Pico Far East Holdings Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Oct'25

Oct'24

Oct'23

Oct'22

Oct'21

Oct'20

Oct'19

Net Sales

7,207.71

6,327.00

5,327.93

4,541.02

4,051.86

3,438.11

5,016.71

Other Operating Income

0.00

Total Operating income

7,207.71

6,327.00

5,327.93

4,541.02

4,051.86

3,438.11

5,016.71

Raw Material Cost

5,037.80

4,447.85

3,805.94

3,274.24

2,964.95

2,385.48

3,523.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,277.62

1,370.62

1,150.16

964.06

842.57

832.03

935.77

Power Cost

0.00

Manufacturing Expenses

27.65

33.09

39.91

21.96

18.09

24.43

12.29

Selling and Distribution Expenses

1,705.66

1,566.52

1,268.60

1,140.10

1,091.93

1,079.73

1,264.27

Other Expenses

-130.53

-140.37

-119.01

-98.60

-86.07

-85.65

-94.81

Total Expenditure (Excl Depreciation)

6,743.46

6,014.37

5,074.54

4,414.34

4,056.89

3,465.21

4,788.16

Operating Profit (PBDIT) excl Other Income

464.3

312.6

253.4

126.7

-5

-27.1

228.5

Other Income

118.60

170.44

106.06

97.34

53.21

140.73

78.42

Operating Profit (PBDIT)

685.07

588.53

470.88

358.52

187.73

235.32

388.73

Interest

27.65

33.09

39.91

21.96

18.09

24.43

12.29

Exceptional Items

-15.78

-8.84

-30.77

-21.17

123.85

-18.91

9.71

Gross Profit (PBDT)

2,169.91

1,879.15

1,521.99

1,266.77

1,086.91

1,052.63

1,492.82

Depreciation

102.22

105.46

111.43

134.50

139.55

121.69

81.77

Profit Before Tax

539.42

441.14

288.76

180.89

153.95

70.29

304.39

Tax

111.40

86.22

57.40

29.74

25.51

3.35

54.62

Provisions and contingencies

0.00

Profit After Tax

436.03

357.57

228.08

162.64

136.91

50.54

256.83

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

436.03

357.57

228.08

162.64

136.91

50.54

256.83

Share in Profit of Associates

0.00

Minority Interest

-0.06

10.46

15.65

-9.04

-5.89

5.41

7.30

Other related items

0.00

Consolidated Net Profit

435.97

368.02

243.73

153.60

131.02

55.95

264.13

Equity Capital

0.00

Face Value

0.05

Reserves

2,547.38

2,291.92

2,261.27

2,105.43

2,187.66

1,957.97

1,982.88

Earnings per share (EPS)

0.35

0.29

0.18

0.13

0.11

0.04

0.21

Diluted Earnings per share

0.35

0.29

0.18

0.13

0.11

0.04

0.21

Operating Profit Margin (Excl OI)

6.44%

4.94%

4.76%

2.79%

-0.12%

-0.79%

4.56%

Gross Profit Margin

8.9%

8.64%

7.51%

6.95%

7.24%

5.58%

7.7%

PAT Margin

6.05%

5.65%

4.28%

3.58%

3.38%

1.47%

5.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Oct 2025 is 13.92% vs 18.75% in Oct 2024

Consolidate Net Profit

YoY Growth in year ended Oct 2025 is 18.48% vs 51.01% in Oct 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Oct 2025 is 35.49% vs 14.61% in Oct 2024

Interest

YoY Growth in year ended Oct 2025 is -16.31% vs -17.04% in Oct 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Pico Far East Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

7,207.71

0.00

7,207.71

Other Operating Income

0.00

Total Operating income

7,207.71

0.00

7,207.71

Raw Material Cost

5,037.80

9.60

5,028.20

52,377.08%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,277.62

172.26

1,105.36

641.68%

Power Cost

0.00

Manufacturing Expenses

27.65

2.57

25.08

975.88%

Selling and Distribution Expenses

1,705.66

211.96

1,493.70

704.71%

Other Expenses

-130.53

9.56

-140.09

-1,465.38%

Total Expenditure (Excl Depreciation)

6,743.46

492.01

6,251.45

1,270.59%

Operating Profit (PBDIT) excl Other Income

464.25

-492.01

956.26

194.36%

Other Income

118.60

155.93

-37.33

-23.94%

Operating Profit (PBDIT)

685.07

-326.49

1,011.56

309.83%

Interest

27.65

2.57

25.08

975.88%

Exceptional Items

-15.78

-216.89

201.11

92.72%

Gross Profit (PBDT)

2,169.91

-9.60

2,179.51

22,703.23%

Depreciation

102.22

9.60

92.62

964.79%

Profit Before Tax

539.42

-555.54

1,094.96

197.10%

Tax

111.40

0.00

111.40

Provisions and contingencies

0.00

Profit After Tax

436.03

-550.96

986.99

179.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

436.03

-550.96

986.99

179.14%

Share in Profit of Associates

0.00

Minority Interest

-0.06

-4.57

4.51

98.69%

Other related items

0.00

Consolidated Net Profit

435.97

-555.54

991.51

178.48%

Equity Capital

0.00

Face Value

0.05

0.00

Reserves

2,547.38

2,827.57

-280.19

-9.91%

Earnings per share (EPS)

0.35

-0.75

1.10

146.67%

Diluted Earnings per share

0.35

-0.75

1.10

146.67%

Operating Profit Margin (Excl OI)

6.44%

0.00%

0.00

6.44%

Gross Profit Margin

8.90%

0.00%

0.00

8.90%

PAT Margin

6.05%

0.00%

0.00

6.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 720.77 Million

in Oct 2025

Figures in Million

YoY Growth in year ended Oct 2025 is 13.92% vs 18.75% in Oct 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 43.60 Million

in Oct 2025

Figures in Million

YoY Growth in year ended Oct 2025 is 18.48% vs 51.01% in Oct 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 56.65 Million

in Oct 2025

Figures in Million

YoY Growth in year ended Oct 2025 is 35.49% vs 14.61% in Oct 2024

Annual - Interest

Interest 2.77 Million

in Oct 2025

Figures in Million

YoY Growth in year ended Oct 2025 is -16.31% vs -17.04% in Oct 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.44%

in Oct 2025

Figures in %

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