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
83,506.00
65,323.00
1,55,201.00
1,30,833.00
63,531.00
53,896.00
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
83,506.00
65,323.00
1,55,201.00
1,30,833.00
63,531.00
53,896.00
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
6,652.00
2,427.00
8,537.00
10,359.00
4,631.00
4,047.00
Operating Expenses
160.00
223.00
478.00
468.00
708.00
1,187.00
General and Administration Expenses
4,090.00
1,617.00
4,895.00
6,394.00
4,744.00
4,123.00
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
66,005.00
58,308.00
78,700.00
73,969.00
56,295.00
52,016.00
Operating Profit (PBDIT) excl Other Income
17,500.00
7,014.00
76,501.00
56,864.00
7,236.00
1,879.00
Other Income
3,361.00
4,162.00
2,594.00
507.00
662.00
858.00
Operating Profit (PBDIT)
27,892.00
17,813.00
85,838.00
61,799.00
11,406.00
6,102.00
Interest
160.00
223.00
478.00
468.00
708.00
1,187.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7,029.00
6,636.00
6,741.00
4,428.00
3,507.00
3,363.00
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
20,320.00
10,781.00
78,445.00
56,897.00
6,987.00
1,753.00
Provision for Tax
276.00
89.00
481.00
1,623.00
82.00
547.00
Profit After Tax
20,111.00
10,708.00
78,032.00
55,405.00
7,001.00
1,206.00
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
30.46
16.22
118.16
86.16
11.19
2.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 27.84% vs -57.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 149.49% vs -90.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.89% vs -53.40% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 87.80% vs -86.28% in Dec 2023
Compare Profit and Loss Results of Orient Overseas (International) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
83,506.00
23,861.00
59,645.00
249.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
83,506.00
23,861.00
59,645.00
249.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6,652.00
1,520.00
5,132.00
337.63%
Operating Expenses
160.00
121.00
39.00
32.23%
General and Administration Expenses
4,090.00
1,075.00
3,015.00
280.47%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
66,005.00
16,074.00
49,931.00
310.63%
Operating Profit (PBDIT) excl Other Income
17,500.00
7,787.00
9,713.00
124.73%
Other Income
3,361.00
348.00
3,013.00
865.80%
Operating Profit (PBDIT)
27,892.00
9,416.00
18,476.00
196.22%
Interest
160.00
121.00
39.00
32.23%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7,029.00
1,279.00
5,750.00
449.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20,320.00
8,015.00
12,305.00
153.52%
Provision for Tax
276.00
150.00
126.00
84.00%
Profit After Tax
20,111.00
8,023.00
12,088.00
150.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.4551
2.9893
27.47
918.80%
Profit And Loss - Net Sales
Net Sales 83,506.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.84% vs -57.91% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,500.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.49% vs -90.83% in Dec 2023
Profit And Loss - Interest
Interest 160.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.89% vs -53.40% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 20,111.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.80% vs -86.28% in Dec 2023






