Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
17,701.26
19,047.90
15,001.92
15,942.06
21,262.65
12,562.28
8,490.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,701.26
19,047.90
15,001.92
15,942.06
21,262.65
12,562.28
8,490.74
Raw Material Cost
16,343.20
16,362.30
13,708.04
13,415.54
16,086.05
11,438.92
8,090.95
Purchase of Finished goods
0.00
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
0.00
Employee Cost
1,098.93
1,077.82
452.59
650.91
630.26
279.90
723.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
134.15
157.94
205.66
148.68
175.60
184.07
147.07
Selling and Distribution Expenses
1,214.26
1,223.36
772.69
929.48
1,048.82
692.73
611.04
Other Expenses
-123.31
-123.58
-65.83
-79.96
-80.59
-46.40
-87.05
Total Expenditure (Excl Depreciation)
17,557.46
17,585.66
14,480.73
14,345.02
17,134.86
12,131.65
8,701.99
Operating Profit (PBDIT) excl Other Income
143.8
1462.2
521.1999999999999
1597
4127.799999999999
430.6
-211.20000000000002
Other Income
369.44
-1,039.16
-542.53
2,018.68
10.42
263.34
149.26
Operating Profit (PBDIT)
798.31
626.43
164.06
3,686.51
3,432.70
740.19
-2.06
Interest
134.15
157.94
205.66
148.68
175.60
184.07
147.07
Exceptional Items
302.71
-213.98
787.16
-3,420.37
1,251.85
1,300.31
-541.06
Gross Profit (PBDT)
1,358.05
2,685.60
1,293.88
2,526.52
5,176.61
1,123.36
399.79
Depreciation
301.71
256.34
190.75
119.09
84.32
120.26
62.72
Profit Before Tax
665.16
-1.83
554.81
-1.63
4,424.63
1,736.17
-752.91
Tax
60.17
37.34
139.74
581.45
-97.83
10.51
12.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
583.55
-10.60
414.77
-554.03
4,489.29
1,784.47
-743.44
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
583.55
-10.60
414.77
-554.03
4,489.29
1,784.47
-743.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.40
-27.66
0.30
-29.05
33.16
-58.40
-22.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
600.94
-38.26
415.07
-583.08
4,522.45
1,726.07
-765.93
Equity Capital
0.00
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
0.0
Reserves
9,985.76
11,540.23
9,109.40
10,348.66
11,156.01
6,774.88
5,332.02
Earnings per share (EPS)
0.13
-0.0
0.11
-0.14
1.15
0.46
-0.19
Diluted Earnings per share
0.13
-0.0
0.11
-0.14
1.15
0.46
-0.19
Operating Profit Margin (Excl OI)
0.72%
7.4%
3.44%
9.71%
15.7%
2.84%
-2.52%
Gross Profit Margin
5.46%
1.34%
4.97%
0.74%
21.21%
14.78%
-8.13%
PAT Margin
3.3%
-0.06%
2.76%
-3.48%
21.11%
14.21%
-8.76%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -7.07% vs 26.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,668.93% vs -109.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -74.25% vs 135.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.07% vs -23.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of COFCO Joycome Foods Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
17,701.26
17,536.84
164.42
0.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,701.26
17,536.84
164.42
0.94%
Raw Material Cost
16,343.20
14,541.40
1,801.80
12.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,098.93
266.27
832.66
312.71%
Power Cost
0
0
0.00
Manufacturing Expenses
134.15
89.83
44.32
49.34%
Selling and Distribution Expenses
1,214.26
1,020.65
193.61
18.97%
Other Expenses
-123.31
-35.61
-87.70
-246.28%
Total Expenditure (Excl Depreciation)
17,557.46
15,562.05
1,995.41
12.82%
Operating Profit (PBDIT) excl Other Income
143.79
1,974.79
-1,831.00
-92.72%
Other Income
369.44
103.91
265.53
255.54%
Operating Profit (PBDIT)
798.31
2,136.48
-1,338.17
-62.63%
Interest
134.15
89.83
44.32
49.34%
Exceptional Items
302.71
0.07
302.64
432,342.86%
Gross Profit (PBDT)
1,358.05
2,995.44
-1,637.39
-54.66%
Depreciation
301.71
57.79
243.92
422.08%
Profit Before Tax
665.16
1,988.94
-1,323.78
-66.56%
Tax
60.17
297.48
-237.31
-79.77%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
583.55
1,688.75
-1,105.20
-65.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
583.55
1,688.75
-1,105.20
-65.44%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
17.40
2.71
14.69
542.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
600.94
1,691.46
-1,090.52
-64.47%
Equity Capital
0
0
0.00
Face Value
0.00
1.12
0.00
Reserves
9,985.76
7,154.75
2,831.01
39.57%
Earnings per share (EPS)
0.13
1.20
-1.07
-89.17%
Diluted Earnings per share
0.13
1.20
-1.07
-89.17%
Operating Profit Margin (Excl OI)
0.72%
11.26%
0.00
-10.54%
Gross Profit Margin
5.46%
11.67%
0.00
-6.21%
PAT Margin
3.30%
9.63%
0.00
-6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,770.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.07% vs 26.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,668.93% vs -109.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -74.25% vs 135.72% in Dec 2023
Annual - Interest
Interest 13.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.07% vs -23.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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