Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,788.84
2,370.30
1,901.79
2,146.17
1,689.24
1,592.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,788.84
2,370.30
1,901.79
2,146.17
1,689.24
1,592.87
Raw Material Cost
1,551.61
1,317.35
1,093.24
1,161.41
921.44
806.38
Purchase of Finished goods
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
Employee Cost
1,115.98
944.13
810.60
861.84
654.50
617.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.88
27.42
28.74
29.19
29.14
32.05
Selling and Distribution Expenses
876.12
747.64
654.87
672.98
537.37
563.64
Other Expenses
-111.12
-93.77
-80.64
-87.15
-67.21
-64.00
Total Expenditure (Excl Depreciation)
2,462.37
2,098.79
1,781.03
1,853.86
1,470.36
1,379.22
Operating Profit (PBDIT) excl Other Income
326.5
271.5
120.8
292.3
218.9
213.70000000000002
Other Income
24.96
48.15
35.65
16.12
7.02
13.14
Operating Profit (PBDIT)
760.67
682.48
498.11
635.89
517.22
480.40
Interest
29.88
27.42
28.74
29.19
29.14
32.05
Exceptional Items
23.11
26.35
24.07
28.21
15.09
9.09
Gross Profit (PBDT)
1,237.23
1,052.95
808.55
984.76
767.80
786.49
Depreciation
409.24
362.82
341.71
327.46
291.32
253.61
Profit Before Tax
344.66
318.59
151.73
307.45
211.85
203.84
Tax
70.91
64.23
23.19
56.36
40.84
36.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.70
238.30
119.90
233.18
169.63
159.12
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
247.70
238.30
119.90
233.18
169.63
159.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.04
16.00
8.63
17.92
1.38
8.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.74
254.30
128.54
251.09
171.01
167.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,005.29
882.89
211.91
314.82
167.02
52.95
Earnings per share (EPS)
1.08
1.0
0.51
0.99
0.72
0.67
Diluted Earnings per share
1.08
1.0
0.51
0.99
0.72
0.67
Operating Profit Margin (Excl OI)
11.71%
11.45%
6.35%
13.62%
12.96%
13.41%
Gross Profit Margin
27.03%
28.75%
25.95%
29.58%
29.79%
28.72%
PAT Margin
8.88%
10.05%
6.3%
10.86%
10.04%
9.99%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.66% vs 24.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.63% vs 97.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.99% vs 37.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.12% vs -4.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beauty Farm Medical & Health Industry, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,788.84
2,691.29
97.55
3.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,788.84
2,691.29
97.55
3.62%
Raw Material Cost
1,551.61
1,596.75
-45.14
-2.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,115.98
1,025.20
90.78
8.85%
Power Cost
0
0
0.00
Manufacturing Expenses
29.88
62.05
-32.17
-51.85%
Selling and Distribution Expenses
876.12
514.33
361.79
70.34%
Other Expenses
-111.12
-108.72
-2.40
-2.21%
Total Expenditure (Excl Depreciation)
2,462.37
2,111.08
351.29
16.64%
Operating Profit (PBDIT) excl Other Income
326.47
580.21
-253.74
-43.73%
Other Income
24.96
189.72
-164.76
-86.84%
Operating Profit (PBDIT)
760.67
1,044.50
-283.83
-27.17%
Interest
29.88
62.05
-32.17
-51.85%
Exceptional Items
23.11
-59.95
83.06
138.55%
Gross Profit (PBDT)
1,237.23
1,094.54
142.69
13.04%
Depreciation
409.24
274.57
134.67
49.05%
Profit Before Tax
344.66
647.93
-303.27
-46.81%
Tax
70.91
8.43
62.48
741.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
247.70
555.63
-307.93
-55.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.70
555.63
-307.93
-55.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.04
83.88
-57.84
-68.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.74
639.51
-365.77
-57.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,005.29
4,899.38
-3,894.09
-79.48%
Earnings per share (EPS)
1.08
0.47
0.61
129.79%
Diluted Earnings per share
1.08
0.47
0.61
129.79%
Operating Profit Margin (Excl OI)
11.71%
21.56%
0.00
-9.85%
Gross Profit Margin
27.03%
34.28%
0.00
-7.25%
PAT Margin
8.88%
20.65%
0.00
-11.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 278.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.66% vs 24.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.63% vs 97.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.99% vs 37.15% in Dec 2023
Annual - Interest
Interest 2.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.12% vs -4.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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