Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,039.03
1,999.07
1,940.78
1,616.49
2,023.00
2,153.42
1,817.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,039.03
1,999.07
1,940.78
1,616.49
2,023.00
2,153.42
1,817.43
Raw Material Cost
733.49
721.79
568.71
485.43
527.14
506.23
445.02
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
154.93
176.88
178.35
189.30
228.44
226.15
191.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.46
0.75
0.99
1.09
0.92
0.52
0.25
Selling and Distribution Expenses
1,106.95
1,121.58
1,233.71
1,184.34
1,350.98
1,383.49
1,132.83
Other Expenses
-14.22
-16.43
-16.87
-18.60
-21.97
-21.81
-18.51
Total Expenditure (Excl Depreciation)
1,853.60
1,856.69
1,813.10
1,674.12
1,887.75
1,898.30
1,584.39
Operating Profit (PBDIT) excl Other Income
185.39999999999998
142.4
127.69999999999999
-57.599999999999994
135.29999999999998
255.10000000000002
233
Other Income
20.49
17.98
10.32
-0.89
24.49
24.22
17.01
Operating Profit (PBDIT)
248.90
198.06
175.45
-15.66
199.44
309.87
262.48
Interest
0.46
0.75
0.99
1.09
0.92
0.52
0.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-127.64
-2.53
Gross Profit (PBDT)
1,305.54
1,277.29
1,372.07
1,131.05
1,495.86
1,647.18
1,372.41
Depreciation
42.99
37.70
37.45
42.87
39.70
30.54
26.64
Profit Before Tax
205.46
159.61
137.01
-59.62
158.82
151.18
233.06
Tax
37.08
24.18
32.72
-43.38
15.57
26.52
18.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.37
135.43
104.29
-16.24
143.25
124.65
214.13
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
168.37
135.43
104.29
-16.24
143.25
124.65
214.13
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
168.37
135.43
104.29
-16.24
143.25
124.65
214.13
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
1,536.75
1,390.01
1,375.24
1,275.14
1,219.09
1,223.40
437.57
Earnings per share (EPS)
0.08
0.06
0.05
-0.01
0.07
0.08
0.1
Diluted Earnings per share
0.08
0.06
0.05
-0.01
0.07
0.08
0.1
Operating Profit Margin (Excl OI)
9.09%
7.12%
6.58%
-3.57%
6.69%
11.85%
12.04%
Gross Profit Margin
12.18%
9.87%
8.99%
-1.04%
9.81%
8.44%
14.29%
PAT Margin
8.26%
6.77%
5.37%
-1.0%
7.08%
5.79%
11.78%
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 2023 is 2.00% vs 3.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 24.37% vs 29.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 26.82% vs 9.09% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -37.50% vs -20.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Natural Food International Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,039.03
1,694.26
344.77
20.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,039.03
1,694.26
344.77
20.35%
Raw Material Cost
733.49
973.99
-240.50
-24.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
154.93
340.65
-185.72
-54.52%
Power Cost
0
0
0.00
Manufacturing Expenses
0.46
25.10
-24.64
-98.17%
Selling and Distribution Expenses
1,106.95
515.16
591.79
114.87%
Other Expenses
-14.22
-36.57
22.35
61.12%
Total Expenditure (Excl Depreciation)
1,853.60
1,489.14
364.46
24.47%
Operating Profit (PBDIT) excl Other Income
185.42
205.12
-19.70
-9.60%
Other Income
20.49
37.80
-17.31
-45.79%
Operating Profit (PBDIT)
248.90
413.59
-164.69
-39.82%
Interest
0.46
25.10
-24.64
-98.17%
Exceptional Items
0.00
0.18
-0.18
-100.00%
Gross Profit (PBDT)
1,305.54
720.27
585.27
81.26%
Depreciation
42.99
170.67
-127.68
-74.81%
Profit Before Tax
205.46
218.00
-12.54
-5.75%
Tax
37.08
67.56
-30.48
-45.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
168.37
150.57
17.80
11.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.37
150.57
17.80
11.82%
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
168.37
150.57
17.80
11.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,536.75
1,878.79
-342.04
-18.21%
Earnings per share (EPS)
0.08
0.14
-0.06
-42.86%
Diluted Earnings per share
0.08
0.14
-0.06
-42.86%
Operating Profit Margin (Excl OI)
9.09%
12.11%
0.00
-3.02%
Gross Profit Margin
12.18%
22.94%
0.00
-10.76%
PAT Margin
8.26%
8.89%
0.00
-0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 203.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.00% vs 3.00% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.37% vs 29.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.82% vs 9.09% in Dec 2022
Annual - Interest
Interest 0.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.50% vs -20.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.09%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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