Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
42,765.00
37,894.00
32,133.00
660.00
672.00
2,156.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
42,765.00
37,894.00
32,133.00
660.00
672.00
2,156.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
35.00
39.00
47.00
9.00
17.00
19.00
General and Administration Expenses
1,347.00
1,422.00
1,508.00
334.00
313.00
515.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
42,054.00
37,485.00
31,742.00
721.00
750.00
2,117.00
Operating Profit (PBDIT) excl Other Income
711.00
408.00
390.00
-61.00
-77.00
39.00
Other Income
668.00
776.00
625.00
9.00
16.00
16.00
Operating Profit (PBDIT)
1,544.00
1,453.00
1,397.00
97.00
79.00
227.00
Interest
35.00
39.00
47.00
9.00
17.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
163.00
229.00
337.00
148.00
139.00
171.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,347.00
1,181.00
1,014.00
-61.00
-77.00
33.00
Provision for Tax
307.00
309.00
279.00
-1.00
0.00
20.00
Profit After Tax
791.00
547.00
414.00
-63.00
-74.00
9.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.40
0.97
1.31
-0.20
-0.23
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.86% vs 17.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 74.08% vs 4.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.54% vs -17.10% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 44.42% vs 32.24% in Dec 2023
Compare Profit and Loss Results of FESCO Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
42,765.00
0
42,765.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
42,765.00
0
42,765.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
35.00
0
35.00
0%
General and Administration Expenses
1,347.00
0
1,347.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
42,054.00
0
42,054.00
0%
Operating Profit (PBDIT) excl Other Income
711.00
0.00
711.00
0%
Other Income
668.00
0
668.00
0%
Operating Profit (PBDIT)
1,544.00
0
1,544.00
0%
Interest
35.00
0
35.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
163.00
0
163.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,347.00
0
1,347.00
0%
Provision for Tax
307.00
0
307.00
0%
Profit After Tax
791.00
0
791.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.398
0
1.40
0%
Profit And Loss - Net Sales
Net Sales 42,765.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.86% vs 17.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 711.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.08% vs 4.71% in Dec 2023
Profit And Loss - Interest
Interest 35.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.54% vs -17.10% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 791.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.42% vs 32.24% in Dec 2023






