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
333.81
324.90
268.53
216.24
196.24
241.25
261.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
333.81
324.90
268.53
216.24
196.24
241.25
261.36
Raw Material Cost
277.80
273.11
209.03
168.61
154.14
204.90
215.04
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
92.47
89.50
64.56
59.65
46.64
67.43
66.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.11
16.26
9.31
8.86
9.60
7.91
7.13
Selling and Distribution Expenses
32.16
33.44
28.84
13.55
16.02
15.55
13.73
Other Expenses
-11.36
-10.58
-7.39
-6.85
-5.62
-7.53
-7.40
Total Expenditure (Excl Depreciation)
309.96
306.55
237.87
182.17
170.17
220.45
228.77
Operating Profit (PBDIT) excl Other Income
23.900000000000002
18.3
30.7
34.1
26.099999999999998
20.8
32.599999999999994
Other Income
6.07
7.27
0.90
-0.06
2.16
1.11
1.17
Operating Profit (PBDIT)
60.97
54.79
51.45
40.24
36.44
29.96
35.90
Interest
21.11
16.26
9.31
8.86
9.60
7.91
7.13
Exceptional Items
9.16
36.80
12.82
3.78
-4.76
17.37
-1.25
Gross Profit (PBDT)
56.02
51.78
59.50
47.63
42.10
36.34
46.32
Depreciation
31.04
29.17
19.89
6.22
8.21
8.05
2.13
Profit Before Tax
17.97
46.16
35.07
28.94
13.87
31.36
25.38
Tax
1.66
3.55
2.85
2.52
1.56
1.74
2.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.41
42.61
32.22
26.42
12.31
29.62
23.23
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
16.41
42.61
32.22
26.42
12.31
29.62
23.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.31
42.61
32.22
26.42
12.31
29.62
23.23
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
508.07
511.56
451.43
415.79
395.02
377.48
211.93
Earnings per share (EPS)
0.02
0.05
0.04
0.03
0.02
0.04
0.03
Diluted Earnings per share
0.02
0.05
0.04
0.03
0.02
0.04
0.03
Operating Profit Margin (Excl OI)
7.15%
5.65%
11.42%
15.76%
13.29%
8.62%
12.47%
Gross Profit Margin
14.68%
23.19%
20.47%
16.26%
11.25%
16.34%
10.53%
PAT Margin
4.92%
13.11%
12.0%
12.22%
6.27%
12.28%
8.89%
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 2.74% vs 21.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -61.74% vs 32.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.58% vs -6.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.45% vs 75.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of K2 F&B Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
333.81
0
333.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
333.81
0
333.81
Raw Material Cost
277.80
0
277.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92.47
0
92.47
Power Cost
0
0
0.00
Manufacturing Expenses
21.11
0
21.11
Selling and Distribution Expenses
32.16
0
32.16
Other Expenses
-11.36
0.00
-11.36
Total Expenditure (Excl Depreciation)
309.96
0
309.96
Operating Profit (PBDIT) excl Other Income
23.86
0.00
23.86
Other Income
6.07
0
6.07
Operating Profit (PBDIT)
60.97
0
60.97
Interest
21.11
0
21.11
Exceptional Items
9.16
0
9.16
Gross Profit (PBDT)
56.02
0
56.02
Depreciation
31.04
0
31.04
Profit Before Tax
17.97
0
17.97
Tax
1.66
0
1.66
Provisions and contingencies
0
0
0.00
Profit After Tax
16.41
0
16.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.41
0
16.41
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.11
0
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.31
0
16.31
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
508.07
0
508.07
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
7.15%
0%
0.00
7.15%
Gross Profit Margin
14.68%
0%
0.00
14.68%
PAT Margin
4.92%
0%
0.00
4.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.74% vs 21.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.74% vs 32.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.58% vs -6.13% in Dec 2023
Annual - Interest
Interest 2.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.45% vs 75.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.15%
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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