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
81,969.00
94,823.00
91,169.00
91,229.00
78,356.00
85,652.00
84,606.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81,969.00
94,823.00
91,169.00
91,229.00
78,356.00
85,652.00
84,606.00
Raw Material Cost
51,506.00
59,674.00
56,981.00
55,956.00
47,859.00
53,831.00
53,739.00
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
15,905.00
18,194.00
17,560.00
16,872.00
16,070.00
17,656.00
16,639.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,984.00
2,612.00
1,738.00
1,979.00
2,138.00
2,494.00
2,608.00
Selling and Distribution Expenses
20,795.00
23,417.00
23,536.00
23,504.00
20,855.00
21,128.00
20,417.00
Other Expenses
-1,888.90
-2,080.60
-1,929.80
-1,885.10
-1,820.80
-2,015.00
-1,924.70
Total Expenditure (Excl Depreciation)
72,301.00
83,091.00
80,517.00
79,460.00
68,714.00
74,959.00
74,156.00
Operating Profit (PBDIT) excl Other Income
9668
11732
10652
11769
9642
10693
10450
Other Income
1,880.00
23,707.00
1,502.00
2,583.00
3,090.00
2,802.00
8,881.00
Operating Profit (PBDIT)
15,529.00
39,804.00
16,119.00
18,423.00
16,910.00
18,318.00
23,129.00
Interest
2,984.00
2,612.00
1,738.00
1,979.00
2,138.00
2,494.00
2,608.00
Exceptional Items
-6,735.00
-4,232.00
-54.00
-2,017.00
-4,703.00
749.00
15,623.00
Gross Profit (PBDT)
30,463.00
35,149.00
34,188.00
35,273.00
30,497.00
31,821.00
30,867.00
Depreciation
3,981.00
4,365.00
3,965.00
4,071.00
4,178.00
4,823.00
3,798.00
Profit Before Tax
1,829.00
28,595.00
10,362.00
10,356.00
5,891.00
11,750.00
32,346.00
Tax
3,084.00
2,932.00
3,013.00
3,070.00
2,425.00
2,746.00
2,926.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,321.00
28,853.00
3,836.00
4,956.00
-5,993.00
9,007.00
23,629.00
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
4,321.00
28,853.00
3,836.00
4,956.00
-5,993.00
9,007.00
23,629.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
380.00
985.00
2,069.00
1,768.00
924.00
2,831.00
5,791.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,701.00
29,838.00
5,905.00
6,724.00
-5,069.00
11,838.00
29,420.00
Equity Capital
0.00
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
0.0
Reserves
2,58,300.00
2,68,129.00
2,58,456.00
2,66,515.00
2,62,692.00
2,73,352.00
2,70,424.00
Earnings per share (EPS)
2.74
19.96
2.44
3.31
-7.33
6.0
15.74
Diluted Earnings per share
2.74
19.96
2.44
3.31
-7.33
6.0
15.74
Operating Profit Margin (Excl OI)
11.79%
12.37%
11.68%
12.9%
12.31%
12.48%
12.35%
Gross Profit Margin
7.09%
34.76%
15.71%
15.81%
12.85%
19.35%
42.72%
PAT Margin
5.27%
30.43%
4.21%
5.43%
-7.65%
10.52%
27.93%
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 -13.56% vs 4.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -84.24% vs 405.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.21% vs 10.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.24% vs 50.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Swire Pacific Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
81,969.00
87,443.64
-5,474.64
-6.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
81,969.00
87,443.64
-5,474.64
-6.26%
Raw Material Cost
51,506.00
58,499.59
-6,993.59
-11.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,905.00
10,167.32
5,737.68
56.43%
Power Cost
0
0
0.00
Manufacturing Expenses
2,984.00
458.97
2,525.03
550.15%
Selling and Distribution Expenses
20,795.00
22,627.07
-1,832.07
-8.10%
Other Expenses
-1,888.90
-1,062.63
-826.27
-77.76%
Total Expenditure (Excl Depreciation)
72,301.00
81,126.66
-8,825.66
-10.88%
Operating Profit (PBDIT) excl Other Income
9,668.00
6,316.98
3,351.02
53.05%
Other Income
1,880.00
554.90
1,325.10
238.80%
Operating Profit (PBDIT)
15,529.00
10,668.62
4,860.38
45.56%
Interest
2,984.00
458.97
2,525.03
550.15%
Exceptional Items
-6,735.00
16.22
-6,751.22
-41,622.81%
Gross Profit (PBDT)
30,463.00
28,944.05
1,518.95
5.25%
Depreciation
3,981.00
3,796.74
184.26
4.85%
Profit Before Tax
1,829.00
6,429.14
-4,600.14
-71.55%
Tax
3,084.00
1,883.86
1,200.14
63.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,321.00
4,048.96
272.04
6.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,321.00
4,048.96
272.04
6.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
380.00
637.20
-257.20
-40.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,701.00
4,686.16
14.84
0.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,58,300.00
15,142.72
2,43,157.28
1,605.77%
Earnings per share (EPS)
2.74
0.72
2.02
280.56%
Diluted Earnings per share
2.74
0.72
2.02
280.56%
Operating Profit Margin (Excl OI)
11.79%
7.22%
0.00
4.57%
Gross Profit Margin
7.09%
11.69%
0.00
-4.60%
PAT Margin
5.27%
4.63%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,196.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.56% vs 4.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 470.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -84.24% vs 405.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,364.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.21% vs 10.13% in Dec 2023
Annual - Interest
Interest 298.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.24% vs 50.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.79%
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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