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
579.54
629.43
743.61
763.84
587.13
650.41
766.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
579.54
629.43
743.61
763.84
587.13
650.41
766.01
Raw Material Cost
433.35
462.36
562.84
620.84
450.60
502.02
587.12
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
83.32
78.29
92.34
75.99
79.96
103.09
117.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.58
0.57
0.41
0.40
1.81
6.08
8.10
Selling and Distribution Expenses
92.21
90.63
85.37
83.99
80.03
89.24
96.25
Other Expenses
-7.62
-7.21
-8.08
-6.70
-7.26
-10.14
-11.39
Total Expenditure (Excl Depreciation)
534.27
559.74
660.17
714.26
539.81
599.01
694.63
Operating Profit (PBDIT) excl Other Income
45.300000000000004
69.7
83.4
49.6
47.300000000000004
51.4
71.39999999999999
Other Income
27.40
20.28
28.31
16.83
8.54
21.35
16.27
Operating Profit (PBDIT)
102.06
118.69
141.39
95.72
87.63
102.79
115.72
Interest
1.58
0.57
0.41
0.40
1.81
6.08
8.10
Exceptional Items
-0.23
-0.11
-0.44
-0.79
-3.51
1.39
2.00
Gross Profit (PBDT)
146.19
167.07
180.78
142.99
136.53
148.39
178.89
Depreciation
29.39
28.72
29.63
29.31
31.76
30.04
28.07
Profit Before Tax
70.85
89.29
110.91
65.22
50.55
68.06
81.55
Tax
10.54
14.21
16.64
18.97
11.85
12.16
23.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.31
75.08
94.26
46.24
38.70
55.90
58.39
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
60.31
75.08
94.26
46.24
38.70
55.90
58.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.31
75.08
94.26
46.24
38.70
55.90
58.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.0
Reserves
745.23
720.65
683.40
652.90
606.87
534.85
511.65
Earnings per share (EPS)
0.25
0.31
0.39
0.19
0.16
0.23
0.24
Diluted Earnings per share
0.25
0.31
0.39
0.19
0.16
0.23
0.24
Operating Profit Margin (Excl OI)
7.81%
11.07%
11.22%
6.49%
8.06%
7.9%
9.32%
Gross Profit Margin
17.3%
18.75%
18.9%
12.38%
14.02%
15.08%
14.31%
PAT Margin
10.41%
11.93%
12.68%
6.05%
6.59%
8.59%
7.62%
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 -7.93% vs -15.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.71% vs -20.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -24.09% vs -13.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 166.67% vs 50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yan Tat Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
579.54
1,282.27
-702.73
-54.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
579.54
1,282.27
-702.73
-54.80%
Raw Material Cost
433.35
909.50
-476.15
-52.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.32
448.52
-365.20
-81.42%
Power Cost
0
0
0.00
Manufacturing Expenses
1.58
5.07
-3.49
-68.84%
Selling and Distribution Expenses
92.21
365.86
-273.65
-74.80%
Other Expenses
-7.62
-45.36
37.74
83.20%
Total Expenditure (Excl Depreciation)
534.27
1,275.35
-741.08
-58.11%
Operating Profit (PBDIT) excl Other Income
45.27
6.92
38.35
554.19%
Other Income
27.40
16.99
10.41
61.27%
Operating Profit (PBDIT)
102.06
66.91
35.15
52.53%
Interest
1.58
5.07
-3.49
-68.84%
Exceptional Items
-0.23
-4.90
4.67
95.31%
Gross Profit (PBDT)
146.19
372.78
-226.59
-60.78%
Depreciation
29.39
40.27
-10.88
-27.02%
Profit Before Tax
70.85
16.68
54.17
324.76%
Tax
10.54
12.63
-2.09
-16.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.31
11.42
48.89
428.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.31
11.42
48.89
428.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.39
-4.39
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.31
15.81
44.50
281.47%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
745.23
520.02
225.21
43.31%
Earnings per share (EPS)
0.25
0.03
0.22
733.33%
Diluted Earnings per share
0.25
0.03
0.22
733.33%
Operating Profit Margin (Excl OI)
7.81%
0.75%
0.00
7.06%
Gross Profit Margin
17.30%
4.44%
0.00
12.86%
PAT Margin
10.41%
0.89%
0.00
9.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.93% vs -15.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.71% vs -20.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.09% vs -13.00% in Dec 2023
Annual - Interest
Interest 0.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 166.67% vs 50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.81%
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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