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
57,782.63
49,183.46
23,302.92
24,131.94
20,581.57
40,442.27
36,676.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,782.63
49,183.46
23,302.92
24,131.94
20,581.57
40,442.27
36,676.61
Raw Material Cost
10,831.40
8,973.69
5,248.07
5,541.56
4,529.61
8,359.23
7,490.49
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
0.00
0.00
2,169.38
1,573.17
2,267.83
2,013.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,881.13
2,284.03
1,760.60
1,886.16
1,928.26
1,901.58
1,786.16
Selling and Distribution Expenses
17,334.57
14,304.20
8,252.95
9,453.67
9,035.62
14,269.20
14,706.18
Other Expenses
1,236.45
1,110.85
793.90
678.17
511.39
792.95
759.47
Total Expenditure (Excl Depreciation)
42,411.58
36,670.46
23,200.58
25,832.49
22,180.58
34,727.33
33,591.11
Operating Profit (PBDIT) excl Other Income
15371
12513
102.30000000000001
-1700.6
-1599
5714.9
3085.5
Other Income
3,904.29
3,364.72
2,950.22
3,339.64
3,855.39
3,170.43
4,382.48
Operating Profit (PBDIT)
20,475.57
17,040.17
4,553.83
3,342.05
4,016.08
10,529.55
8,627.56
Interest
1,881.13
2,284.03
1,760.60
1,886.16
1,928.26
1,901.58
1,786.16
Exceptional Items
1,040.85
-1,792.31
1,772.23
-320.59
-1,704.64
3,320.11
-3,406.49
Gross Profit (PBDT)
46,951.23
40,209.77
18,054.85
18,590.38
16,051.96
32,083.03
29,186.13
Depreciation
1,200.24
1,162.46
1,501.28
1,702.96
1,759.70
1,644.18
1,159.58
Profit Before Tax
18,435.06
11,801.38
3,064.18
-567.65
-1,376.52
10,303.90
2,275.34
Tax
2,823.32
1,933.75
793.08
325.41
398.91
1,975.28
939.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,504.45
10,959.37
1,631.52
-662.87
-3,648.63
7,949.89
1,317.11
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
18,504.45
10,959.37
1,631.52
-662.87
-3,648.63
7,949.89
1,317.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
173.48
92.82
-41.86
-114.50
-24.72
-14.74
-18.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,677.92
11,052.19
1,589.65
-777.36
-3,673.35
7,935.15
1,298.16
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
1,50,912.72
1,34,525.24
1,26,064.59
1,34,164.10
1,18,983.74
1,15,709.75
98,886.07
Earnings per share (EPS)
26.87
16.33
2.48
-1.05
-48.58
104.34
18.57
Diluted Earnings per share
26.87
16.33
2.48
-1.05
-48.58
104.34
18.57
Operating Profit Margin (Excl OI)
26.6%
25.44%
0.44%
-7.05%
-7.77%
14.13%
8.41%
Gross Profit Margin
33.98%
26.36%
19.59%
4.7%
1.86%
29.54%
9.37%
PAT Margin
32.02%
22.28%
7.0%
-2.75%
-17.73%
19.66%
3.59%
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 17.48% vs 111.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 69.00% vs 595.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.18% vs 752.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.64% vs 29.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Trip.com Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
57,782.63
38,156.64
19,625.99
51.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,782.63
38,156.64
19,625.99
51.44%
Raw Material Cost
10,831.40
17,000.53
-6,169.13
-36.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,881.13
0.00
1,881.13
Selling and Distribution Expenses
17,334.57
17,351.95
-17.38
-0.10%
Other Expenses
1,236.45
0.00
1,236.45
Total Expenditure (Excl Depreciation)
42,411.58
34,352.48
8,059.10
23.46%
Operating Profit (PBDIT) excl Other Income
15,371.04
3,804.16
11,566.88
304.06%
Other Income
3,904.29
920.48
2,983.81
324.16%
Operating Profit (PBDIT)
20,475.57
4,724.64
15,750.93
333.38%
Interest
1,881.13
0.00
1,881.13
Exceptional Items
1,040.85
-548.00
1,588.85
289.94%
Gross Profit (PBDT)
46,951.23
21,156.11
25,795.12
121.93%
Depreciation
1,200.24
0.00
1,200.24
Profit Before Tax
18,435.06
4,176.64
14,258.42
341.38%
Tax
2,823.32
1,139.14
1,684.18
147.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,504.45
2,894.42
15,610.03
539.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,504.45
2,894.42
15,610.03
539.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
173.48
32.06
141.42
441.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,677.92
2,926.48
15,751.44
538.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,50,912.72
28,714.76
1,22,197.96
425.56%
Earnings per share (EPS)
26.87
1.79
25.08
1,401.12%
Diluted Earnings per share
26.87
1.79
25.08
1,401.12%
Operating Profit Margin (Excl OI)
26.60%
9.97%
0.00
16.63%
Gross Profit Margin
33.98%
10.95%
0.00
23.03%
PAT Margin
32.02%
7.59%
0.00
24.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,778.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.48% vs 111.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,867.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.00% vs 595.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,657.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.18% vs 752.80% in Dec 2023
Annual - Interest
Interest 188.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.64% vs 29.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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