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
91,244.59
92,406.70
93,410.82
1,16,394.44
73,694.54
58,909.09
44,193.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
91,244.59
92,406.70
93,410.82
1,16,394.44
73,694.54
58,909.09
44,193.45
Raw Material Cost
72,100.05
74,507.70
75,655.26
92,412.23
61,652.30
49,137.01
37,244.87
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
7,831.49
7,807.74
7,450.42
7,268.08
3,714.54
3,553.15
2,637.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,410.48
1,718.87
1,605.07
1,602.45
648.43
394.57
388.41
Selling and Distribution Expenses
7,976.88
8,257.66
9,231.19
11,925.58
5,517.93
4,732.82
3,465.85
Other Expenses
-617.87
-611.08
-543.66
-517.88
-209.00
-199.75
-134.06
Total Expenditure (Excl Depreciation)
83,140.18
86,181.21
88,505.37
1,08,029.54
69,443.25
55,820.06
42,396.48
Operating Profit (PBDIT) excl Other Income
8104.400000000001
6225.5
4905.5
8364.9
4251.3
3089
1797
Other Income
195.33
1,887.92
2,134.10
1,829.35
220.66
1,264.69
778.34
Operating Profit (PBDIT)
12,492.98
11,565.11
10,526.82
12,501.82
5,814.22
5,333.10
3,438.37
Interest
1,410.48
1,718.87
1,605.07
1,602.45
648.43
394.57
388.41
Exceptional Items
-558.77
-446.85
-555.66
228.67
-86.27
-48.21
0.00
Gross Profit (PBDT)
19,144.54
17,898.99
17,755.57
23,982.21
12,042.24
9,772.08
6,948.58
Depreciation
4,180.79
3,967.76
3,569.64
2,283.48
1,180.33
1,063.31
1,052.39
Profit Before Tax
6,342.94
5,431.63
4,796.45
8,844.56
3,899.20
3,827.01
1,997.57
Tax
598.77
441.54
711.05
966.35
550.23
456.91
159.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,976.12
5,326.47
4,312.44
8,207.96
3,728.86
3,620.57
2,045.73
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
5,976.12
5,326.47
4,312.44
8,207.96
3,728.86
3,620.57
2,045.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.34
-90.37
-10.76
55.60
16.82
24.80
9.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,983.45
5,236.10
4,301.68
8,263.55
3,745.68
3,645.38
2,055.65
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
59,308.74
56,144.67
53,259.38
51,530.80
31,702.26
28,511.82
25,456.49
Earnings per share (EPS)
0.51
0.45
0.36
1.05
0.48
0.46
0.26
Diluted Earnings per share
0.51
0.45
0.36
1.05
0.48
0.46
0.26
Operating Profit Margin (Excl OI)
8.9%
6.18%
5.16%
7.21%
5.99%
5.1%
3.64%
Gross Profit Margin
11.53%
10.17%
8.96%
9.56%
6.89%
8.3%
6.9%
PAT Margin
6.55%
5.76%
4.62%
7.05%
5.06%
6.15%
4.63%
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 -1.26% vs -1.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.27% vs 21.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.08% vs 15.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.94% vs 7.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of XCMG Construction Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
91,244.59
0
91,244.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
91,244.59
0
91,244.59
Raw Material Cost
72,100.05
0
72,100.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,831.49
0
7,831.49
Power Cost
0
0
0.00
Manufacturing Expenses
1,410.48
0
1,410.48
Selling and Distribution Expenses
7,976.88
0
7,976.88
Other Expenses
-617.87
0.00
-617.87
Total Expenditure (Excl Depreciation)
83,140.18
0
83,140.18
Operating Profit (PBDIT) excl Other Income
8,104.41
0.00
8,104.41
Other Income
195.33
0
195.33
Operating Profit (PBDIT)
12,492.98
0
12,492.98
Interest
1,410.48
0
1,410.48
Exceptional Items
-558.77
0
-558.77
Gross Profit (PBDT)
19,144.54
0
19,144.54
Depreciation
4,180.79
0
4,180.79
Profit Before Tax
6,342.94
0
6,342.94
Tax
598.77
0
598.77
Provisions and contingencies
0
0
0.00
Profit After Tax
5,976.12
0
5,976.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,976.12
0
5,976.12
Share in Profit of Associates
0
0
0.00
Minority Interest
7.34
0
7.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,983.45
0
5,983.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
59,308.74
0
59,308.74
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
8.90%
0%
0.00
8.90%
Gross Profit Margin
11.53%
0%
0.00
11.53%
PAT Margin
6.55%
0%
0.00
6.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,124.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.26% vs -1.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 598.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.27% vs 21.72% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,229.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.08% vs 15.30% in Dec 2023
Annual - Interest
Interest 141.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.94% vs 7.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.90%
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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