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
2,916.64
3,201.95
2,915.41
2,376.85
2,012.61
1,992.12
1,704.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,916.64
3,201.95
2,915.41
2,376.85
2,012.61
1,992.12
1,704.63
Raw Material Cost
2,375.93
2,562.69
2,327.33
1,883.85
1,640.04
1,613.23
1,390.97
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
43.37
49.06
54.43
51.67
53.42
53.56
54.47
Selling and Distribution Expenses
203.90
222.45
203.44
197.85
157.57
154.24
135.25
Other Expenses
12.86
10.58
8.35
4.88
0.74
0.93
-0.74
Total Expenditure (Excl Depreciation)
2,751.78
2,939.95
2,668.69
2,182.19
1,858.47
1,830.34
1,573.31
Operating Profit (PBDIT) excl Other Income
164.89999999999998
262
246.70000000000002
194.7
154.1
161.8
131.3
Other Income
65.84
89.17
61.75
52.25
62.79
45.05
51.67
Operating Profit (PBDIT)
355.03
501.78
423.15
361.52
328.44
311.37
293.21
Interest
43.37
49.06
54.43
51.67
53.42
53.56
54.47
Exceptional Items
26.38
-0.76
21.19
-2.36
-1.63
-2.80
-0.86
Gross Profit (PBDT)
540.71
639.26
588.08
493.00
372.56
378.90
313.66
Depreciation
170.77
164.17
138.14
138.10
131.15
124.91
118.20
Profit Before Tax
167.26
287.79
251.77
169.40
142.24
130.10
119.68
Tax
3.97
26.03
9.78
6.20
28.01
19.34
16.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.78
196.20
185.17
133.05
79.41
61.47
60.32
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
157.78
196.20
185.17
133.05
79.41
61.47
60.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.05
83.79
72.64
42.53
44.56
55.41
42.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.83
279.99
257.82
175.58
123.97
116.87
102.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,970.56
2,921.83
2,794.05
2,629.45
2,581.95
1,798.94
1,795.77
Earnings per share (EPS)
0.32
0.4
0.38
0.27
0.16
0.14
0.14
Diluted Earnings per share
0.32
0.4
0.38
0.27
0.16
0.14
0.14
Operating Profit Margin (Excl OI)
4.06%
7.76%
7.66%
7.2%
6.68%
7.1%
7.24%
Gross Profit Margin
11.59%
14.12%
13.37%
12.94%
13.58%
12.8%
13.96%
PAT Margin
5.41%
6.13%
6.35%
5.6%
3.95%
3.09%
3.54%
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 -8.91% vs 9.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.00% vs 8.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -29.91% vs 14.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.61% vs -9.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Western Metal Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,916.64
0
2,916.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,916.64
0
2,916.64
Raw Material Cost
2,375.93
0
2,375.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
43.37
0
43.37
Selling and Distribution Expenses
203.90
0
203.90
Other Expenses
12.86
0.00
12.86
Total Expenditure (Excl Depreciation)
2,751.78
0
2,751.78
Operating Profit (PBDIT) excl Other Income
164.85
0.00
164.85
Other Income
65.84
0
65.84
Operating Profit (PBDIT)
355.03
0
355.03
Interest
43.37
0
43.37
Exceptional Items
26.38
0
26.38
Gross Profit (PBDT)
540.71
0
540.71
Depreciation
170.77
0
170.77
Profit Before Tax
167.26
0
167.26
Tax
3.97
0
3.97
Provisions and contingencies
0
0
0.00
Profit After Tax
157.78
0
157.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.78
0
157.78
Share in Profit of Associates
0
0
0.00
Minority Interest
27.05
0
27.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
184.83
0
184.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,970.56
0
2,970.56
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
4.06%
0%
0.00
4.06%
Gross Profit Margin
11.59%
0%
0.00
11.59%
PAT Margin
5.41%
0%
0.00
5.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 291.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.91% vs 9.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.00% vs 8.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.91% vs 14.17% in Dec 2023
Annual - Interest
Interest 4.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.61% vs -9.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.06%
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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