Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,978.00
10,290.00
8,112.00
4,198.00
3,461.00
2,710.00
5,874.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,978.00
10,290.00
8,112.00
4,198.00
3,461.00
2,710.00
5,874.00
Raw Material Cost
4,562.00
7,030.00
5,417.00
2,770.00
2,371.00
2,277.00
3,340.00
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
2,951.00
2,749.00
2,462.00
1,966.00
1,562.00
1,511.00
2,294.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
811.00
932.00
457.00
230.00
136.00
124.00
147.00
Selling and Distribution Expenses
2,455.00
2,658.00
2,084.00
1,481.00
1,195.00
1,047.00
1,733.00
Other Expenses
-376.20
-368.10
-291.90
-219.60
-169.80
-163.50
-244.10
Total Expenditure (Excl Depreciation)
7,017.00
9,688.00
7,501.00
4,251.00
3,566.00
3,324.00
5,073.00
Operating Profit (PBDIT) excl Other Income
961
602
611
-53
-105
-614
801
Other Income
17.00
28.00
-12.00
6.00
4.00
5.00
14.00
Operating Profit (PBDIT)
1,692.00
1,316.00
1,119.00
405.00
398.00
-56.00
1,404.00
Interest
811.00
932.00
457.00
230.00
136.00
124.00
147.00
Exceptional Items
405.00
-419.00
329.00
-126.00
-30.00
-850.00
76.00
Gross Profit (PBDT)
3,416.00
3,260.00
2,695.00
1,428.00
1,090.00
433.00
2,534.00
Depreciation
714.00
686.00
520.00
452.00
499.00
553.00
589.00
Profit Before Tax
572.00
-721.00
471.00
-403.00
-267.00
-1,583.00
744.00
Tax
183.00
164.00
139.00
17.00
37.00
31.00
192.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
320.00
-943.00
146.00
-488.00
-120.00
-1,940.00
494.00
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
320.00
-943.00
146.00
-488.00
-120.00
-1,940.00
494.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-50.00
2.00
3.00
-199.00
-40.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
315.00
-993.00
148.00
-485.00
-319.00
-1,980.00
503.00
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
36,110.00
35,401.00
36,279.00
36,016.00
36,762.00
36,844.00
39,054.00
Earnings per share (EPS)
0.19
-0.57
0.09
-0.3
-0.07
-1.18
0.3
Diluted Earnings per share
0.19
-0.57
0.09
-0.3
-0.07
-1.18
0.3
Operating Profit Margin (Excl OI)
12.05%
5.85%
7.53%
-1.26%
-3.03%
-22.66%
13.64%
Gross Profit Margin
16.12%
-0.34%
12.22%
1.17%
6.7%
-38.01%
22.69%
PAT Margin
4.01%
-9.16%
1.8%
-11.62%
-3.47%
-71.59%
8.41%
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 2025 is -22.47% vs 26.85% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 131.72% vs -770.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.05% vs 13.88% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.98% vs 103.94% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of The Hongkong & Shanghai Hotels Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,978.00
5,532.64
2,445.36
44.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,978.00
5,532.64
2,445.36
44.20%
Raw Material Cost
4,562.00
2,618.64
1,943.36
74.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,951.00
857.16
2,093.84
244.28%
Power Cost
0
0
0.00
Manufacturing Expenses
811.00
4.86
806.14
16,587.24%
Selling and Distribution Expenses
2,455.00
545.03
1,909.97
350.43%
Other Expenses
-376.20
-86.20
-290.00
-336.43%
Total Expenditure (Excl Depreciation)
7,017.00
3,163.66
3,853.34
121.80%
Operating Profit (PBDIT) excl Other Income
961.00
2,368.97
-1,407.97
-59.43%
Other Income
17.00
57.60
-40.60
-70.49%
Operating Profit (PBDIT)
1,692.00
3,153.07
-1,461.07
-46.34%
Interest
811.00
4.86
806.14
16,587.24%
Exceptional Items
405.00
-0.04
405.04
1,012,600.00%
Gross Profit (PBDT)
3,416.00
2,914.00
502.00
17.23%
Depreciation
714.00
726.49
-12.49
-1.72%
Profit Before Tax
572.00
2,421.68
-1,849.68
-76.38%
Tax
183.00
5.64
177.36
3,144.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
320.00
2,416.05
-2,096.05
-86.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
320.00
2,416.05
-2,096.05
-86.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.00
0.00
-5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
315.00
2,416.05
-2,101.05
-86.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
36,110.00
18,692.25
17,417.75
93.18%
Earnings per share (EPS)
0.19
0.55
-0.36
-65.45%
Diluted Earnings per share
0.19
0.55
-0.36
-65.45%
Operating Profit Margin (Excl OI)
12.05%
42.82%
0.00
-30.77%
Gross Profit Margin
16.12%
56.90%
0.00
-40.78%
PAT Margin
4.01%
43.67%
0.00
-39.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 797.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.47% vs 26.85% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 131.72% vs -770.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.05% vs 13.88% in Dec 2024
Annual - Interest
Interest 81.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.98% vs 103.94% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.05%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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