Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,811.86
3,833.19
4,067.73
3,866.34
3,518.85
3,087.78
2,998.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,811.86
3,833.19
4,067.73
3,866.34
3,518.85
3,087.78
2,998.83
Raw Material Cost
2,499.75
2,530.13
2,764.94
2,639.02
2,360.17
2,074.35
2,051.62
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
733.62
705.50
707.71
696.04
285.54
265.55
550.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.40
0.27
0.26
0.37
0.12
0.06
0.00
Selling and Distribution Expenses
855.86
831.17
843.50
769.60
717.27
676.41
661.76
Other Expenses
-69.51
-66.96
-67.48
-66.12
-21.60
-23.91
-52.66
Total Expenditure (Excl Depreciation)
3,394.49
3,397.51
3,641.60
3,443.78
3,147.05
2,777.25
2,737.56
Operating Profit (PBDIT) excl Other Income
417.40000000000003
435.7
426.1
422.59999999999997
371.8
310.5
261.3
Other Income
18.88
26.21
50.14
20.01
62.68
35.27
39.97
Operating Profit (PBDIT)
477.71
509.52
522.19
493.13
471.03
372.20
322.11
Interest
0.40
0.27
0.26
0.37
0.12
0.06
0.00
Exceptional Items
-132.92
-4.66
-13.14
-0.62
-0.41
6.91
-1.22
Gross Profit (PBDT)
1,312.11
1,303.06
1,302.80
1,227.32
1,158.68
1,013.43
947.21
Depreciation
41.45
47.63
45.91
50.57
36.56
26.41
20.88
Profit Before Tax
302.94
456.97
462.89
441.58
433.94
352.64
300.01
Tax
95.48
123.82
119.99
102.34
101.38
73.72
69.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.99
330.17
312.76
303.82
301.91
250.96
205.45
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
200.99
330.17
312.76
303.82
301.91
250.96
205.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.47
2.98
30.14
35.41
30.65
27.95
25.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.46
333.15
342.90
339.24
332.56
278.92
230.58
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
3,620.16
3,631.44
3,555.75
3,950.64
3,895.68
3,589.57
3,480.54
Earnings per share (EPS)
0.19
0.32
0.3
0.29
0.28
0.23
0.19
Diluted Earnings per share
0.19
0.32
0.3
0.29
0.28
0.23
0.19
Operating Profit Margin (Excl OI)
10.95%
11.37%
10.48%
10.93%
10.57%
10.06%
8.71%
Gross Profit Margin
9.03%
13.16%
12.51%
12.73%
13.37%
12.28%
10.7%
PAT Margin
5.27%
8.61%
7.69%
7.86%
8.58%
8.13%
6.85%
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 -0.56% vs -5.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.71% vs -2.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.07% vs 2.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nissin Foods Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,811.86
3,655.16
156.70
4.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,811.86
3,655.16
156.70
4.29%
Raw Material Cost
2,499.75
2,054.56
445.19
21.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
733.62
883.83
-150.21
-17.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.40
27.45
-27.05
-98.54%
Selling and Distribution Expenses
855.86
999.45
-143.59
-14.37%
Other Expenses
-69.51
-65.46
-4.05
-6.19%
Total Expenditure (Excl Depreciation)
3,394.49
3,310.74
83.75
2.53%
Operating Profit (PBDIT) excl Other Income
417.37
344.42
72.95
21.18%
Other Income
18.88
265.39
-246.51
-92.89%
Operating Profit (PBDIT)
477.71
937.70
-459.99
-49.06%
Interest
0.40
27.45
-27.05
-98.54%
Exceptional Items
-132.92
-122.82
-10.10
-8.22%
Gross Profit (PBDT)
1,312.11
1,600.60
-288.49
-18.02%
Depreciation
41.45
327.89
-286.44
-87.36%
Profit Before Tax
302.94
459.53
-156.59
-34.08%
Tax
95.48
138.61
-43.13
-31.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
200.99
258.16
-57.17
-22.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.99
258.16
-57.17
-22.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.47
62.82
-56.35
-89.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
207.46
320.98
-113.52
-35.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,620.16
13,741.02
-10,120.86
-73.65%
Earnings per share (EPS)
0.19
0.08
0.11
137.50%
Diluted Earnings per share
0.19
0.08
0.11
137.50%
Operating Profit Margin (Excl OI)
10.95%
9.42%
0.00
1.53%
Gross Profit Margin
9.03%
21.54%
0.00
-12.51%
PAT Margin
5.27%
7.06%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 381.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.56% vs -5.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.71% vs -2.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.07% vs 2.39% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






