New World Department Store China 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

1,182.84

1,359.46

1,483.73

1,934.56

2,245.97

2,232.69

3,519.02

Other Operating Income

0.00

Total Operating income

1,182.84

1,359.46

1,483.73

1,934.56

2,245.97

2,232.69

3,519.02

Raw Material Cost

896.76

982.45

1,148.00

1,418.18

1,610.09

1,598.89

1,751.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

324.28

332.89

392.85

447.05

442.56

450.32

651.36

Power Cost

0.00

Manufacturing Expenses

176.22

235.53

226.16

240.12

230.33

251.29

35.78

Selling and Distribution Expenses

347.14

423.99

492.18

400.53

248.07

308.26

1,389.42

Other Expenses

-50.05

-56.84

-61.90

-68.72

-67.29

-70.16

-68.71

Total Expenditure (Excl Depreciation)

1,243.90

1,406.44

1,640.18

1,818.71

1,858.16

1,907.15

3,141.18

Operating Profit (PBDIT) excl Other Income

-61.1

-47

-156.5

115.9

387.8

325.5

377.8

Other Income

416.96

534.97

231.42

259.95

264.12

146.50

194.79

Operating Profit (PBDIT)

648.85

750.69

358.03

746.94

1,096.52

953.69

513.61

Interest

176.22

235.53

226.16

240.12

230.33

251.29

35.78

Exceptional Items

-21.88

-124.12

-31.79

-406.70

-385.56

-505.13

-68.98

Gross Profit (PBDT)

286.09

377.00

335.73

516.38

635.88

633.80

1,767.26

Depreciation

324.92

353.85

382.66

506.67

583.63

601.59

188.07

Profit Before Tax

125.83

37.19

-282.57

-406.55

-103.00

-404.31

220.78

Tax

100.54

23.87

38.29

76.83

126.21

79.02

188.16

Provisions and contingencies

0.00

Profit After Tax

25.29

13.31

-320.85

-483.38

-229.36

-483.67

32.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.29

13.31

-320.85

-483.38

-229.36

-483.67

32.66

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

25.29

13.31

-320.85

-483.38

-229.36

-483.67

32.66

Equity Capital

0.00

Face Value

0.1

Reserves

3,505.75

3,380.12

3,375.02

4,003.26

4,468.33

4,209.32

5,842.61

Earnings per share (EPS)

0.01

-0.19

-0.29

-0.14

-0.29

0.02

Diluted Earnings per share

0.01

-0.19

-0.29

-0.14

-0.29

0.02

Operating Profit Margin (Excl OI)

-7.87%

-10.16%

-17.26%

-1.02%

11.08%

9.21%

3.72%

Gross Profit Margin

38.11%

28.76%

6.75%

5.18%

21.4%

8.84%

11.62%

PAT Margin

2.14%

0.98%

-21.62%

-24.99%

-10.21%

-21.66%

0.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is -13.00% vs -8.37% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 90.23% vs 104.14% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 7.51% vs 70.38% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is -25.18% vs 4.11% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of New World Department Store China Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

1,182.84

4,356.90

-3,174.06

-72.85%

Other Operating Income

0.00

Total Operating income

1,182.84

4,356.90

-3,174.06

-72.85%

Raw Material Cost

896.76

3,479.88

-2,583.12

-74.23%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

324.28

0.00

324.28

Power Cost

0.00

Manufacturing Expenses

176.22

768.80

-592.58

-77.08%

Selling and Distribution Expenses

347.14

737.04

-389.90

-52.90%

Other Expenses

-50.05

-76.88

26.83

34.90%

Total Expenditure (Excl Depreciation)

1,243.90

4,216.92

-2,973.02

-70.50%

Operating Profit (PBDIT) excl Other Income

-61.06

139.97

-201.03

-143.62%

Other Income

416.96

1,131.91

-714.95

-63.16%

Operating Profit (PBDIT)

648.85

2,079.07

-1,430.22

-68.79%

Interest

176.22

768.80

-592.58

-77.08%

Exceptional Items

-21.88

-5.76

-16.12

-279.86%

Gross Profit (PBDT)

286.09

877.02

-590.93

-67.38%

Depreciation

324.92

1,080.04

-755.12

-69.92%

Profit Before Tax

125.83

224.48

-98.65

-43.95%

Tax

100.54

280.06

-179.52

-64.10%

Provisions and contingencies

0.00

Profit After Tax

25.29

-105.36

130.65

124.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.29

-105.36

130.65

124.00%

Share in Profit of Associates

0.00

Minority Interest

0.00

-2.97

2.97

100.00%

Other related items

0.00

Consolidated Net Profit

25.29

-108.34

133.63

123.34%

Equity Capital

0.00

Face Value

0.10

0.00

Reserves

3,505.75

13,760.58

-10,254.83

-74.52%

Earnings per share (EPS)

0.01

-0.02

0.03

150.00%

Diluted Earnings per share

0.01

-0.02

0.03

150.00%

Operating Profit Margin (Excl OI)

-7.87%

-3.05%

0.00

-4.82%

Gross Profit Margin

38.11%

29.94%

0.00

8.17%

PAT Margin

2.14%

-2.42%

0.00

4.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 118.28 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -13.00% vs -8.37% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 2.53 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 90.23% vs 104.14% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.19 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 7.51% vs 70.38% in Jun 2024

Annual - Interest

Interest 17.62 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -25.18% vs 4.11% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -7.87%

in Jun 2025

Figures in %

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