EEKA Fashion Holdings Ltd. Annual Results: Standalone & Consolidated Reports

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

7,143.45

7,638.08

6,585.88

7,658.96

5,983.79

4,703.96

2,985.90

Other Operating Income

0.00

Total Operating income

7,143.45

7,638.08

6,585.88

7,658.96

5,983.79

4,703.96

2,985.90

Raw Material Cost

1,683.78

1,886.58

1,638.51

1,957.03

1,579.23

1,289.49

850.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,621.83

1,555.15

1,362.56

1,574.77

1,337.03

932.21

570.57

Power Cost

0.00

Manufacturing Expenses

60.18

53.86

65.49

51.84

52.56

29.55

9.44

Selling and Distribution Expenses

4,751.24

4,650.38

4,265.74

4,697.48

3,718.58

2,755.50

1,356.20

Other Expenses

-148.51

-140.66

-123.09

-144.92

-122.77

-84.48

-52.22

Total Expenditure (Excl Depreciation)

6,631.90

6,739.32

6,101.35

6,831.94

5,459.68

4,161.93

2,264.41

Operating Profit (PBDIT) excl Other Income

511.5

898.8

484.5

827

524.0999999999999

542

721.5

Other Income

158.54

201.13

101.67

71.36

102.45

43.13

45.49

Operating Profit (PBDIT)

1,808.67

2,180.13

1,688.67

1,964.54

1,419.46

1,038.02

841.85

Interest

60.18

53.86

65.49

51.84

52.56

29.55

9.44

Exceptional Items

0.00

53.00

22.47

2.02

31.16

-0.83

-0.14

Gross Profit (PBDT)

5,459.67

5,751.50

4,947.37

5,701.94

4,404.56

3,414.48

2,135.52

Depreciation

1,138.58

1,080.24

1,102.47

1,057.82

803.53

452.86

74.87

Profit Before Tax

609.91

1,099.03

543.18

856.89

594.53

554.78

373.98

Tax

95.89

178.98

103.43

182.67

97.44

108.11

51.43

Provisions and contingencies

0.00

Profit After Tax

507.96

926.18

444.72

679.76

508.85

459.92

323.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

507.96

926.18

444.72

679.76

508.85

459.92

323.07

Share in Profit of Associates

0.00

Minority Interest

6.05

-6.12

-8.14

-2.24

-15.13

-13.25

-0.53

Other related items

0.00

Consolidated Net Profit

514.02

920.06

436.57

677.52

493.72

446.67

322.54

Equity Capital

0.00

Face Value

0.0

Reserves

4,798.49

5,039.20

4,488.09

4,819.03

4,097.56

3,513.45

1,389.78

Earnings per share (EPS)

0.74

1.35

0.65

0.98

0.74

0.78

0.66

Diluted Earnings per share

0.74

1.35

0.65

0.98

0.74

0.78

0.66

Operating Profit Margin (Excl OI)

7.16%

11.77%

7.36%

10.91%

8.58%

11.52%

24.16%

Gross Profit Margin

24.48%

28.53%

24.99%

25.0%

23.36%

21.42%

15.03%

PAT Margin

7.11%

12.13%

6.75%

8.88%

8.5%

9.78%

10.82%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -6.48% vs 15.98% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -44.14% vs 110.74% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -16.62% vs 24.70% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 11.69% vs -17.71% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of EEKA Fashion Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

7,143.45

29,196.06

-22,052.61

-75.53%

Other Operating Income

0.00

Total Operating income

7,143.45

29,196.06

-22,052.61

-75.53%

Raw Material Cost

1,683.78

19,551.91

-17,868.13

-91.39%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,621.83

0.00

1,621.83

Power Cost

0.00

Manufacturing Expenses

60.18

127.21

-67.03

-52.69%

Selling and Distribution Expenses

4,751.24

7,953.75

-3,202.51

-40.26%

Other Expenses

-148.51

-12.72

-135.79

-1,067.53%

Total Expenditure (Excl Depreciation)

6,631.90

27,505.66

-20,873.76

-75.89%

Operating Profit (PBDIT) excl Other Income

511.55

1,690.40

-1,178.85

-69.74%

Other Income

158.54

252.80

-94.26

-37.29%

Operating Profit (PBDIT)

1,808.67

3,521.63

-1,712.96

-48.64%

Interest

60.18

127.21

-67.03

-52.69%

Exceptional Items

0.00

-130.35

130.35

100.00%

Gross Profit (PBDT)

5,459.67

9,644.15

-4,184.48

-43.39%

Depreciation

1,138.58

1,578.43

-439.85

-27.87%

Profit Before Tax

609.91

1,685.65

-1,075.74

-63.82%

Tax

95.89

297.12

-201.23

-67.73%

Provisions and contingencies

0.00

Profit After Tax

507.96

1,389.93

-881.97

-63.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

507.96

1,389.93

-881.97

-63.45%

Share in Profit of Associates

0.00

Minority Interest

6.05

-1.41

7.46

529.08%

Other related items

0.00

Consolidated Net Profit

514.02

1,388.53

-874.51

-62.98%

Equity Capital

0.00

Face Value

0.00

Reserves

4,798.49

9,672.36

-4,873.87

-50.39%

Earnings per share (EPS)

0.74

0.22

0.52

236.36%

Diluted Earnings per share

0.74

0.22

0.52

236.36%

Operating Profit Margin (Excl OI)

7.16%

5.79%

0.00

1.37%

Gross Profit Margin

24.48%

11.18%

0.00

13.30%

PAT Margin

7.11%

4.76%

0.00

2.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 714.34 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -6.48% vs 15.98% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 51.40 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -44.14% vs 110.74% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 165.01 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -16.62% vs 24.70% in Dec 2023

Annual - Interest

Interest 6.02 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 11.69% vs -17.71% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.16%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023