Wing On Co. International Ltd.

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: BMG970561087
HKD
13.15
-0.01 (-0.08%)
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stock-recommendationAnnual 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
1,056.19
1,041.03
1,129.28
1,187.64
1,371.49
1,462.83
1,489.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,056.19
1,041.03
1,129.28
1,187.64
1,371.49
1,462.83
1,489.42
Raw Material Cost
448.42
431.77
450.56
497.88
501.69
566.54
607.03
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
184.19
155.49
190.69
195.90
207.18
222.18
211.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.48
1.07
2.07
1.88
4.35
5.09
6.14
Selling and Distribution Expenses
298.09
301.69
308.63
317.36
395.65
422.45
409.62
Other Expenses
-18.47
-15.66
-19.28
-19.78
-21.15
-22.73
-21.78
Total Expenditure (Excl Depreciation)
746.51
733.46
759.20
815.25
897.35
988.99
1,016.65
Operating Profit (PBDIT) excl Other Income
309.7
307.6
370.09999999999997
372.40000000000003
474.09999999999997
473.8
472.8
Other Income
205.43
96.02
89.31
92.93
126.84
110.21
145.68
Operating Profit (PBDIT)
574.92
462.15
519.03
530.46
690.33
646.13
673.30
Interest
0.48
1.07
2.07
1.88
4.35
5.09
6.14
Exceptional Items
-333.73
-598.85
202.55
-834.79
346.23
1,278.66
2,259.73
Gross Profit (PBDT)
607.77
609.26
678.72
689.76
869.80
896.28
882.39
Depreciation
54.66
58.56
59.64
65.13
89.34
62.08
54.85
Profit Before Tax
186.06
-196.33
659.87
-371.34
942.86
1,857.61
2,872.04
Tax
54.99
89.10
128.35
97.08
195.55
158.67
210.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.36
-300.95
552.50
-456.15
765.66
1,697.68
2,657.19
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
123.36
-300.95
552.50
-456.15
765.66
1,697.68
2,657.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.24
-0.67
0.15
-1.47
1.16
1.26
4.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.12
-301.61
552.64
-457.62
766.81
1,698.94
2,661.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
18,355.83
18,553.53
19,216.32
19,154.03
19,547.30
19,080.44
17,830.58
Earnings per share (EPS)
0.42
-1.03
1.89
-1.56
2.61
5.78
9.03
Diluted Earnings per share
0.42
-1.03
1.89
-1.56
2.61
5.78
9.03
Operating Profit Margin (Excl OI)
29.81%
29.54%
32.77%
31.36%
34.57%
32.39%
31.74%
Gross Profit Margin
22.79%
-13.23%
63.71%
-25.78%
75.26%
131.23%
196.51%
PAT Margin
11.68%
-28.91%
48.92%
-38.41%
55.83%
116.05%
178.4%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 1.46% vs -7.82% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 140.15% vs -154.58% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 0.93% vs -14.80% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -54.55% vs -47.62% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Wing On Co. International Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
1,056.19
1,490.61
-434.42
-29.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,056.19
1,490.61
-434.42
-29.14%
Raw Material Cost
448.42
622.71
-174.29
-27.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
184.19
261.48
-77.29
-29.56%
Power Cost
0
0
0.00
Manufacturing Expenses
0.48
201.04
-200.56
-99.76%
Selling and Distribution Expenses
298.09
965.17
-667.08
-69.12%
Other Expenses
-18.47
-46.25
27.78
60.06%
Total Expenditure (Excl Depreciation)
746.51
1,587.88
-841.37
-52.99%
Operating Profit (PBDIT) excl Other Income
309.68
-97.27
406.95
418.37%
Other Income
205.43
322.10
-116.67
-36.22%
Operating Profit (PBDIT)
574.92
690.22
-115.30
-16.70%
Interest
0.48
201.04
-200.56
-99.76%
Exceptional Items
-333.73
0.00
-333.73
Gross Profit (PBDT)
607.77
867.90
-260.13
-29.97%
Depreciation
54.66
465.38
-410.72
-88.25%
Profit Before Tax
186.06
23.80
162.26
681.76%
Tax
54.99
90.79
-35.80
-39.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
123.36
96.98
26.38
27.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.36
96.98
26.38
27.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.24
207.50
-209.74
-101.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.12
304.48
-183.36
-60.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,355.83
10,347.89
8,007.94
77.39%
Earnings per share (EPS)
0.42
0.07
0.35
500.00%
Diluted Earnings per share
0.42
0.07
0.35
500.00%
Operating Profit Margin (Excl OI)
29.81%
-6.53%
0.00
36.34%
Gross Profit Margin
22.79%
32.82%
0.00
-10.03%
PAT Margin
11.68%
6.51%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 105.62 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 1.46% vs -7.82% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 12.11 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 140.15% vs -154.58% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.95 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 0.93% vs -14.80% in Dec 2022

Annual - Interest
Interest 0.05 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -54.55% vs -47.62% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.81%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022