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
3,291.95
3,211.99
2,675.17
3,173.03
2,797.92
3,252.25
3,126.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,291.95
3,211.99
2,675.17
3,173.03
2,797.92
3,252.25
3,126.05
Raw Material Cost
2,584.89
2,494.68
2,256.37
2,519.18
2,196.59
2,539.94
2,067.65
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
1,173.69
1,118.79
992.64
1,066.32
810.50
1,096.44
1,033.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.80
55.20
49.49
54.94
63.91
54.77
21.20
Selling and Distribution Expenses
535.31
541.36
508.88
476.75
462.48
510.13
842.64
Other Expenses
-124.05
-117.40
-104.21
-112.13
-87.44
-115.12
-105.45
Total Expenditure (Excl Depreciation)
3,120.20
3,036.03
2,765.25
2,995.93
2,659.06
3,050.07
2,910.29
Operating Profit (PBDIT) excl Other Income
171.8
176
-90.1
177.10000000000002
138.9
202.2
215.79999999999998
Other Income
5.85
3.78
-11.19
-0.50
-7.83
16.72
176.26
Operating Profit (PBDIT)
730.38
712.99
429.65
751.17
695.47
729.86
539.37
Interest
66.80
55.20
49.49
54.94
63.91
54.77
21.20
Exceptional Items
-32.62
-8.58
107.30
6.65
54.18
-47.37
-13.15
Gross Profit (PBDT)
707.07
717.32
418.79
653.85
601.34
712.31
1,058.40
Depreciation
552.78
533.25
530.92
574.58
564.43
510.95
147.34
Profit Before Tax
78.18
115.96
-43.46
128.30
121.30
116.76
357.68
Tax
15.49
22.11
-0.39
32.95
3.54
39.59
52.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.75
93.84
-43.15
99.72
118.96
76.86
304.93
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
62.75
93.84
-43.15
99.72
118.96
76.86
304.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
0.01
0.08
-4.36
-1.20
0.30
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.69
93.85
-43.07
95.36
117.76
77.17
304.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
935.62
983.34
953.93
1,093.53
1,077.46
966.72
366.05
Earnings per share (EPS)
0.06
0.09
-0.04
0.1
0.12
0.09
0.3
Diluted Earnings per share
0.06
0.09
-0.04
0.1
0.12
0.09
0.3
Operating Profit Margin (Excl OI)
5.22%
5.48%
-3.37%
5.58%
4.96%
6.22%
6.9%
Gross Profit Margin
19.17%
20.21%
18.22%
22.15%
24.51%
19.3%
16.15%
PAT Margin
1.91%
2.92%
-1.61%
3.14%
4.25%
2.36%
9.75%
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 2.49% vs 20.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.16% vs 317.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.16% vs 60.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.01% vs 11.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tai Hing Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,291.95
2,006.02
1,285.93
64.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,291.95
2,006.02
1,285.93
64.10%
Raw Material Cost
2,584.89
1,359.59
1,225.30
90.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,173.69
521.16
652.53
125.21%
Power Cost
0
0
0.00
Manufacturing Expenses
66.80
21.19
45.61
215.24%
Selling and Distribution Expenses
535.31
507.87
27.44
5.40%
Other Expenses
-124.05
-54.23
-69.82
-128.75%
Total Expenditure (Excl Depreciation)
3,120.20
1,867.46
1,252.74
67.08%
Operating Profit (PBDIT) excl Other Income
171.76
138.56
33.20
23.96%
Other Income
5.85
96.27
-90.42
-93.92%
Operating Profit (PBDIT)
730.38
584.77
145.61
24.90%
Interest
66.80
21.19
45.61
215.24%
Exceptional Items
-32.62
61.20
-93.82
-153.30%
Gross Profit (PBDT)
707.07
646.43
60.64
9.38%
Depreciation
552.78
349.94
202.84
57.96%
Profit Before Tax
78.18
274.83
-196.65
-71.55%
Tax
15.49
61.16
-45.67
-74.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.75
200.21
-137.46
-68.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.75
200.21
-137.46
-68.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.06
12.53
-12.59
-100.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.69
212.74
-150.05
-70.53%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
935.62
3,303.45
-2,367.83
-71.68%
Earnings per share (EPS)
0.06
0.18
-0.12
-66.67%
Diluted Earnings per share
0.06
0.18
-0.12
-66.67%
Operating Profit Margin (Excl OI)
5.22%
6.91%
0.00
-1.69%
Gross Profit Margin
19.17%
31.15%
0.00
-11.98%
PAT Margin
1.91%
9.98%
0.00
-8.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 329.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.49% vs 20.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.16% vs 317.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.16% vs 60.89% in Dec 2023
Annual - Interest
Interest 6.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.01% vs 11.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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