Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,806.40
3,468.14
2,885.14
2,799.07
1,797.04
1,571.63
1,302.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,806.40
3,468.14
2,885.14
2,799.07
1,797.04
1,571.63
1,302.28
Raw Material Cost
2,691.68
2,450.16
2,015.81
1,855.42
1,125.54
936.74
824.98
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
578.02
691.75
546.88
451.43
256.74
231.06
231.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.30
15.89
4.81
3.72
1.80
2.71
2.99
Selling and Distribution Expenses
667.51
768.55
573.51
524.33
334.30
374.89
371.89
Other Expenses
-49.51
-56.99
-43.47
-37.62
-20.70
-19.30
-19.89
Total Expenditure (Excl Depreciation)
3,465.39
3,356.47
2,706.28
2,458.67
1,511.41
1,352.37
1,231.98
Operating Profit (PBDIT) excl Other Income
341
111.7
178.9
340.4
285.59999999999997
219.3
70.3
Other Income
26.99
16.62
23.09
24.66
8.79
10.52
5.03
Operating Profit (PBDIT)
550.08
254.58
298.92
430.67
332.09
259.58
97.26
Interest
23.30
15.89
4.81
3.72
1.80
2.71
2.99
Exceptional Items
0.40
0.08
-10.41
0.00
0.00
0.00
-0.12
Gross Profit (PBDT)
1,114.73
1,017.98
869.34
943.65
671.50
634.89
477.31
Depreciation
192.45
148.72
107.87
73.85
40.25
31.26
24.52
Profit Before Tax
334.73
90.05
175.82
353.09
290.04
225.61
69.64
Tax
71.14
19.20
32.24
69.99
57.95
44.21
17.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267.97
73.03
143.77
283.10
232.10
181.40
52.31
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
267.97
73.03
143.77
283.10
232.10
181.40
52.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.37
-2.18
-0.18
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
263.59
70.85
143.59
283.10
232.10
181.40
52.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,563.79
2,225.71
2,120.15
1,985.58
651.99
470.69
305.59
Earnings per share (EPS)
1.55
0.42
0.79
1.67
1.37
1.07
0.31
Diluted Earnings per share
1.55
0.42
0.79
1.67
1.37
1.07
0.31
Operating Profit Margin (Excl OI)
8.69%
2.57%
5.82%
11.87%
15.75%
13.86%
5.2%
Gross Profit Margin
13.85%
6.88%
9.83%
15.25%
18.38%
16.34%
7.23%
PAT Margin
7.04%
2.11%
4.98%
10.11%
12.92%
11.54%
4.02%
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 9.75% vs 20.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 272.32% vs -50.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 119.79% vs -13.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.54% vs 231.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ligao Foods Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,806.40
0
3,806.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,806.40
0
3,806.40
Raw Material Cost
2,691.68
0
2,691.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
578.02
0
578.02
Power Cost
0
0
0.00
Manufacturing Expenses
23.30
0
23.30
Selling and Distribution Expenses
667.51
0
667.51
Other Expenses
-49.51
0.00
-49.51
Total Expenditure (Excl Depreciation)
3,465.39
0
3,465.39
Operating Profit (PBDIT) excl Other Income
341.02
0.00
341.02
Other Income
26.99
0
26.99
Operating Profit (PBDIT)
550.08
0
550.08
Interest
23.30
0
23.30
Exceptional Items
0.40
0
0.40
Gross Profit (PBDT)
1,114.73
0
1,114.73
Depreciation
192.45
0
192.45
Profit Before Tax
334.73
0
334.73
Tax
71.14
0
71.14
Provisions and contingencies
0
0
0.00
Profit After Tax
267.97
0
267.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
267.97
0
267.97
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.37
0
-4.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.59
0
263.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,563.79
0
2,563.79
Earnings per share (EPS)
1.55
0
1.55
Diluted Earnings per share
1.55
0
1.55
Operating Profit Margin (Excl OI)
8.69%
0%
0.00
8.69%
Gross Profit Margin
13.85%
0%
0.00
13.85%
PAT Margin
7.04%
0%
0.00
7.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 380.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.75% vs 20.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 272.32% vs -50.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.79% vs -13.71% in Dec 2023
Annual - Interest
Interest 2.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.54% vs 231.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






