Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,073.11
5,373.49
4,371.17
2,428.02
1,717.26
1,826.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,073.11
5,373.49
4,371.17
2,428.02
1,717.26
1,826.53
Raw Material Cost
4,657.64
4,207.95
3,584.52
2,537.90
1,781.38
1,765.02
Purchase of Finished goods
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
Employee Cost
2,010.99
1,752.73
1,471.21
1,107.78
772.64
873.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.37
148.60
163.76
146.48
110.37
62.98
Selling and Distribution Expenses
895.35
805.72
676.41
508.15
345.45
275.38
Other Expenses
-217.14
-190.13
-163.50
-125.43
-88.30
-93.65
Total Expenditure (Excl Depreciation)
5,552.99
5,013.66
4,260.93
3,046.05
2,126.83
2,040.40
Operating Profit (PBDIT) excl Other Income
520.1
359.79999999999995
110.19999999999999
-618
-409.6
-213.9
Other Income
-112.18
-18.73
-158.18
-65.53
67.06
22.70
Operating Profit (PBDIT)
1,043.58
943.83
525.55
-139.26
53.17
63.39
Interest
160.37
148.60
163.76
146.48
110.37
62.98
Exceptional Items
11.83
66.69
-40.69
-331.14
51.54
1.50
Gross Profit (PBDT)
1,415.46
1,165.54
786.65
-109.88
-64.12
61.51
Depreciation
635.65
617.65
573.48
545.88
395.68
254.56
Profit Before Tax
259.39
244.27
-252.38
-1,162.75
-401.34
-252.65
Tax
92.42
46.54
70.73
9.02
15.62
6.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.11
200.84
-322.99
-1,171.77
-416.96
-258.71
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
170.11
200.84
-322.99
-1,171.77
-416.96
-258.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.14
-3.10
-0.12
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.98
197.74
-323.11
-1,171.77
-416.96
-258.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,796.68
2,108.98
1,871.67
-1,459.33
-519.28
-83.06
Earnings per share (EPS)
0.26
0.36
-0.52
-1.89
-0.67
-0.42
Diluted Earnings per share
0.26
0.36
-0.52
-1.89
-0.67
-0.42
Operating Profit Margin (Excl OI)
8.56%
6.42%
2.52%
-25.52%
-23.85%
-11.71%
Gross Profit Margin
14.74%
16.04%
7.35%
-25.41%
-0.33%
0.1%
PAT Margin
2.8%
3.74%
-7.39%
-48.26%
-24.28%
-14.16%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.02% vs 22.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.53% vs 161.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.07% vs 40.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.94% vs -9.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Super Hi International Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,073.11
6,614.35
-541.24
-8.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,073.11
6,614.35
-541.24
-8.18%
Raw Material Cost
4,657.64
4,869.95
-212.31
-4.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,010.99
1,706.23
304.76
17.86%
Power Cost
0
0
0.00
Manufacturing Expenses
160.37
124.87
35.50
28.43%
Selling and Distribution Expenses
895.35
989.71
-94.36
-9.53%
Other Expenses
-217.14
-182.67
-34.47
-18.87%
Total Expenditure (Excl Depreciation)
5,552.99
5,864.04
-311.05
-5.30%
Operating Profit (PBDIT) excl Other Income
520.11
750.32
-230.21
-30.68%
Other Income
-112.18
71.35
-183.53
-257.22%
Operating Profit (PBDIT)
1,043.58
1,669.00
-625.42
-37.47%
Interest
160.37
124.87
35.50
28.43%
Exceptional Items
11.83
-41.86
53.69
128.26%
Gross Profit (PBDT)
1,415.46
1,744.40
-328.94
-18.86%
Depreciation
635.65
796.64
-160.99
-20.21%
Profit Before Tax
259.39
705.63
-446.24
-63.24%
Tax
92.42
172.81
-80.39
-46.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
170.11
501.07
-330.96
-66.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.11
501.07
-330.96
-66.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.14
0.00
-3.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.98
501.07
-334.09
-66.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,796.68
3,672.44
-875.76
-23.85%
Earnings per share (EPS)
0.26
0.34
-0.08
-23.53%
Diluted Earnings per share
0.26
0.34
-0.08
-23.53%
Operating Profit Margin (Excl OI)
8.56%
12.11%
0.00
-3.55%
Gross Profit Margin
14.74%
22.71%
0.00
-7.97%
PAT Margin
2.80%
7.58%
0.00
-4.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 607.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.02% vs 22.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.53% vs 161.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.07% vs 40.79% in Dec 2023
Annual - Interest
Interest 16.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.94% vs -9.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.56%
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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