Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
5,327.93
4,541.02
4,051.86
3,438.11
5,016.71
4,631.35
3,978.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,327.93
4,541.02
4,051.86
3,438.11
5,016.71
4,631.35
3,978.75
Raw Material Cost
3,805.94
3,274.24
2,964.95
2,385.48
3,523.89
3,232.56
2,735.67
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
1,150.16
964.06
842.57
832.03
935.77
841.44
704.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.91
21.96
18.09
24.43
12.29
4.07
4.64
Selling and Distribution Expenses
1,268.60
1,140.10
1,091.93
1,079.73
1,264.27
1,128.02
939.06
Other Expenses
-119.01
-98.60
-86.07
-85.65
-94.81
-84.55
-70.89
Total Expenditure (Excl Depreciation)
5,074.54
4,414.34
4,056.89
3,465.21
4,788.16
4,360.58
3,674.73
Operating Profit (PBDIT) excl Other Income
253.4
126.7
-5
-27.1
228.5
270.79999999999995
304
Other Income
106.06
97.34
53.21
140.73
78.42
101.72
72.95
Operating Profit (PBDIT)
470.88
358.52
187.73
235.32
388.73
439.00
424.86
Interest
39.91
21.96
18.09
24.43
12.29
4.07
4.64
Exceptional Items
-30.77
-21.17
123.85
-18.91
9.71
-31.79
-4.04
Gross Profit (PBDT)
1,521.99
1,266.77
1,086.91
1,052.63
1,492.82
1,398.79
1,243.08
Depreciation
111.43
134.50
139.55
121.69
81.77
66.51
47.88
Profit Before Tax
288.76
180.89
153.95
70.29
304.39
336.63
368.30
Tax
57.40
29.74
25.51
3.35
54.62
63.47
71.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.08
162.64
136.91
50.54
256.83
271.51
281.44
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
228.08
162.64
136.91
50.54
256.83
271.51
281.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.65
-9.04
-5.89
5.41
7.30
1.65
14.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.73
153.60
131.02
55.95
264.13
273.16
296.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
2,261.27
2,105.43
2,187.66
1,957.97
1,982.88
1,912.44
1,916.19
Earnings per share (EPS)
0.18
0.13
0.11
0.04
0.21
0.22
0.23
Diluted Earnings per share
0.18
0.13
0.11
0.04
0.21
0.22
0.23
Operating Profit Margin (Excl OI)
4.76%
2.79%
-0.12%
-0.79%
4.56%
5.85%
7.64%
Gross Profit Margin
7.51%
6.95%
7.24%
5.58%
7.7%
8.7%
10.46%
PAT Margin
4.28%
3.58%
3.38%
1.47%
5.12%
5.86%
7.07%
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 Oct 2023 is 17.33% vs 12.07% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 58.66% vs 17.25% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 39.66% vs 94.20% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 81.36% vs 21.55% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of Pico Far East Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,327.93
0.68
5,327.25
783,419.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,327.93
0.68
5,327.25
783,419.12%
Raw Material Cost
3,805.94
0.00
3,805.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,150.16
332.95
817.21
245.45%
Power Cost
0
0
0.00
Manufacturing Expenses
39.91
0.55
39.36
7,156.36%
Selling and Distribution Expenses
1,268.60
203.33
1,065.27
523.91%
Other Expenses
-119.01
10.95
-129.96
-1,186.85%
Total Expenditure (Excl Depreciation)
5,074.54
646.37
4,428.17
685.08%
Operating Profit (PBDIT) excl Other Income
253.39
-645.69
899.08
139.24%
Other Income
106.06
459.82
-353.76
-76.93%
Operating Profit (PBDIT)
470.88
-185.86
656.74
353.35%
Interest
39.91
0.55
39.36
7,156.36%
Exceptional Items
-30.77
0.00
-30.77
Gross Profit (PBDT)
1,521.99
0.00
1,521.99
Depreciation
111.43
17.32
94.11
543.36%
Profit Before Tax
288.76
-203.73
492.49
241.74%
Tax
57.40
0.00
57.40
Provisions and contingencies
0.00
0
0.00
Profit After Tax
228.08
-193.19
421.27
218.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
228.08
-193.19
421.27
218.06%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
15.65
0.00
15.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
243.73
-193.19
436.92
226.16%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
2,261.27
3,434.08
-1,172.81
-34.15%
Earnings per share (EPS)
0.18
-0.27
0.45
166.67%
Diluted Earnings per share
0.18
-0.27
0.45
166.67%
Operating Profit Margin (Excl OI)
4.76%
-97,245.71%
0.00
97,250.47%
Gross Profit Margin
7.51%
-27,341.33%
0.00
27,348.84%
PAT Margin
4.28%
-28,335.33%
0.00
28,339.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 532.79 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 17.33% vs 12.07% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 24.37 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 58.66% vs 17.25% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.48 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 39.66% vs 94.20% in Oct 2022
Annual - Interest
Interest 3.99 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 81.36% vs 21.55% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.76%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022






