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
70,488.64
76,279.12
62,203.52
61,378.98
45,052.24
42,269.00
47,681.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70,488.64
76,279.12
62,203.52
61,378.98
45,052.24
42,269.00
47,681.26
Raw Material Cost
60,938.80
65,621.41
52,659.78
51,076.84
37,002.10
33,762.36
38,745.76
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
4,315.21
4,313.91
4,208.46
4,145.93
3,519.41
4,789.66
3,093.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
520.43
576.81
502.36
555.60
494.43
548.82
529.05
Selling and Distribution Expenses
6,092.25
6,262.02
5,492.27
6,527.42
5,698.25
5,653.71
6,219.16
Other Expenses
-257.39
-254.04
-225.02
-217.42
-191.81
-324.87
-152.72
Total Expenditure (Excl Depreciation)
69,292.75
74,233.77
60,612.70
60,131.59
44,796.04
41,505.88
47,060.60
Operating Profit (PBDIT) excl Other Income
1195.9
2045.3999999999999
1590.8000000000002
1247.3999999999999
256.2
763.1
620.7
Other Income
879.31
1,048.64
1,097.76
1,183.52
1,785.55
907.13
652.24
Operating Profit (PBDIT)
3,057.51
4,033.24
3,420.02
3,087.75
3,101.39
2,740.68
2,177.81
Interest
520.43
576.81
502.36
555.60
494.43
548.82
529.05
Exceptional Items
59.63
-221.00
66.28
1,275.11
549.49
274.41
-78.96
Gross Profit (PBDT)
9,549.84
10,657.71
9,543.74
10,302.14
8,050.14
8,506.64
8,935.50
Depreciation
687.40
666.31
877.97
748.44
723.66
734.78
546.43
Profit Before Tax
1,909.32
2,569.12
2,105.97
3,058.83
2,432.80
1,731.49
1,023.37
Tax
626.68
615.48
479.11
707.46
387.67
591.90
150.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
615.84
1,181.24
961.70
1,969.31
1,618.12
847.04
663.29
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
615.84
1,181.24
961.70
1,969.31
1,618.12
847.04
663.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
641.86
770.18
674.47
398.92
443.86
322.03
210.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,257.70
1,951.43
1,636.17
2,368.24
2,061.98
1,169.07
873.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
0.0
0.11
0.12
0.12
0.11
0.0
Reserves
19,409.10
19,971.14
20,059.99
22,073.83
19,337.79
17,888.58
17,641.32
Earnings per share (EPS)
0.27
0.48
0.37
0.75
0.5
0.28
0.18
Diluted Earnings per share
0.27
0.48
0.37
0.75
0.5
0.28
0.18
Operating Profit Margin (Excl OI)
2.11%
3.04%
2.32%
1.88%
1.31%
2.6%
2.05%
Gross Profit Margin
3.68%
4.24%
4.8%
6.2%
7.01%
5.83%
3.29%
PAT Margin
0.87%
1.55%
1.55%
3.21%
3.59%
2.0%
1.39%
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 -7.59% vs 22.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -35.55% vs 19.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.02% vs 28.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.78% vs 14.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Skyworth Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
70,488.64
1,44,690.85
-74,202.21
-51.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70,488.64
1,44,690.85
-74,202.21
-51.28%
Raw Material Cost
60,938.80
1,04,862.14
-43,923.34
-41.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,315.21
30,135.93
-25,820.72
-85.68%
Power Cost
0
0
0.00
Manufacturing Expenses
520.43
4,211.70
-3,691.27
-87.64%
Selling and Distribution Expenses
6,092.25
14,028.17
-7,935.92
-56.57%
Other Expenses
-257.39
-1,281.26
1,023.87
79.91%
Total Expenditure (Excl Depreciation)
69,292.75
1,40,425.35
-71,132.60
-50.66%
Operating Profit (PBDIT) excl Other Income
1,195.90
4,265.50
-3,069.60
-71.96%
Other Income
879.31
7,616.06
-6,736.75
-88.45%
Operating Profit (PBDIT)
3,057.51
16,143.94
-13,086.43
-81.06%
Interest
520.43
4,211.70
-3,691.27
-87.64%
Exceptional Items
59.63
-341.37
401.00
117.47%
Gross Profit (PBDT)
9,549.84
39,828.72
-30,278.88
-76.02%
Depreciation
687.40
5,159.92
-4,472.52
-86.68%
Profit Before Tax
1,909.32
6,430.96
-4,521.64
-70.31%
Tax
626.68
800.15
-173.47
-21.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
615.84
6,092.58
-5,476.74
-89.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
615.84
6,092.58
-5,476.74
-89.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
641.86
-57.12
698.98
1,223.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,257.70
6,035.45
-4,777.75
-79.16%
Equity Capital
0
0
0.00
Face Value
0.11
1.11
0.00
Reserves
19,409.10
84,010.10
-64,601.00
-76.90%
Earnings per share (EPS)
0.27
1.26
-0.99
-78.57%
Diluted Earnings per share
0.27
1.26
-0.99
-78.57%
Operating Profit Margin (Excl OI)
2.11%
2.33%
0.00
-0.22%
Gross Profit Margin
3.68%
8.01%
0.00
-4.33%
PAT Margin
0.87%
4.21%
0.00
-3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,048.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.59% vs 22.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 125.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.55% vs 19.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.02% vs 28.52% in Dec 2023
Annual - Interest
Interest 52.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.78% vs 14.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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