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
2,233.90
2,039.03
1,999.07
1,940.78
1,616.49
2,023.00
2,153.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,233.90
2,039.03
1,999.07
1,940.78
1,616.49
2,023.00
2,153.42
Raw Material Cost
763.38
733.49
721.79
568.71
485.43
527.14
506.23
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
159.59
154.93
176.88
178.35
189.30
228.44
226.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.41
0.46
0.75
0.99
1.09
0.92
0.52
Selling and Distribution Expenses
1,225.61
1,106.95
1,121.58
1,233.71
1,184.34
1,350.98
1,383.49
Other Expenses
-13.93
-14.22
-16.43
-16.87
-18.60
-21.97
-21.81
Total Expenditure (Excl Depreciation)
2,009.72
1,853.60
1,856.69
1,813.10
1,674.12
1,887.75
1,898.30
Operating Profit (PBDIT) excl Other Income
224.20000000000002
185.39999999999998
142.4
127.69999999999999
-57.599999999999994
135.29999999999998
255.10000000000002
Other Income
13.89
20.49
17.98
10.32
-0.89
24.49
24.22
Operating Profit (PBDIT)
277.09
248.90
198.06
175.45
-15.66
199.44
309.87
Interest
0.41
0.46
0.75
0.99
1.09
0.92
0.52
Exceptional Items
0.39
0.00
0.00
0.00
0.00
0.00
-127.64
Gross Profit (PBDT)
1,470.52
1,305.54
1,277.29
1,372.07
1,131.05
1,495.86
1,647.18
Depreciation
39.02
42.99
37.70
37.45
42.87
39.70
30.54
Profit Before Tax
238.05
205.46
159.61
137.01
-59.62
158.82
151.18
Tax
34.37
37.08
24.18
32.72
-43.38
15.57
26.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.68
168.37
135.43
104.29
-16.24
143.25
124.65
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
203.68
168.37
135.43
104.29
-16.24
143.25
124.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
203.68
168.37
135.43
104.29
-16.24
143.25
124.65
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
1,617.91
1,536.75
1,390.01
1,375.24
1,275.14
1,219.09
1,223.40
Earnings per share (EPS)
0.09
0.08
0.06
0.05
-0.01
0.07
0.08
Diluted Earnings per share
0.09
0.08
0.06
0.05
-0.01
0.07
0.08
Operating Profit Margin (Excl OI)
10.04%
9.09%
7.12%
6.58%
-3.57%
6.69%
11.85%
Gross Profit Margin
12.4%
12.18%
9.87%
8.99%
-1.04%
9.81%
8.44%
PAT Margin
9.12%
8.26%
6.77%
5.37%
-1.0%
7.08%
5.79%
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 9.56% vs 2.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.96% vs 24.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.24% vs 26.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.00% vs -37.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Natural Food International Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,233.90
1,694.26
539.64
31.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,233.90
1,694.26
539.64
31.85%
Raw Material Cost
763.38
973.99
-210.61
-21.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
159.59
340.65
-181.06
-53.15%
Power Cost
0
0
0.00
Manufacturing Expenses
0.41
25.10
-24.69
-98.37%
Selling and Distribution Expenses
1,225.61
515.16
710.45
137.91%
Other Expenses
-13.93
-36.57
22.64
61.91%
Total Expenditure (Excl Depreciation)
2,009.72
1,489.14
520.58
34.96%
Operating Profit (PBDIT) excl Other Income
224.18
205.12
19.06
9.29%
Other Income
13.89
37.80
-23.91
-63.25%
Operating Profit (PBDIT)
277.09
413.59
-136.50
-33.00%
Interest
0.41
25.10
-24.69
-98.37%
Exceptional Items
0.39
0.18
0.21
116.67%
Gross Profit (PBDT)
1,470.52
720.27
750.25
104.16%
Depreciation
39.02
170.67
-131.65
-77.14%
Profit Before Tax
238.05
218.00
20.05
9.20%
Tax
34.37
67.56
-33.19
-49.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
203.68
150.57
53.11
35.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.68
150.57
53.11
35.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.68
150.57
53.11
35.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,617.91
1,878.79
-260.88
-13.89%
Earnings per share (EPS)
0.09
0.14
-0.05
-35.71%
Diluted Earnings per share
0.09
0.14
-0.05
-35.71%
Operating Profit Margin (Excl OI)
10.04%
12.11%
0.00
-2.07%
Gross Profit Margin
12.40%
22.94%
0.00
-10.54%
PAT Margin
9.12%
8.89%
0.00
0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 223.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.56% vs 2.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.96% vs 24.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.24% vs 26.82% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.00% vs -37.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.04%
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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