Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Huatai Securities Co., Ltd."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -24.96% vs 32.91% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 16.64% vs 8.23% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "44,026.70",
          "val2": "58,672.60",
          "chgp": "-24.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,795.00",
          "val2": "25,856.90",
          "chgp": "-27.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9,752.70",
          "val2": "11,332.60",
          "chgp": "-13.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-116.20",
          "val2": "-250.20",
          "chgp": "53.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,049.80",
          "val2": "13,760.30",
          "chgp": "16.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "383.40%",
          "val2": "405.90%",
          "chgp": "-2.25%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

44,026.70

58,672.60

-24.96%

Operating Profit (PBDIT) excl Other Income

18,795.00

25,856.90

-27.31%

Interest

9,752.70

11,332.60

-13.94%

Exceptional Items

-116.20

-250.20

53.56%

Consolidate Net Profit

16,049.80

13,760.30

16.64%

Operating Profit Margin (Excl OI)

383.40%

405.90%

-2.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -24.96% vs 32.91% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 16.64% vs 8.23% in Dec 2023

All Annual Results