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
18,950.00
18,064.00
22,378.00
20,997.00
16,874.00
21,055.00
43,273.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,950.00
18,064.00
22,378.00
20,997.00
16,874.00
21,055.00
43,273.00
Raw Material Cost
9,898.00
9,221.00
11,064.00
7,379.00
6,548.00
9,691.00
19,403.00
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
1,580.00
1,646.00
1,804.00
1,791.00
1,908.00
1,922.00
2,797.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
884.00
473.00
401.00
815.00
1,162.00
887.00
1,305.00
Selling and Distribution Expenses
1,450.00
1,523.00
2,024.00
1,790.00
1,745.00
1,968.00
2,302.00
Other Expenses
-126.90
336.80
188.50
98.20
6.20
-216.60
-316.40
Total Expenditure (Excl Depreciation)
12,543.00
16,231.00
17,178.00
12,757.00
11,425.00
12,302.00
22,643.00
Operating Profit (PBDIT) excl Other Income
6407
1833
5200
8240
5449
8753
20630
Other Income
-40.00
-260.00
1,247.00
-161.00
258.00
313.00
4,333.00
Operating Profit (PBDIT)
7,073.00
2,290.00
7,201.00
8,803.00
6,419.00
9,709.00
25,901.00
Interest
884.00
473.00
401.00
815.00
1,162.00
887.00
1,305.00
Exceptional Items
-1,838.00
-871.00
2,223.00
1,025.00
1,091.00
1,374.00
3,361.00
Gross Profit (PBDT)
8,346.00
8,126.00
10,560.00
12,894.00
9,614.00
10,721.00
22,932.00
Depreciation
706.00
717.00
754.00
724.00
712.00
643.00
938.00
Profit Before Tax
3,645.00
229.00
8,269.00
8,289.00
5,636.00
8,455.00
26,281.00
Tax
1,090.00
1,563.00
2,898.00
4,743.00
3,000.00
4,126.00
7,967.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
945.00
-1,705.00
6,019.00
3,864.00
3,386.00
6,623.00
21,876.00
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
945.00
-1,705.00
6,019.00
3,864.00
3,386.00
6,623.00
21,876.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
160.00
271.00
320.00
920.00
84.00
88.00
727.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,105.00
-1,434.00
6,339.00
4,784.00
3,470.00
6,711.00
22,603.00
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
1,42,989.00
1,51,585.00
1,62,020.00
1,58,854.00
1,42,874.00
1,35,424.00
1,41,974.00
Earnings per share (EPS)
0.31
-0.56
1.97
1.27
1.11
2.17
7.21
Diluted Earnings per share
0.31
-0.56
1.97
1.27
1.11
2.17
7.21
Operating Profit Margin (Excl OI)
33.81%
10.15%
23.24%
39.24%
32.29%
41.57%
47.67%
Gross Profit Margin
22.96%
5.24%
40.32%
42.93%
37.62%
43.21%
62.9%
PAT Margin
4.99%
-9.44%
26.9%
18.4%
20.07%
31.46%
50.55%
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 4.90% vs -19.28% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 177.06% vs -122.62% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 178.94% vs -57.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 86.89% vs 17.96% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of The Wharf (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
18,950.00
16,351.74
2,598.26
15.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,950.00
16,351.74
2,598.26
15.89%
Raw Material Cost
9,898.00
11,130.28
-1,232.28
-11.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,580.00
0.00
1,580.00
Power Cost
0
0
0.00
Manufacturing Expenses
884.00
129.51
754.49
582.57%
Selling and Distribution Expenses
1,450.00
1,364.13
85.87
6.29%
Other Expenses
-126.90
-7.25
-119.65
-1,650.34%
Total Expenditure (Excl Depreciation)
12,543.00
12,551.41
-8.41
-0.07%
Operating Profit (PBDIT) excl Other Income
6,407.00
3,800.33
2,606.67
68.59%
Other Income
-40.00
546.41
-586.41
-107.32%
Operating Profit (PBDIT)
7,073.00
4,346.74
2,726.26
62.72%
Interest
884.00
129.51
754.49
582.57%
Exceptional Items
-1,838.00
99.82
-1,937.82
-1,941.31%
Gross Profit (PBDT)
8,346.00
5,221.46
3,124.54
59.84%
Depreciation
706.00
0.00
706.00
Profit Before Tax
3,645.00
4,317.05
-672.05
-15.57%
Tax
1,090.00
1,068.37
21.63
2.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
945.00
3,236.26
-2,291.26
-70.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
945.00
3,236.26
-2,291.26
-70.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
160.00
15.35
144.65
942.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,105.00
3,251.61
-2,146.61
-66.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,42,989.00
17,559.09
1,25,429.91
714.33%
Earnings per share (EPS)
0.31
1.42
-1.11
-78.17%
Diluted Earnings per share
0.31
1.42
-1.11
-78.17%
Operating Profit Margin (Excl OI)
33.81%
23.24%
0.00
10.57%
Gross Profit Margin
22.96%
26.40%
0.00
-3.44%
PAT Margin
4.99%
19.79%
0.00
-14.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,895.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.90% vs -19.28% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 110.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 177.06% vs -122.62% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 711.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 178.94% vs -57.17% in Dec 2022
Annual - Interest
Interest 88.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 86.89% vs 17.96% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.81%
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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