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
17,840.17
15,588.14
19,287.43
22,543.46
22,171.71
22,532.50
19,762.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,840.17
15,588.14
19,287.43
22,543.46
22,171.71
22,532.50
19,762.44
Raw Material Cost
15,774.21
13,608.11
17,006.47
19,119.14
19,246.94
19,898.05
17,210.83
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
1,720.59
1,540.02
1,861.89
1,954.32
1,644.80
1,580.06
1,840.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
380.02
389.44
354.56
341.25
380.02
419.13
353.68
Selling and Distribution Expenses
770.03
768.14
1,006.27
972.89
1,115.94
771.16
825.94
Other Expenses
-142.09
-127.17
-142.05
-148.42
-114.89
-119.02
-152.78
Total Expenditure (Excl Depreciation)
17,223.96
15,033.99
18,808.73
20,903.37
21,238.85
21,478.25
18,702.83
Operating Profit (PBDIT) excl Other Income
616.1999999999999
554.2
478.7
1640.1
932.9000000000001
1054.3000000000002
1059.6
Other Income
122.94
90.99
232.05
-44.70
191.20
128.45
-485.29
Operating Profit (PBDIT)
2,014.19
2,063.37
2,333.54
2,998.41
2,486.49
2,315.06
1,725.95
Interest
380.02
389.44
354.56
341.25
380.02
419.13
353.68
Exceptional Items
-21.84
-53.12
2.11
-83.58
-5.37
-2.75
32.68
Gross Profit (PBDT)
2,065.96
1,980.03
2,280.96
3,424.32
2,924.77
2,634.45
2,551.62
Depreciation
1,296.42
1,418.84
1,623.34
1,403.04
1,362.43
1,132.36
1,151.63
Profit Before Tax
315.91
201.97
357.76
1,170.54
738.67
760.83
253.32
Tax
32.44
88.34
56.81
165.20
139.92
128.69
105.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.08
262.80
318.23
1,378.00
502.29
562.46
74.19
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
302.08
262.80
318.23
1,378.00
502.29
562.46
74.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.52
-102.36
0.97
52.66
96.49
45.71
74.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.56
160.44
319.20
1,430.65
598.77
608.16
148.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
9,222.31
9,598.09
9,985.68
11,282.38
9,371.89
8,056.02
7,636.58
Earnings per share (EPS)
0.1
0.08
0.1
0.42
0.15
0.17
0.02
Diluted Earnings per share
0.1
0.08
0.1
0.42
0.15
0.17
0.02
Operating Profit Margin (Excl OI)
3.33%
3.55%
2.48%
7.28%
4.21%
4.68%
5.36%
Gross Profit Margin
9.04%
10.4%
10.27%
11.42%
9.48%
8.4%
7.11%
PAT Margin
1.69%
1.69%
1.65%
6.11%
2.27%
2.5%
0.38%
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 14.45% vs -19.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 53.74% vs -49.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.11% vs -6.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.41% vs 9.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Truly International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
17,840.17
737.95
17,102.22
2,317.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,840.17
737.95
17,102.22
2,317.53%
Raw Material Cost
15,774.21
361.33
15,412.88
4,265.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,720.59
68.11
1,652.48
2,426.19%
Power Cost
0
0
0.00
Manufacturing Expenses
380.02
2.73
377.29
13,820.15%
Selling and Distribution Expenses
770.03
60.74
709.29
1,167.75%
Other Expenses
-142.09
-0.50
-141.59
-28,318.00%
Total Expenditure (Excl Depreciation)
17,223.96
487.92
16,736.04
3,430.08%
Operating Profit (PBDIT) excl Other Income
616.21
250.03
366.18
146.45%
Other Income
122.94
10.66
112.28
1,053.28%
Operating Profit (PBDIT)
2,014.19
284.94
1,729.25
606.88%
Interest
380.02
2.73
377.29
13,820.15%
Exceptional Items
-21.84
0.00
-21.84
Gross Profit (PBDT)
2,065.96
376.62
1,689.34
448.55%
Depreciation
1,296.42
24.25
1,272.17
5,246.06%
Profit Before Tax
315.91
257.96
57.95
22.46%
Tax
32.44
37.98
-5.54
-14.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
302.08
219.99
82.09
37.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
302.08
219.99
82.09
37.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
-55.52
0.00
-55.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.56
219.99
26.57
12.08%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
9,222.31
392.18
8,830.13
2,251.55%
Earnings per share (EPS)
0.10
0.20
-0.10
-50.00%
Diluted Earnings per share
0.10
0.20
-0.10
-50.00%
Operating Profit Margin (Excl OI)
3.33%
33.88%
0.00
-30.55%
Gross Profit Margin
9.04%
38.24%
0.00
-29.20%
PAT Margin
1.69%
29.81%
0.00
-28.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,784.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.45% vs -19.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.74% vs -49.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.11% vs -6.14% in Dec 2023
Annual - Interest
Interest 38.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.41% vs 9.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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