Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
11,977.84
11,737.80
8,861.33
11,233.77
15,859.99
14,700.19
12,912.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,977.84
11,737.80
8,861.33
11,233.77
15,859.99
14,700.19
12,912.43
Raw Material Cost
9,115.61
8,935.52
6,746.87
8,505.80
11,826.15
10,837.03
9,530.22
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
1,057.03
1,038.71
843.56
967.99
1,290.78
1,182.47
1,022.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.76
23.10
28.85
63.08
34.25
6.39
9.01
Selling and Distribution Expenses
1,483.62
1,385.52
1,158.29
1,404.64
2,428.61
2,314.56
2,146.66
Other Expenses
-107.78
-106.18
-87.24
-103.11
-132.50
-118.89
-103.17
Total Expenditure (Excl Depreciation)
10,599.22
10,321.03
7,905.15
9,910.45
14,254.76
13,151.59
11,676.87
Operating Profit (PBDIT) excl Other Income
1378.6000000000001
1416.8000000000002
956.2
1323.3000000000002
1605.2
1548.6000000000001
1235.6
Other Income
145.32
245.21
241.81
54.97
235.35
65.43
45.15
Operating Profit (PBDIT)
1,933.45
2,205.26
1,718.88
1,975.61
1,953.08
1,731.08
1,402.97
Interest
20.76
23.10
28.85
63.08
34.25
6.39
9.01
Exceptional Items
47.57
-39.02
109.52
-177.08
0.04
5.80
-21.69
Gross Profit (PBDT)
2,862.24
2,802.29
2,114.47
2,727.97
4,033.84
3,863.16
3,382.22
Depreciation
371.72
435.67
520.89
597.31
112.50
117.06
122.25
Profit Before Tax
1,588.54
1,707.47
1,278.66
1,138.14
1,806.36
1,613.44
1,250.02
Tax
280.66
291.30
236.30
223.41
302.71
243.12
223.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,284.76
1,392.36
1,017.34
866.32
1,492.75
1,369.39
1,016.84
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
1,284.76
1,392.36
1,017.34
866.32
1,492.75
1,369.39
1,016.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.03
1.80
1.34
10.91
0.92
10.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,284.73
1,392.34
1,019.13
867.65
1,503.65
1,370.31
1,026.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
12,221.44
12,079.00
11,324.67
10,371.70
10,517.27
10,034.77
8,873.35
Earnings per share (EPS)
2.19
2.37
1.73
1.48
2.54
2.33
1.73
Diluted Earnings per share
2.19
2.37
1.73
1.48
2.54
2.33
1.73
Operating Profit Margin (Excl OI)
11.83%
12.99%
10.79%
11.78%
10.12%
10.53%
9.57%
Gross Profit Margin
16.37%
18.26%
20.31%
15.45%
12.1%
11.77%
10.63%
PAT Margin
10.73%
11.86%
11.48%
7.71%
9.41%
9.32%
7.87%
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 Mar 2023 is 2.04% vs 32.46% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -7.73% vs 36.62% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -8.78% vs 32.70% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -9.96% vs -19.79% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Luk Fook Holdings (International) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,977.84
95,652.83
-83,674.99
-87.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,977.84
95,652.83
-83,674.99
-87.48%
Raw Material Cost
9,115.61
76,270.04
-67,154.43
-88.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,057.03
11,508.71
-10,451.68
-90.82%
Power Cost
0
0
0.00
Manufacturing Expenses
20.76
519.07
-498.31
-96.00%
Selling and Distribution Expenses
1,483.62
19,284.46
-17,800.84
-92.31%
Other Expenses
-107.78
-1,202.78
1,095.00
91.04%
Total Expenditure (Excl Depreciation)
10,599.22
95,554.50
-84,955.28
-88.91%
Operating Profit (PBDIT) excl Other Income
1,378.62
98.33
1,280.29
1,302.03%
Other Income
145.32
1,470.32
-1,325.00
-90.12%
Operating Profit (PBDIT)
1,933.45
5,875.55
-3,942.10
-67.09%
Interest
20.76
519.07
-498.31
-96.00%
Exceptional Items
47.57
-381.87
429.44
112.46%
Gross Profit (PBDT)
2,862.24
19,382.78
-16,520.54
-85.23%
Depreciation
371.72
4,147.98
-3,776.26
-91.04%
Profit Before Tax
1,588.54
826.62
761.92
92.17%
Tax
280.66
736.30
-455.64
-61.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,284.76
124.62
1,160.14
930.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,284.76
124.62
1,160.14
930.94%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.03
-35.44
35.41
99.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,284.73
89.18
1,195.55
1,340.60%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
12,221.44
26,865.42
-14,643.98
-54.51%
Earnings per share (EPS)
2.19
0.01
2.18
21,800.00%
Diluted Earnings per share
2.19
0.01
2.18
21,800.00%
Operating Profit Margin (Excl OI)
11.83%
0.27%
0.00
11.56%
Gross Profit Margin
16.37%
5.20%
0.00
11.17%
PAT Margin
10.73%
0.13%
0.00
10.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,197.78 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 2.04% vs 32.46% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 128.47 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -7.73% vs 36.62% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.81 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -8.78% vs 32.70% in Mar 2022
Annual - Interest
Interest 2.08 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -9.96% vs -19.79% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.83%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






