K. Wah International 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

7,187.43

6,102.81

8,793.71

16,217.70

11,732.48

10,651.93

10,759.79

Other Operating Income

0.00

Total Operating income

7,187.43

6,102.81

8,793.71

16,217.70

11,732.48

10,651.93

10,759.79

Raw Material Cost

5,827.43

4,084.64

6,125.64

10,656.60

5,739.27

4,995.03

5,873.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

412.08

461.22

423.68

484.07

380.47

340.18

315.06

Power Cost

0.00

Manufacturing Expenses

442.04

349.47

61.03

36.12

31.58

10.96

12.46

Selling and Distribution Expenses

552.62

608.64

573.68

658.56

525.72

560.66

546.28

Other Expenses

-85.41

-81.07

-48.47

-52.02

-41.21

-35.11

-32.75

Total Expenditure (Excl Depreciation)

6,380.06

4,693.29

6,699.32

11,315.16

6,264.98

5,555.69

6,419.83

Operating Profit (PBDIT) excl Other Income

807.4

1409.5

2094.4

4902.5

5467.5

5096.2

4340

Other Income

410.62

300.97

28.91

-581.39

-259.19

-119.31

-219.14

Operating Profit (PBDIT)

1,253.26

1,740.87

2,156.53

4,353.62

5,238.55

5,006.77

4,149.50

Interest

442.04

349.47

61.03

36.12

31.58

10.96

12.46

Exceptional Items

-80.51

4.23

64.68

795.06

-377.03

71.39

1,430.14

Gross Profit (PBDT)

1,360.00

2,018.17

2,668.08

5,561.10

5,993.22

5,656.90

4,886.24

Depreciation

35.26

30.38

33.23

32.47

30.24

29.84

28.67

Profit Before Tax

695.45

1,365.25

2,126.95

5,080.09

4,799.70

5,037.36

5,538.50

Tax

337.26

646.70

641.56

1,650.83

1,564.81

2,063.29

1,361.80

Provisions and contingencies

0.00

Profit After Tax

335.07

802.16

1,372.39

3,354.88

3,268.44

3,149.74

4,046.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

335.07

802.16

1,372.39

3,354.88

3,268.44

3,149.74

4,046.39

Share in Profit of Associates

0.00

Minority Interest

34.02

40.07

54.10

84.42

27.08

86.38

130.31

Other related items

0.00

Consolidated Net Profit

369.09

842.23

1,426.48

3,439.29

3,295.52

3,236.11

4,176.70

Equity Capital

0.00

Face Value

0.1

Reserves

40,078.64

42,328.09

43,856.16

43,899.02

43,576.77

38,886.04

35,640.49

Earnings per share (EPS)

0.11

0.26

0.44

1.07

1.04

1.01

1.29

Diluted Earnings per share

0.11

0.26

0.44

1.07

1.04

1.01

1.29

Operating Profit Margin (Excl OI)

11.23%

23.1%

23.82%

30.23%

46.6%

47.84%

40.34%

Gross Profit Margin

10.17%

22.87%

24.57%

31.52%

41.17%

47.57%

51.74%

PAT Margin

4.66%

13.14%

15.61%

20.69%

27.86%

29.57%

37.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 17.77% vs -30.60% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -56.17% vs -40.96% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -41.48% vs -32.32% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 26.47% vs 472.95% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of K. Wah International Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

7,187.43

380.50

6,806.93

1,788.94%

Other Operating Income

0.00

Total Operating income

7,187.43

380.50

6,806.93

1,788.94%

Raw Material Cost

5,827.43

343.50

5,483.93

1,596.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

412.08

9.40

402.68

4,283.83%

Power Cost

0.00

Manufacturing Expenses

442.04

80.70

361.34

447.76%

Selling and Distribution Expenses

552.62

58.20

494.42

849.52%

Other Expenses

-85.41

25.23

-110.64

-438.53%

Total Expenditure (Excl Depreciation)

6,380.06

744.10

5,635.96

757.42%

Operating Profit (PBDIT) excl Other Income

807.38

-363.60

1,170.98

322.05%

Other Income

410.62

0.00

410.62

Operating Profit (PBDIT)

1,253.26

-362.70

1,615.96

445.54%

Interest

442.04

80.70

361.34

447.76%

Exceptional Items

-80.51

-3.60

-76.91

-2,136.39%

Gross Profit (PBDT)

1,360.00

36.10

1,323.90

3,667.31%

Depreciation

35.26

0.90

34.36

3,817.78%

Profit Before Tax

695.45

-447.90

1,143.35

255.27%

Tax

337.26

5.20

332.06

6,385.77%

Provisions and contingencies

0.00

Profit After Tax

335.07

-453.10

788.17

173.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

335.07

-453.10

788.17

173.95%

Share in Profit of Associates

0.00

Minority Interest

34.02

0.00

34.02

Other related items

0.00

Consolidated Net Profit

369.09

-453.10

822.19

181.46%

Equity Capital

0.00

Face Value

0.10

0.02

0.00

Reserves

40,078.64

681.10

39,397.54

5,784.40%

Earnings per share (EPS)

0.11

-0.31

0.42

135.48%

Diluted Earnings per share

0.11

-0.31

0.42

135.48%

Operating Profit Margin (Excl OI)

11.23%

-95.56%

0.00

106.79%

Gross Profit Margin

10.17%

-117.48%

0.00

127.65%

PAT Margin

4.66%

-119.08%

0.00

123.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 718.74 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 17.77% vs -30.60% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 36.91 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -56.17% vs -40.96% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 84.26 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -41.48% vs -32.32% in Dec 2023

Annual - Interest

Interest 44.20 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 26.47% vs 472.95% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.23%

in Dec 2024

Figures in %

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