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
2,33,089.79
2,35,596.15
2,03,127.75
2,64,393.00
2,20,756.74
1,96,957.81
1,87,774.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,33,089.79
2,35,596.15
2,03,127.75
2,64,393.00
2,20,756.74
1,96,957.81
1,87,774.57
Raw Material Cost
1,84,234.73
1,89,251.46
1,70,283.97
2,17,724.62
1,80,717.66
1,56,319.06
1,48,037.71
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
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,179.08
3,749.45
1,667.72
1,393.81
1,433.47
1,405.25
1,365.09
Selling and Distribution Expenses
23,235.36
23,830.93
20,222.33
22,928.59
19,889.54
17,627.64
17,135.86
Other Expenses
395.43
433.97
657.08
668.47
495.37
423.24
342.25
Total Expenditure (Excl Depreciation)
2,15,603.50
2,21,171.50
1,98,744.86
2,48,731.73
2,06,994.36
1,79,584.31
1,69,961.12
Operating Profit (PBDIT) excl Other Income
17486.300000000003
14424.7
4382.900000000001
15661.300000000001
13762.4
17373.5
17813.5
Other Income
5,437.92
5,400.88
4,298.96
3,365.76
2,893.77
2,307.93
2,176.16
Operating Profit (PBDIT)
36,832.06
32,234.57
21,143.92
31,384.77
26,148.65
26,582.81
26,219.53
Interest
4,179.08
3,749.45
1,667.72
1,393.81
1,433.47
1,405.25
1,365.09
Exceptional Items
-25.74
-690.84
730.95
437.00
-765.33
-70.44
81.37
Gross Profit (PBDT)
48,855.06
46,344.69
32,843.77
46,668.38
40,039.08
40,638.76
39,736.86
Depreciation
13,797.96
13,248.02
12,963.71
13,218.23
9,954.17
9,110.49
8,727.13
Profit Before Tax
18,829.28
14,546.26
7,243.44
17,209.73
13,995.69
15,996.63
16,208.68
Tax
3,300.20
2,143.32
468.08
2,742.48
1,586.83
2,772.02
2,644.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,363.72
9,960.33
5,703.93
11,440.59
10,369.75
10,324.26
10,254.44
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
12,363.72
9,960.33
5,703.93
11,440.59
10,369.75
10,324.26
10,254.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,116.49
2,428.48
904.35
3,243.72
2,323.47
3,177.29
3,515.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,480.20
12,388.81
6,608.28
14,684.31
12,693.22
13,501.55
13,770.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
0.0
Reserves
92,263.31
87,348.48
82,166.87
88,171.37
61,022.73
50,587.29
44,831.70
Earnings per share (EPS)
1.42
1.15
0.66
1.36
1.31
1.3
1.29
Diluted Earnings per share
1.42
1.15
0.66
1.36
1.31
1.3
1.29
Operating Profit Margin (Excl OI)
7.55%
5.77%
1.91%
5.6%
6.03%
7.7%
8.16%
Gross Profit Margin
14.0%
11.8%
9.95%
11.51%
10.85%
12.75%
13.28%
PAT Margin
5.3%
4.23%
2.81%
4.33%
4.7%
5.24%
5.46%
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 -1.06% vs 15.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.95% vs 87.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.00% vs 59.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.46% vs 124.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Weichai Power Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,33,089.79
32,934.74
2,00,155.05
607.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,33,089.79
32,934.74
2,00,155.05
607.73%
Raw Material Cost
1,84,234.73
30,227.42
1,54,007.31
509.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,760.05
-5,760.05
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,179.08
39.65
4,139.43
10,439.92%
Selling and Distribution Expenses
23,235.36
1,146.27
22,089.09
1,927.04%
Other Expenses
395.43
-473.58
869.01
183.50%
Total Expenditure (Excl Depreciation)
2,15,603.50
32,437.60
1,83,165.90
564.67%
Operating Profit (PBDIT) excl Other Income
17,486.28
497.14
16,989.14
3,417.38%
Other Income
5,437.92
26.13
5,411.79
20,711.02%
Operating Profit (PBDIT)
36,832.06
2,793.06
34,039.00
1,218.70%
Interest
4,179.08
39.65
4,139.43
10,439.92%
Exceptional Items
-25.74
12.20
-37.94
-310.98%
Gross Profit (PBDT)
48,855.06
2,707.32
46,147.74
1,704.55%
Depreciation
13,797.96
2,285.25
11,512.71
503.78%
Profit Before Tax
18,829.28
480.36
18,348.92
3,819.83%
Tax
3,300.20
149.16
3,151.04
2,112.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,363.72
287.61
12,076.11
4,198.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,363.72
287.61
12,076.11
4,198.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,116.49
66.06
3,050.43
4,617.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,480.20
353.67
15,126.53
4,277.02%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
92,263.31
15,334.56
76,928.75
501.67%
Earnings per share (EPS)
1.42
0.11
1.31
1,190.91%
Diluted Earnings per share
1.42
0.11
1.31
1,190.91%
Operating Profit Margin (Excl OI)
7.55%
1.46%
0.00
6.09%
Gross Profit Margin
14.00%
8.40%
0.00
5.60%
PAT Margin
5.30%
0.87%
0.00
4.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,308.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.06% vs 15.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,548.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.95% vs 87.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,139.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.00% vs 59.30% in Dec 2023
Annual - Interest
Interest 417.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.46% vs 124.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
