Lam Soon (Hong Kong) Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jun'25

Jun'24

Jun'23

Jun'22

Jun'21

Jun'20

Jun'19

Net Sales

4,829.18

4,837.59

5,118.94

6,106.64

5,761.25

5,119.44

5,316.20

Other Operating Income

0.00

Total Operating income

4,829.18

4,837.59

5,118.94

6,106.64

5,761.25

5,119.44

5,316.20

Raw Material Cost

3,712.97

3,826.02

4,243.94

4,964.21

4,480.10

3,930.48

4,166.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

477.73

463.53

448.08

467.95

434.79

408.49

385.32

Power Cost

0.00

Manufacturing Expenses

0.42

0.25

0.21

0.30

0.28

0.24

0.00

Selling and Distribution Expenses

824.97

824.88

829.41

896.89

906.08

856.88

795.42

Other Expenses

-47.82

-46.38

-44.83

-46.82

-43.51

-40.87

-38.53

Total Expenditure (Excl Depreciation)

4,537.93

4,650.90

5,073.34

5,861.10

5,386.18

4,787.36

4,961.78

Operating Profit (PBDIT) excl Other Income

291.2

186.70000000000002

45.599999999999994

245.5

375.09999999999997

332.1

354.4

Other Income

69.79

58.27

43.27

34.14

33.48

67.94

43.82

Operating Profit (PBDIT)

434.70

317.81

165.94

345.65

471.46

468.39

460.03

Interest

0.42

0.25

0.21

0.30

0.28

0.24

0.00

Exceptional Items

0.00

-0.60

1.48

6.06

12.49

-0.14

-0.12

Gross Profit (PBDT)

1,116.22

1,011.57

875.00

1,142.43

1,281.15

1,188.96

1,149.85

Depreciation

73.20

72.40

76.64

65.98

62.91

68.38

61.79

Profit Before Tax

361.07

244.56

90.57

285.43

420.75

399.63

398.13

Tax

58.12

43.96

5.22

28.17

63.05

82.74

58.05

Provisions and contingencies

0.00

Profit After Tax

302.95

200.60

85.35

257.26

357.70

316.89

340.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

302.95

200.60

85.35

257.26

357.70

316.89

340.08

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

302.95

200.60

85.35

257.26

357.70

316.89

340.08

Equity Capital

0.00

Face Value

0.0

Reserves

3,140.23

2,904.22

2,786.31

2,959.12

2,880.66

2,476.90

2,323.83

Earnings per share (EPS)

1.29

0.85

0.36

1.09

1.51

1.34

1.43

Diluted Earnings per share

1.29

0.85

0.36

1.09

1.51

1.34

1.43

Operating Profit Margin (Excl OI)

6.04%

3.87%

0.9%

4.02%

6.51%

6.49%

6.67%

Gross Profit Margin

8.99%

6.55%

3.27%

5.75%

8.4%

9.14%

8.65%

PAT Margin

6.27%

4.15%

1.67%

4.21%

6.21%

6.19%

6.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is -0.17% vs -5.50% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 51.05% vs 135.17% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 40.62% vs 111.49% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is 33.33% vs 50.00% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has improved from Jun 2024

Compare Annual Results Of Lam Soon (Hong Kong) Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

4,829.18

791.60

4,037.58

510.05%

Other Operating Income

0.00

Total Operating income

4,829.18

791.60

4,037.58

510.05%

Raw Material Cost

3,712.97

570.83

3,142.14

550.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

477.73

38.06

439.67

1,155.20%

Power Cost

0.00

Manufacturing Expenses

0.42

7.17

-6.75

-94.14%

Selling and Distribution Expenses

824.97

57.67

767.30

1,330.50%

Other Expenses

-47.82

-1.86

-45.96

-2,470.97%

Total Expenditure (Excl Depreciation)

4,537.93

655.12

3,882.81

592.69%

Operating Profit (PBDIT) excl Other Income

291.25

136.48

154.77

113.40%

Other Income

69.79

20.67

49.12

237.64%

Operating Profit (PBDIT)

434.70

181.80

252.90

139.11%

Interest

0.42

7.17

-6.75

-94.14%

Exceptional Items

0.00

-13.64

13.64

100.00%

Gross Profit (PBDT)

1,116.22

220.77

895.45

405.60%

Depreciation

73.20

24.65

48.55

196.96%

Profit Before Tax

361.07

136.34

224.73

164.83%

Tax

58.12

24.00

34.12

142.17%

Provisions and contingencies

0.00

Profit After Tax

302.95

112.34

190.61

169.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

302.95

112.34

190.61

169.67%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

302.95

112.34

190.61

169.67%

Equity Capital

0.00

Face Value

0.00

Reserves

3,140.23

1,268.18

1,872.05

147.62%

Earnings per share (EPS)

1.29

0.11

1.18

1,072.73%

Diluted Earnings per share

1.29

0.11

1.18

1,072.73%

Operating Profit Margin (Excl OI)

6.04%

17.24%

0.00

-11.20%

Gross Profit Margin

8.99%

20.34%

0.00

-11.35%

PAT Margin

6.27%

14.19%

0.00

-7.92%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 482.92 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -0.17% vs -5.50% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 30.30 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 51.05% vs 135.17% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36.49 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 40.62% vs 111.49% in Jun 2024

Annual - Interest

Interest 0.04 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 33.33% vs 50.00% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.04%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has improved from Jun 2024