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
9,047.79
9,968.08
9,871.83
9,645.05
8,013.12
8,217.93
7,002.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,047.79
9,968.08
9,871.83
9,645.05
8,013.12
8,217.93
7,002.19
Raw Material Cost
6,791.71
7,089.75
7,045.57
6,350.75
5,074.33
5,106.75
4,652.37
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
458.30
541.11
482.51
440.18
292.60
240.11
193.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
300.99
321.95
459.73
294.29
166.43
210.41
268.78
Selling and Distribution Expenses
789.91
854.43
738.96
885.38
584.74
540.06
472.91
Other Expenses
-45.08
-49.25
-50.00
-32.24
-4.69
-10.49
-46.25
Total Expenditure (Excl Depreciation)
7,890.10
8,314.72
8,226.78
7,648.19
6,071.17
5,992.41
5,125.28
Operating Profit (PBDIT) excl Other Income
1157.7
1653.4
1645.1
1996.9
1941.9
2225.5
1876.9
Other Income
357.90
-242.19
544.25
694.19
-13.38
213.27
-66.87
Operating Profit (PBDIT)
2,090.15
2,038.59
2,734.40
3,181.14
2,400.20
2,824.15
2,250.28
Interest
300.99
321.95
459.73
294.29
166.43
210.41
268.78
Exceptional Items
-133.49
-138.18
-74.25
-130.37
18.01
-15.23
-10.65
Gross Profit (PBDT)
2,256.08
2,878.33
2,826.26
3,294.30
2,938.79
3,111.19
2,349.82
Depreciation
475.98
520.19
433.19
247.38
194.50
79.61
65.73
Profit Before Tax
1,179.68
1,058.27
1,767.23
2,509.10
2,057.29
2,518.90
1,905.11
Tax
284.42
296.81
196.74
362.33
297.21
447.07
534.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
678.92
465.51
1,412.60
1,910.34
1,753.50
2,042.50
1,373.31
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
678.92
465.51
1,412.60
1,910.34
1,753.50
2,042.50
1,373.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
218.66
292.19
150.44
238.49
25.26
54.71
24.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
897.58
757.70
1,563.04
2,148.83
1,778.76
2,097.21
1,398.20
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
13,055.94
13,524.14
13,508.08
13,839.47
12,248.61
10,126.58
8,581.49
Earnings per share (EPS)
0.12
0.09
0.26
0.35
0.32
0.38
0.25
Diluted Earnings per share
0.12
0.09
0.26
0.35
0.32
0.38
0.25
Operating Profit Margin (Excl OI)
13.88%
17.66%
17.8%
23.22%
27.69%
30.8%
32.15%
Gross Profit Margin
18.3%
15.84%
22.29%
28.58%
28.1%
31.62%
28.15%
PAT Margin
7.5%
4.67%
14.31%
19.81%
21.88%
24.85%
19.61%
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 -9.23% vs 0.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.46% vs -51.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -24.05% vs 4.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.49% vs -29.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of West China Cement Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
9,047.79
5,541.02
3,506.77
63.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,047.79
5,541.02
3,506.77
63.29%
Raw Material Cost
6,791.71
4,781.86
2,009.85
42.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
458.30
108.63
349.67
321.89%
Power Cost
0
0
0.00
Manufacturing Expenses
300.99
39.82
261.17
655.88%
Selling and Distribution Expenses
789.91
655.66
134.25
20.48%
Other Expenses
-45.08
-14.85
-30.23
-203.57%
Total Expenditure (Excl Depreciation)
7,890.10
5,437.52
2,452.58
45.10%
Operating Profit (PBDIT) excl Other Income
1,157.69
103.50
1,054.19
1,018.54%
Other Income
357.90
165.36
192.54
116.44%
Operating Profit (PBDIT)
2,090.15
966.77
1,123.38
116.20%
Interest
300.99
39.82
261.17
655.88%
Exceptional Items
-133.49
9.82
-143.31
-1,459.37%
Gross Profit (PBDT)
2,256.08
759.16
1,496.92
197.18%
Depreciation
475.98
697.92
-221.94
-31.80%
Profit Before Tax
1,179.68
238.86
940.82
393.88%
Tax
284.42
102.89
181.53
176.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
678.92
92.97
585.95
630.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
678.92
92.97
585.95
630.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
218.66
3.69
214.97
5,825.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
897.58
96.66
800.92
828.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,055.94
18,490.03
-5,434.09
-29.39%
Earnings per share (EPS)
0.12
0.06
0.06
100.00%
Diluted Earnings per share
0.12
0.06
0.06
100.00%
Operating Profit Margin (Excl OI)
13.88%
1.87%
0.00
12.01%
Gross Profit Margin
18.30%
16.91%
0.00
1.39%
PAT Margin
7.50%
1.68%
0.00
5.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 904.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.23% vs 0.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 89.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.46% vs -51.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.05% vs 4.14% in Dec 2023
Annual - Interest
Interest 30.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.49% vs -29.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.88%
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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