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
94,823.00
91,169.00
91,229.00
78,356.00
85,652.00
84,606.00
80,289.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94,823.00
91,169.00
91,229.00
78,356.00
85,652.00
84,606.00
80,289.00
Raw Material Cost
59,674.00
56,981.00
55,956.00
47,859.00
53,831.00
53,739.00
51,991.00
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
0.00
17,560.00
16,872.00
16,070.00
17,656.00
16,639.00
15,295.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,654.00
1,738.00
1,979.00
2,138.00
2,494.00
2,608.00
2,410.00
Selling and Distribution Expenses
23,417.00
23,536.00
23,504.00
20,855.00
21,128.00
20,417.00
17,674.00
Other Expenses
-265.40
-1,929.80
-1,885.10
-1,820.80
-2,015.00
-1,924.70
-1,770.50
Total Expenditure (Excl Depreciation)
83,091.00
80,517.00
79,460.00
68,714.00
74,959.00
74,156.00
69,665.00
Operating Profit (PBDIT) excl Other Income
11732
10652
11769
9642
10693
10450
10624
Other Income
23,260.00
1,502.00
2,583.00
3,090.00
2,802.00
8,881.00
2,285.00
Operating Profit (PBDIT)
39,357.00
16,119.00
18,423.00
16,910.00
18,318.00
23,129.00
16,521.00
Interest
2,654.00
1,738.00
1,979.00
2,138.00
2,494.00
2,608.00
2,410.00
Exceptional Items
-3,743.00
-54.00
-2,017.00
-4,703.00
749.00
15,623.00
25,007.00
Gross Profit (PBDT)
35,149.00
34,188.00
35,273.00
30,497.00
31,821.00
30,867.00
28,298.00
Depreciation
4,365.00
3,965.00
4,071.00
4,178.00
4,823.00
3,798.00
3,612.00
Profit Before Tax
28,595.00
10,362.00
10,356.00
5,891.00
11,750.00
32,346.00
35,506.00
Tax
2,932.00
3,013.00
3,070.00
2,425.00
2,746.00
2,926.00
3,124.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,853.00
3,836.00
4,956.00
-5,993.00
9,007.00
23,629.00
26,070.00
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
28,853.00
3,836.00
4,956.00
-5,993.00
9,007.00
23,629.00
26,070.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
985.00
2,069.00
1,768.00
924.00
2,831.00
5,791.00
6,312.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,838.00
5,905.00
6,724.00
-5,069.00
11,838.00
29,420.00
32,382.00
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
2,68,129.00
2,58,456.00
2,66,515.00
2,62,692.00
2,73,352.00
2,70,424.00
2,53,163.00
Earnings per share (EPS)
19.96
2.44
3.31
-7.33
6.0
15.74
17.34
Diluted Earnings per share
19.96
2.44
3.31
-7.33
6.0
15.74
17.34
Operating Profit Margin (Excl OI)
12.37%
11.68%
12.9%
12.31%
12.48%
12.35%
13.23%
Gross Profit Margin
34.76%
15.71%
15.81%
12.85%
19.35%
42.72%
48.72%
PAT Margin
30.43%
4.21%
5.43%
-7.65%
10.52%
27.93%
32.47%
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 4.01% vs -0.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 405.30% vs -12.18% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 10.13% vs -7.72% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 52.70% vs -12.18% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Swire Pacific Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
94,823.00
87,443.64
7,379.36
8.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
94,823.00
87,443.64
7,379.36
8.44%
Raw Material Cost
59,674.00
58,499.59
1,174.41
2.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,167.32
-10,167.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,654.00
458.97
2,195.03
478.25%
Selling and Distribution Expenses
23,417.00
22,627.07
789.93
3.49%
Other Expenses
-265.40
-1,062.63
797.23
75.02%
Total Expenditure (Excl Depreciation)
83,091.00
81,126.66
1,964.34
2.42%
Operating Profit (PBDIT) excl Other Income
11,732.00
6,316.98
5,415.02
85.72%
Other Income
23,260.00
554.90
22,705.10
4,091.75%
Operating Profit (PBDIT)
39,357.00
10,668.62
28,688.38
268.90%
Interest
2,654.00
458.97
2,195.03
478.25%
Exceptional Items
-3,743.00
16.22
-3,759.22
-23,176.45%
Gross Profit (PBDT)
35,149.00
28,944.05
6,204.95
21.44%
Depreciation
4,365.00
3,796.74
568.26
14.97%
Profit Before Tax
28,595.00
6,429.14
22,165.86
344.77%
Tax
2,932.00
1,883.86
1,048.14
55.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,853.00
4,048.96
24,804.04
612.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,853.00
4,048.96
24,804.04
612.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
985.00
637.20
347.80
54.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,838.00
4,686.16
25,151.84
536.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,68,129.00
15,142.72
2,52,986.28
1,670.68%
Earnings per share (EPS)
19.96
0.72
19.24
2,672.22%
Diluted Earnings per share
19.96
0.72
19.24
2,672.22%
Operating Profit Margin (Excl OI)
12.37%
7.22%
0.00
5.15%
Gross Profit Margin
34.76%
11.69%
0.00
23.07%
PAT Margin
30.43%
4.63%
0.00
25.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,482.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.01% vs -0.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2,983.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 405.30% vs -12.18% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,609.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.13% vs -7.72% in Dec 2022
Annual - Interest
Interest 265.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 52.70% vs -12.18% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.37%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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