.00
212.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.01% vs -3.21% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 129.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 222.53% vs -61.65% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.46% vs -10.41% in Dec 2022
Annual - Interest
Interest 0.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.22% vs -18.18% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.63%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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