Beauty Farm Medical & Health Industry, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

3,254.15

2,788.84

2,370.30

1,901.79

2,146.17

1,689.24

1,592.87

Other Operating Income

0.00

Total Operating income

3,254.15

2,788.84

2,370.30

1,901.79

2,146.17

1,689.24

1,592.87

Raw Material Cost

1,711.22

1,551.61

1,317.35

1,093.24

1,161.41

921.44

806.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,311.70

1,115.98

944.13

810.60

861.84

654.50

617.16

Power Cost

0.00

Manufacturing Expenses

34.88

29.88

27.42

28.74

29.19

29.14

32.05

Selling and Distribution Expenses

1,030.12

876.12

747.64

654.87

672.98

537.37

563.64

Other Expenses

-130.60

-111.12

-93.77

-80.64

-87.15

-67.21

-64.00

Total Expenditure (Excl Depreciation)

2,781.88

2,462.37

2,098.79

1,781.03

1,853.86

1,470.36

1,379.22

Operating Profit (PBDIT) excl Other Income

472.29999999999995

326.5

271.5

120.8

292.3

218.9

213.70000000000002

Other Income

25.77

24.96

48.15

35.65

16.12

7.02

13.14

Operating Profit (PBDIT)

931.44

760.67

682.48

498.11

635.89

517.22

480.40

Interest

34.88

29.88

27.42

28.74

29.19

29.14

32.05

Exceptional Items

24.95

23.11

26.35

24.07

28.21

15.09

9.09

Gross Profit (PBDT)

1,542.94

1,237.23

1,052.95

808.55

984.76

767.80

786.49

Depreciation

433.40

409.24

362.82

341.71

327.46

291.32

253.61

Profit Before Tax

488.11

344.66

318.59

151.73

307.45

211.85

203.84

Tax

119.07

70.91

64.23

23.19

56.36

40.84

36.67

Provisions and contingencies

0.00

Profit After Tax

344.40

247.70

238.30

119.90

233.18

169.63

159.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

344.40

247.70

238.30

119.90

233.18

169.63

159.12

Share in Profit of Associates

0.00

Minority Interest

24.63

26.04

16.00

8.63

17.92

1.38

8.04

Other related items

0.00

Consolidated Net Profit

369.04

273.74

254.30

128.54

251.09

171.01

167.17

Equity Capital

0.00

Face Value

0.0

Reserves

1,138.34

1,005.29

882.89

211.91

314.82

167.02

52.95

Earnings per share (EPS)

1.49

1.08

1.0

0.51

0.99

0.72

0.67

Diluted Earnings per share

1.49

1.08

1.0

0.51

0.99

0.72

0.67

Operating Profit Margin (Excl OI)

14.51%

11.71%

11.45%

6.35%

13.62%

12.96%

13.41%

Gross Profit Margin

28.32%

27.03%

28.75%

25.95%

29.58%

29.79%

28.72%

PAT Margin

10.58%

8.88%

10.05%

6.3%

10.86%

10.04%

9.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 16.69% vs 17.66% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 34.82% vs 7.63% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 23.11% vs 15.99% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 16.72% vs 9.12% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Beauty Farm Medical & Health Industry, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

3,254.15

2,691.62

562.53

20.90%

Other Operating Income

0.00

Total Operating income

3,254.15

2,691.62

562.53

20.90%

Raw Material Cost

1,711.22

1,596.94

114.28

7.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,311.70

1,025.33

286.37

27.93%

Power Cost

0.00

Manufacturing Expenses

34.88

62.05

-27.17

-43.79%

Selling and Distribution Expenses

1,030.12

514.40

515.72

100.26%

Other Expenses

-130.60

-108.74

-21.86

-20.10%

Total Expenditure (Excl Depreciation)

2,781.88

2,111.34

670.54

31.76%

Operating Profit (PBDIT) excl Other Income

472.28

580.28

-108.00

-18.61%

Other Income

25.77

189.74

-163.97

-86.42%

Operating Profit (PBDIT)

931.44

1,044.62

-113.18

-10.83%

Interest

34.88

62.05

-27.17

-43.79%

Exceptional Items

24.95

-59.96

84.91

141.61%

Gross Profit (PBDT)

1,542.94

1,094.68

448.26

40.95%

Depreciation

433.40

274.60

158.80

57.83%

Profit Before Tax

488.11

648.01

-159.90

-24.68%

Tax

119.07

8.43

110.64

1,312.46%

Provisions and contingencies

0.00

Profit After Tax

344.40

555.70

-211.30

-38.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

344.40

555.70

-211.30

-38.02%

Share in Profit of Associates

0.00

Minority Interest

24.63

83.89

-59.26

-70.64%

Other related items

0.00

Consolidated Net Profit

369.04

639.59

-270.55

-42.30%

Equity Capital

0.00

Face Value

0.00

Reserves

1,138.34

4,899.38

-3,761.04

-76.77%

Earnings per share (EPS)

1.49

0.47

1.02

217.02%

Diluted Earnings per share

1.49

0.47

1.02

217.02%

Operating Profit Margin (Excl OI)

14.51%

21.56%

0.00

-7.05%

Gross Profit Margin

28.32%

34.28%

0.00

-5.96%

PAT Margin

10.58%

20.65%

0.00

-10.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 325.42 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 16.69% vs 17.66% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 36.90 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 34.82% vs 7.63% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90.57 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 23.11% vs 15.99% in Dec 2024

Annual - Interest

Interest 3.49 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 16.72% vs 9.12% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.51%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024