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
9,112.13
9,318.35
9,018.07
8,458.20
6,865.45
6,492.12
5,560.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,112.13
9,318.35
9,018.07
8,458.20
6,865.45
6,492.12
5,560.33
Raw Material Cost
6,285.19
6,566.36
6,356.29
5,991.87
4,949.58
4,688.85
3,914.34
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
0.00
668.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.81
16.97
24.29
22.78
17.70
8.86
19.21
Selling and Distribution Expenses
1,780.35
1,797.85
1,598.67
1,631.56
1,258.16
1,285.75
1,138.15
Other Expenses
-1.00
-0.81
-1.69
-1.50
-1.77
-0.86
-68.79
Total Expenditure (Excl Depreciation)
8,074.39
8,373.13
7,962.32
7,631.17
6,207.74
5,974.90
5,052.49
Operating Profit (PBDIT) excl Other Income
1037.7
945.1999999999999
1055.8
827
657.6999999999999
517.2
507.8
Other Income
147.55
217.08
186.54
148.50
152.55
124.75
171.80
Operating Profit (PBDIT)
1,471.15
1,480.43
1,475.51
1,235.42
944.83
770.63
790.54
Interest
18.81
16.97
24.29
22.78
17.70
8.86
19.21
Exceptional Items
-88.60
143.62
-112.53
132.35
-1.57
124.09
-2.60
Gross Profit (PBDT)
2,826.94
2,751.99
2,661.78
2,466.33
1,915.87
1,803.27
1,645.99
Depreciation
252.40
265.11
239.39
228.01
149.69
136.79
116.04
Profit Before Tax
1,111.33
1,341.96
1,099.30
1,116.97
775.88
749.07
652.69
Tax
176.23
-89.28
51.95
76.61
6.97
4.90
-10.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
809.81
1,283.62
955.15
969.08
760.44
733.10
655.29
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
809.81
1,283.62
955.15
969.08
760.44
733.10
655.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
130.18
157.32
118.65
68.17
9.05
8.72
7.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
939.98
1,440.94
1,073.80
1,037.25
769.49
741.82
662.80
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
1.0
1.0
Reserves
8,271.90
7,946.33
7,311.55
7,478.31
6,579.40
6,045.00
5,474.58
Earnings per share (EPS)
0.92
1.43
1.07
1.08
0.85
0.82
0.73
Diluted Earnings per share
0.92
1.43
1.07
1.08
0.85
0.82
0.73
Operating Profit Margin (Excl OI)
11.76%
10.71%
11.64%
10.15%
9.36%
7.84%
9.04%
Gross Profit Margin
14.97%
17.25%
14.84%
15.9%
13.48%
13.65%
13.83%
PAT Margin
8.89%
13.78%
10.59%
11.46%
11.08%
11.29%
11.79%
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 -2.21% vs 3.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.76% vs 34.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.77% vs -1.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.59% vs -30.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Southern Publishing & Media Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,112.13
0
9,112.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,112.13
0
9,112.13
Raw Material Cost
6,285.19
0
6,285.19
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
18.81
0
18.81
Selling and Distribution Expenses
1,780.35
0
1,780.35
Other Expenses
-1.00
0.00
-1.00
Total Expenditure (Excl Depreciation)
8,074.39
0
8,074.39
Operating Profit (PBDIT) excl Other Income
1,037.74
0.00
1,037.74
Other Income
147.55
0
147.55
Operating Profit (PBDIT)
1,471.15
0
1,471.15
Interest
18.81
0
18.81
Exceptional Items
-88.60
0
-88.60
Gross Profit (PBDT)
2,826.94
0
2,826.94
Depreciation
252.40
0
252.40
Profit Before Tax
1,111.33
0
1,111.33
Tax
176.23
0
176.23
Provisions and contingencies
0
0
0.00
Profit After Tax
809.81
0
809.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
809.81
0
809.81
Share in Profit of Associates
0
0
0.00
Minority Interest
130.18
0
130.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
939.98
0
939.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,271.90
0
8,271.90
Earnings per share (EPS)
0.92
0
0.92
Diluted Earnings per share
0.92
0
0.92
Operating Profit Margin (Excl OI)
11.76%
0%
0.00
11.76%
Gross Profit Margin
14.97%
0%
0.00
14.97%
PAT Margin
8.89%
0%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 911.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.21% vs 3.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 94.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.76% vs 34.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.77% vs -1.99% in Dec 2023
Annual - Interest
Interest 1.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.59% vs -30.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.76%
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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