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
4,192.82
4,383.22
3,824.62
4,462.02
3,281.00
3,428.08
3,372.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,192.82
4,383.22
3,824.62
4,462.02
3,281.00
3,428.08
3,372.23
Raw Material Cost
2,219.41
2,035.73
1,850.52
1,807.80
1,548.82
1,153.68
996.29
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
412.34
409.86
443.07
512.79
348.29
366.17
299.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
522.03
621.22
725.50
895.50
893.86
447.67
414.12
Selling and Distribution Expenses
298.67
270.57
335.64
420.27
257.54
301.08
258.29
Other Expenses
-93.44
-103.11
-116.86
-140.83
-124.21
-81.38
-71.34
Total Expenditure (Excl Depreciation)
2,518.07
2,306.31
2,186.16
2,228.07
1,806.36
1,454.76
1,254.58
Operating Profit (PBDIT) excl Other Income
1674.7
2076.9
1638.5
2234
1474.6000000000001
1973.3000000000002
2117.6
Other Income
117.81
49.58
85.30
1,232.73
30.27
224.14
95.53
Operating Profit (PBDIT)
3,468.71
3,571.84
3,090.54
4,777.96
2,601.81
2,956.05
2,891.94
Interest
522.03
621.22
725.50
895.50
893.86
447.67
414.12
Exceptional Items
20.02
-99.49
40.28
-215.53
16.05
6.90
-45.85
Gross Profit (PBDT)
1,973.42
2,347.49
1,974.10
2,654.23
1,732.18
2,274.40
2,375.94
Depreciation
1,676.15
1,445.35
1,366.79
1,311.27
1,096.90
758.60
678.77
Profit Before Tax
1,290.55
1,405.78
1,038.54
2,355.66
627.10
1,756.69
1,753.20
Tax
361.31
472.12
380.88
513.01
312.48
346.30
568.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
712.10
845.66
526.92
1,765.61
180.34
1,289.93
1,248.57
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
712.10
845.66
526.92
1,765.61
180.34
1,289.93
1,248.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
333.48
393.75
331.07
394.96
274.01
518.71
423.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,045.58
1,239.41
857.98
2,160.57
454.35
1,808.65
1,672.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.09
0.1
0.1
0.11
0.1
0.1
0.1
Reserves
12,609.11
12,786.35
12,608.87
14,081.64
12,360.17
11,825.40
11,485.53
Earnings per share (EPS)
0.43
0.51
0.31
1.05
0.11
0.77
0.75
Diluted Earnings per share
0.43
0.51
0.31
1.05
0.11
0.77
0.75
Operating Profit Margin (Excl OI)
39.94%
47.38%
42.84%
50.07%
44.94%
57.56%
62.8%
Gross Profit Margin
70.76%
65.05%
62.89%
82.18%
52.54%
73.37%
72.12%
PAT Margin
16.98%
19.29%
13.78%
39.57%
5.5%
37.63%
37.03%
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 -4.34% vs 14.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.64% vs 44.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.87% vs 17.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.97% vs -14.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yuexiu Transport Infrastructure Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,192.82
12,550.93
-8,358.11
-66.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,192.82
12,550.93
-8,358.11
-66.59%
Raw Material Cost
2,219.41
10,595.06
-8,375.65
-79.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
412.34
903.97
-491.63
-54.39%
Power Cost
0
0
0.00
Manufacturing Expenses
522.03
66.91
455.12
680.20%
Selling and Distribution Expenses
298.67
874.66
-575.99
-65.85%
Other Expenses
-93.44
-97.09
3.65
3.76%
Total Expenditure (Excl Depreciation)
2,518.07
11,469.73
-8,951.66
-78.05%
Operating Profit (PBDIT) excl Other Income
1,674.75
1,081.20
593.55
54.90%
Other Income
117.81
97.79
20.02
20.47%
Operating Profit (PBDIT)
3,468.71
2,112.85
1,355.86
64.17%
Interest
522.03
66.91
455.12
680.20%
Exceptional Items
20.02
-18.12
38.14
210.49%
Gross Profit (PBDT)
1,973.42
1,955.86
17.56
0.90%
Depreciation
1,676.15
933.86
742.29
79.49%
Profit Before Tax
1,290.55
1,093.95
196.60
17.97%
Tax
361.31
267.78
93.53
34.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
712.10
812.89
-100.79
-12.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
712.10
812.89
-100.79
-12.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
333.48
13.28
320.20
2,411.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,045.58
826.17
219.41
26.56%
Equity Capital
0
0
0.00
Face Value
0.09
0.00
0.00
Reserves
12,609.11
3,506.73
9,102.38
259.57%
Earnings per share (EPS)
0.43
0.70
-0.27
-38.57%
Diluted Earnings per share
0.43
0.70
-0.27
-38.57%
Operating Profit Margin (Excl OI)
39.94%
8.61%
0.00
31.33%
Gross Profit Margin
70.76%
16.16%
0.00
54.60%
PAT Margin
16.98%
6.48%
0.00
10.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 419.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.34% vs 14.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 104.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.64% vs 44.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.87% vs 17.21% in Dec 2023
Annual - Interest
Interest 52.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.97% vs -14.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.94%
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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