Yue Yuen Industrial (Holdings) Ltd.

  • Market Cap: N/A
  • Industry: Footwear
  • ISIN: BMG988031446
HKD
16.61
-0.25 (-1.48%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
63,845.08
61,771.67
70,241.27
66,328.24
65,498.87
79,177.71
75,987.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,845.08
61,771.67
70,241.27
66,328.24
65,498.87
79,177.71
75,987.21
Raw Material Cost
48,296.05
46,698.50
53,505.84
50,407.64
51,413.19
59,607.48
56,965.52
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
15,784.49
15,561.02
17,691.61
16,580.65
16,930.25
18,828.89
17,392.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
494.23
665.77
530.20
409.61
528.01
721.79
631.32
Selling and Distribution Expenses
10,858.27
11,249.06
12,486.61
14,001.79
12,493.76
14,803.68
14,101.99
Other Expenses
-1,516.89
-1,499.04
-1,673.60
-1,554.89
-1,600.68
-1,791.62
-1,641.06
Total Expenditure (Excl Depreciation)
60,264.16
59,183.99
67,478.22
65,850.75
65,358.45
76,045.61
72,681.18
Operating Profit (PBDIT) excl Other Income
3580.8999999999996
2587.7
2763.1
477.5
140.39999999999998
3132.1
3306
Other Income
928.66
624.66
543.22
1,027.40
745.02
702.27
987.86
Operating Profit (PBDIT)
7,465.12
6,403.98
7,178.28
6,035.56
5,126.43
7,713.60
6,908.17
Interest
494.23
665.77
530.20
409.61
528.01
721.79
631.32
Exceptional Items
-163.32
21.45
-30.41
176.96
-1,134.23
-6.36
-217.47
Gross Profit (PBDT)
15,549.04
15,073.17
16,735.43
15,920.60
14,085.69
19,570.23
19,021.69
Depreciation
2,988.15
3,191.65
3,872.00
4,530.67
4,240.99
3,879.23
2,614.28
Profit Before Tax
3,819.42
2,568.02
2,745.67
1,272.23
-776.80
3,106.21
3,445.10
Tax
1,117.88
634.08
940.05
260.27
162.58
747.78
771.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,062.00
2,150.69
2,320.54
894.44
-704.17
2,354.84
2,407.04
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
3,062.00
2,150.69
2,320.54
894.44
-704.17
2,354.84
2,407.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
251.55
270.07
-24.63
208.89
142.94
410.99
266.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,313.55
2,420.76
2,295.91
1,103.32
-561.23
2,765.82
2,673.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.94
1.95
0.0
0.0
0.0
0.0
0.0
Reserves
34,475.65
33,110.34
32,700.48
31,952.81
30,207.87
31,936.30
32,315.64
Earnings per share (EPS)
1.9
1.33
1.44
0.55
-0.44
1.46
1.47
Diluted Earnings per share
1.9
1.33
1.44
0.55
-0.44
1.46
1.47
Operating Profit Margin (Excl OI)
5.56%
4.19%
3.93%
0.72%
0.21%
3.96%
4.35%
Gross Profit Margin
10.66%
9.32%
9.42%
8.75%
5.29%
8.82%
7.97%
PAT Margin
4.8%
3.48%
3.3%
1.35%
-1.08%
2.97%
3.17%
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 2024 is 3.36% vs -12.06% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 36.88% vs 5.44% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 13.10% vs -12.90% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -25.77% vs 25.58% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Yue Yuen Industrial (Holdings) Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
63,845.08
15,851.76
47,993.32
302.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,845.08
15,851.76
47,993.32
302.76%
Raw Material Cost
48,296.05
9,341.65
38,954.40
417.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,784.49
1,593.45
14,191.04
890.59%
Power Cost
0
0
0.00
Manufacturing Expenses
494.23
160.72
333.51
207.51%
Selling and Distribution Expenses
10,858.27
4,768.94
6,089.33
127.69%
Other Expenses
-1,516.89
-131.44
-1,385.45
-1,054.06%
Total Expenditure (Excl Depreciation)
60,264.16
14,550.40
45,713.76
314.18%
Operating Profit (PBDIT) excl Other Income
3,580.93
1,301.36
2,279.57
175.17%
Other Income
928.66
488.32
440.34
90.17%
Operating Profit (PBDIT)
7,465.12
2,137.72
5,327.40
249.21%
Interest
494.23
160.72
333.51
207.51%
Exceptional Items
-163.32
-57.45
-105.87
-184.28%
Gross Profit (PBDT)
15,549.04
6,510.10
9,038.94
138.84%
Depreciation
2,988.15
334.48
2,653.67
793.37%
Profit Before Tax
3,819.42
1,585.07
2,234.35
140.96%
Tax
1,117.88
459.84
658.04
143.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,062.00
1,138.16
1,923.84
169.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,062.00
1,138.16
1,923.84
169.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
251.55
3.36
248.19
7,386.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,313.55
1,141.52
2,172.03
190.28%
Equity Capital
0
0
0.00
Face Value
1.94
0.01
0.00
Reserves
34,475.65
9,728.60
24,747.05
254.37%
Earnings per share (EPS)
1.90
0.44
1.46
331.82%
Diluted Earnings per share
1.90
0.44
1.46
331.82%
Operating Profit Margin (Excl OI)
5.56%
8.30%
0.00
-2.74%
Gross Profit Margin
10.66%
12.11%
0.00
-1.45%
PAT Margin
4.80%
7.18%
0.00
-2.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,384.51 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.36% vs -12.06% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 331.36 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 36.88% vs 5.44% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 653.65 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.10% vs -12.90% in Dec 2023

Annual - Interest
Interest 49.42 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -25.77% vs 25.58% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023