Transport International Holdings Ltd. Annual Results: Standalone & Consolidated Reports

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

8,442.73

8,215.35

7,884.75

6,607.17

7,202.01

6,190.88

8,112.20

Other Operating Income

0.00

Total Operating income

8,442.73

8,215.35

7,884.75

6,607.17

7,202.01

6,190.88

8,112.20

Raw Material Cost

6,986.59

7,031.53

6,814.94

6,424.47

6,379.89

6,422.46

6,947.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,595.46

4,430.97

4,144.46

4,063.41

4,054.18

4,339.97

4,517.37

Power Cost

0.00

Manufacturing Expenses

61.32

98.34

110.06

37.61

14.35

26.93

32.18

Selling and Distribution Expenses

751.76

925.82

773.65

719.58

667.99

577.28

670.16

Other Expenses

-465.68

-452.93

-425.45

-410.10

-406.85

-436.69

-454.96

Total Expenditure (Excl Depreciation)

7,738.35

7,957.35

7,588.58

7,144.05

7,047.88

6,999.74

7,617.53

Operating Profit (PBDIT) excl Other Income

704.4

258

296.2

-536.9

154.1

-808.9

494.7

Other Income

149.44

84.65

497.57

613.83

118.55

1,600.55

276.91

Operating Profit (PBDIT)

1,957.51

1,489.86

1,871.38

1,159.03

1,246.36

1,688.93

1,633.09

Interest

61.32

98.34

110.06

37.61

14.35

26.93

32.18

Exceptional Items

-228.33

39.86

-236.76

444.52

30.36

1,046.62

43.48

Gross Profit (PBDT)

1,456.14

1,183.82

1,069.82

182.70

822.12

-231.58

1,164.84

Depreciation

1,183.43

1,196.26

1,132.69

1,116.28

1,018.16

993.02

966.61

Profit Before Tax

484.43

235.11

391.87

449.66

244.21

1,715.60

677.78

Tax

95.24

57.02

29.45

-98.05

27.05

-181.96

94.01

Provisions and contingencies

0.00

Profit After Tax

398.02

187.28

401.66

549.05

245.04

1,904.11

605.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

398.02

187.28

401.66

549.05

245.04

1,904.11

605.31

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

398.02

187.28

401.66

549.05

245.04

1,904.11

605.31

Equity Capital

0.00

Face Value

1.0

Reserves

17,173.21

16,709.33

16,405.59

16,087.05

13,678.73

13,186.31

10,971.71

Earnings per share (EPS)

0.77

0.37

0.83

1.17

0.53

4.21

1.38

Diluted Earnings per share

0.77

0.37

0.83

1.17

0.53

4.21

1.38

Operating Profit Margin (Excl OI)

7.4%

2.54%

3.06%

-8.64%

1.52%

-14.61%

4.8%

Gross Profit Margin

19.76%

17.42%

19.34%

23.7%

17.53%

43.75%

20.27%

PAT Margin

4.71%

2.28%

5.09%

8.31%

3.4%

30.76%

7.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 2.77% vs 4.19% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 112.49% vs -53.37% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 28.67% vs 2.29% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -37.64% vs -10.72% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Transport International Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

8,442.73

6,107.77

2,334.96

38.23%

Other Operating Income

0.00

Total Operating income

8,442.73

6,107.77

2,334.96

38.23%

Raw Material Cost

6,986.59

5,819.97

1,166.62

20.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,595.46

648.97

3,946.49

608.12%

Power Cost

0.00

Manufacturing Expenses

61.32

302.13

-240.81

-79.70%

Selling and Distribution Expenses

751.76

265.64

486.12

183.00%

Other Expenses

-465.68

-95.11

-370.57

-389.62%

Total Expenditure (Excl Depreciation)

7,738.35

6,085.61

1,652.74

27.16%

Operating Profit (PBDIT) excl Other Income

704.38

22.16

682.22

3,078.61%

Other Income

149.44

19.07

130.37

683.64%

Operating Profit (PBDIT)

1,957.51

1,445.25

512.26

35.44%

Interest

61.32

302.13

-240.81

-79.70%

Exceptional Items

-228.33

0.00

-228.33

Gross Profit (PBDT)

1,456.14

287.80

1,168.34

405.96%

Depreciation

1,183.43

1,685.57

-502.14

-29.79%

Profit Before Tax

484.43

-542.44

1,026.87

189.31%

Tax

95.24

131.16

-35.92

-27.39%

Provisions and contingencies

0.00

Profit After Tax

398.02

-683.29

1,081.31

158.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

398.02

-683.29

1,081.31

158.25%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

398.02

-683.29

1,081.31

158.25%

Equity Capital

0.00

Face Value

1.00

1.11

0.00

Reserves

17,173.21

14,321.64

2,851.57

19.91%

Earnings per share (EPS)

0.77

-0.15

0.92

613.33%

Diluted Earnings per share

0.77

-0.15

0.92

613.33%

Operating Profit Margin (Excl OI)

7.40%

-4.25%

0.00

11.65%

Gross Profit Margin

19.76%

18.72%

0.00

1.04%

PAT Margin

4.71%

-11.19%

0.00

15.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 844.27 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 2.77% vs 4.19% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 39.80 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 112.49% vs -53.37% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 180.81 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 28.67% vs 2.29% in Dec 2024

Annual - Interest

Interest 6.13 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -37.64% vs -10.72% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.40%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024