See more : Qianhai Health Holdings Limited (0911.HK) Income Statement Analysis – Financial Results
Complete financial analysis of FFI Holdings Limited (FFI.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FFI Holdings Limited, a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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FFI Holdings Limited (FFI.AX)
About FFI Holdings Limited
FFI Holdings Limited, a food processing company, engages in the processing, manufacture, packaging, and distribution of food products in Australia. The company operates through Bakery and Investment Property segments. It offers bakers' jams and fruit fillings for use in bakery products, including donuts, tarts, sponge cakes, and various post bake applications; fruit mince for use in tarts and slices; patisserie fillings, spreads, and glazes; fresh diced apple; chocolate and confectionery products; cake icings, toppings, and decoration items; and ice creams and desserts. The company also provides ready-to-roll icing and popcorn snack foods for the retail market under the Nemar, Golden Popcorn, and Orchard Icing brand names. In addition, it processes and packages a range of products for the home cooking market sector under the Prepact and Snowflake brands; and provides contract manufacturing and packaging of products for the supermarket, retail and food services industries. It serves bakers and pastry cooks, and supermarkets, as well as ice cream and dairy, confectionery, chocolate, and food services industries. The company was founded in 1979 and is headquartered in Jandakot, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.93M | 46.79M | 37.21M | 36.70M | 35.03M | 32.38M | 35.43M | 34.20M | 31.79M | 30.72M | 30.47M | 30.04M | 32.39M | 32.32M | 32.55M | 27.14M | 23.68M | 22.30M | 20.21M | 20.12M | 16.11M | 13.23M | 13.32M | 13.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 39.66M | 36.25M | 29.28M | 26.55M | 25.23M | 16.52M | 18.75M | 18.53M | 16.54M | 15.73M | 16.43M | 14.53M | 17.09M | 16.95M | 17.08M | 14.26M | 12.60M | 12.15M | 11.16M | 11.16M | 8.43M | 7.34M | 7.77M | 7.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 13.27M | 10.54M | 7.93M | 10.15M | 9.80M | 15.86M | 16.68M | 15.67M | 15.25M | 14.99M | 14.04M | 15.51M | 15.31M | 15.37M | 15.46M | 12.88M | 11.08M | 10.15M | 9.05M | 8.96M | 7.69M | 5.89M | 5.54M | 5.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 25.07% | 22.53% | 21.32% | 27.67% | 27.99% | 48.97% | 47.08% | 45.82% | 47.98% | 48.80% | 46.07% | 51.62% | 47.25% | 47.56% | 47.51% | 47.46% | 46.79% | 45.51% | 44.78% | 44.53% | 47.71% | 44.54% | 41.63% | 43.56% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.61M | 10.06M | 8.54M | 7.90M | 7.77M | 8.69M | 7.58M | 7.25M | 7.13M | 7.08M | 6.88M | 7.02M | 7.21M | 6.64M | 6.59M | 6.04M | 5.37M | 4.71M | 4.81M | 4.10M | 3.19M | 2.57M | 2.29M | 2.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.65M | 2.55M | 2.06M | 1.32M | 1.38M | 1.52M | 1.70M | 1.50M | 1.47M | 1.50M | 1.46M | 1.42M | 1.49M | 1.60M | 1.55M | 1.39M | 1.11M | 943.43K | 823.62K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 13.26M | 8.26M | 6.30M | 6.00M | 5.77M | 8.48M | 9.29M | 8.76M | 8.60M | 8.58M | 8.34M | 8.44M | 8.70M | 8.24M | 8.14M | 7.43M | 6.48M | 5.66M | 5.63M | 4.10M | 3.19M | 2.57M | 2.29M | 2.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 28.11K | -5.66K | 6.94M | 10.88K | -80.00 | 20.21K | -613.00 | 57.25K | -37.80K | 2.44M | 920.21K | 6.98K | 409.09K | 819.33K | 3.88M | 2.91M | 2.36M | 985.70K | 150.95K | 36.61K | 1.00K | -267.00K | 1.33M | 670.00K | 842.95K | 755.43K | 614.29K | 532.28K | 839.00K | 798.00K | 790.00K | 883.00K | 634.00K | 225.00K | -351.00K |
| Operating Expenses | 13.26M | 8.26M | 6.30M | 6.00M | 5.76M | 11.91M | 13.28M | 12.41M | 12.15M | 11.89M | 9.37M | 12.33M | 12.21M | 11.74M | 11.64M | 10.69M | 9.54M | 8.17M | 7.66M | 7.95M | 6.19M | 4.99M | 4.57M | 218.00K | 670.00K | 842.95K | 755.43K | 614.29K | 532.28K | 839.00K | 798.00K | 790.00K | 883.00K | 634.00K | 225.00K | -351.00K |
| Cost & Expenses | 49.09M | 44.52M | 35.58M | 32.55M | 30.98M | 28.43M | 32.03M | 30.94M | 28.69M | 27.62M | 25.80M | 26.86M | 29.30M | 27.69M | 28.72M | 24.95M | 22.14M | 20.32M | 18.82M | 19.11M | 14.61M | 12.33M | 10.30M | 13.30M | 670.00K | 842.95K | 755.43K | 614.29K | 532.28K | 839.00K | 798.00K | 790.00K | 883.00K | 634.00K | 225.00K | -351.00K |
| Interest Income | 128.77K | 23.59K | 1.94K | 492.55K | 273.17K | 163.64K | 157.22K | 155.58K | 151.60K | 132.85K | 37.27K | 42.78K | 37.07K | 102.56K | 12.90K | 5.28K | 8.27K | 10.08K | 6.86K | 6.85K | 6.04K | 29.00K | 28.00K | 25.29K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.67K | 0.00 | 0.00 | 106.68K | 106.68K | 163.64K | 157.22K | 155.58K | 151.60K | 132.85K | 37.27K | 81.18K | 106.65K | 173.70K | 185.85K | 209.49K | 172.65K | 146.60K | 155.68K | 115.15K | 8.24K | 45.00 | 129.00 | 33.00K | 29.00K | 24.34K | 37.32K | 70.27K | 37.19K | 39.00K | 42.00K | 42.00K | 98.00K | 103.00K | 160.00K | 272.00K |
| Depreciation & Amortization | 931.44K | 930.93K | 853.82K | 798.94K | 727.47K | 676.96K | 723.15K | 668.21K | 611.86K | 586.55K | 556.08K | 500.23K | 481.50K | 483.77K | 491.52K | 429.04K | 402.90K | 386.44K | 375.71K | 337.13K | 290.70K | 241.00K | 240.00K | 218.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 4.91M | 3.24M | 2.48M | 5.55M | 5.49M | 4.62M | 4.25M | 3.93M | 3.72M | 3.73M | 2.95M | 4.69M | 3.62M | 4.20M | 5.15M | 6.51M | 4.86M | 4.73M | 2.76M | 2.17M | 1.84M | 1.18M | 972.04K | 1.48M | 670.00K | 842.95K | 755.43K | 614.29K | 532.28K | 839.00K | 798.00K | 790.00K | 883.00K | 634.00K | 225.00K | -351.00K |
| EBITDA Ratio | 9.27% | 6.86% | 6.68% | 13.49% | 13.63% | 14.63% | 12.00% | 11.50% | 11.70% | 12.15% | 9.69% | 15.45% | 11.19% | 14.32% | 15.83% | 23.99% | 20.52% | 21.22% | 13.64% | 7.46% | 11.39% | 8.89% | 9.09% | 11.16% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 3.84M | 2.28M | 1.63M | 4.15M | 4.05M | 3.95M | 3.53M | 3.27M | 3.11M | 3.15M | 2.40M | 3.18M | 3.10M | 3.61M | 3.83M | 2.19M | 1.54M | 1.98M | 1.39M | 1.01M | 1.50M | 903.67K | 3.02M | -100.39K | 670.00K | 842.95K | 755.43K | 614.29K | 532.28K | 839.00K | 798.00K | 790.00K | 883.00K | 634.00K | 225.00K | -351.00K |
| Operating Income Ratio | 7.26% | 4.87% | 4.39% | 11.31% | 11.55% | 12.19% | 9.96% | 9.55% | 9.77% | 10.24% | 7.87% | 10.58% | 9.56% | 11.16% | 11.76% | 8.08% | 6.52% | 8.88% | 6.87% | 5.00% | 9.32% | 6.83% | 22.67% | -0.76% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 127.65K | 51.70K | -4.28M | 2.31M | -3.79M | -358.72K | -100.79K | -159.75K | -3.70M | -144.08K | 2.23M | 934.18K | -62.61K | -64.42K | 646.37K | 3.68M | 2.74M | 2.22M | 836.88K | 713.54K | 34.41K | 32.05K | -2.28M | 1.32M | -29.00K | -24.34K | -37.32K | -70.27K | -37.19K | -39.00K | -42.00K | -42.00K | -98.00K | -103.00K | -160.00K | -272.00K |
| Income Before Tax | 3.97M | 2.33M | 1.63M | 11.58M | 4.66M | 3.78M | 3.25M | 3.11M | 2.95M | 2.97M | 4.63M | 4.11M | 3.04M | 3.97M | 4.47M | 5.87M | 4.29M | 4.20M | 2.22M | 1.05M | 1.54M | 935.00K | 738.00K | 1.22M | 641.00K | 818.61K | 718.11K | 544.02K | 495.08K | 800.00K | 756.00K | 748.00K | 785.00K | 531.00K | 65.00K | -623.00K |
| Income Before Tax Ratio | 7.50% | 4.98% | 4.38% | 31.56% | 13.29% | 11.68% | 9.16% | 9.08% | 9.29% | 9.67% | 15.20% | 13.69% | 9.37% | 12.29% | 13.75% | 21.63% | 18.09% | 18.83% | 11.01% | 5.22% | 9.54% | 7.07% | 5.54% | 9.26% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 2.23M | 583.27K | 409.53K | 2.86M | 1.22M | 648.23K | 930.32K | 878.82K | 837.16K | 819.39K | 1.38M | 1.22M | 912.06K | 1.05M | 1.31M | 1.73M | 1.29M | 1.26M | 672.59K | 1.05M | 1.54M | 935.00K | 738.00K | 1.22M | 641.00K | 818.61K | 718.11K | 544.02K | 495.08K | 800.00K | 756.00K | 748.00K | 785.00K | 531.00K | 65.00K | -623.00K |
| Net Income | 1.74M | 1.75M | 1.22M | 8.72M | 3.58M | 3.30M | 2.32M | 2.23M | 2.12M | 2.15M | 3.22M | 2.86M | 2.07M | 2.49M | 3.08M | 4.07M | 2.92M | 2.87M | 1.48M | -46.73K | -59.45K | -40.00K | -54.00K | -22.00K | -13.00K | -12.00K | -11.00K | -16.00K | -22.02K | -18.00K | -10.00K | -12.00K | -11.00K | -13.00K | 0.00 | 204.00K |
| Net Income Ratio | 3.28% | 3.73% | 3.27% | 23.77% | 10.21% | 10.19% | 6.54% | 6.51% | 6.66% | 7.01% | 10.57% | 9.53% | 6.39% | 7.70% | 9.46% | 14.99% | 12.34% | 12.89% | 7.33% | -0.23% | -0.37% | -0.30% | -0.41% | -0.17% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.16 | 0.16 | 0.11 | 0.81 | 0.32 | 0.31 | 0.22 | 0.22 | 0.21 | 0.23 | 0.36 | 0.35 | 0.26 | 0.36 | 0.45 | 0.62 | 0.46 | 0.46 | 0.24 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| EPS Diluted | 0.16 | 0.16 | 0.11 | 0.81 | 0.32 | 0.31 | 0.22 | 0.22 | 0.21 | 0.23 | 0.36 | 0.35 | 0.26 | 0.36 | 0.45 | 0.62 | 0.46 | 0.46 | 0.24 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Weighted Avg Shares Out | 10.78M | 10.78M | 10.78M | 10.77M | 10.76M | 10.71M | 10.66M | 10.28M | 9.87M | 9.50M | 8.90M | 8.24M | 8.10M | 7.90M | 6.86M | 6.57M | 6.40M | 6.28M | 6.16M | 5.99M | 5.92M | 5.84M | 5.84M | 5.84M | 5.81M | 5.75M | 5.72M | 5.51M | 5.24M | 5.06M | 4.73M | 4.72M | 4.29M | 10.76M | 10.76M | 10.76M |
| Weighted Avg Shares Out (Dil) | 10.78M | 10.78M | 10.78M | 10.77M | 10.76M | 10.71M | 10.66M | 10.28M | 9.87M | 9.50M | 8.90M | 8.24M | 8.10M | 7.90M | 6.86M | 6.57M | 6.40M | 6.28M | 6.16M | 5.99M | 5.92M | 5.84M | 5.84M | 5.84M | 5.81M | 5.75M | 5.72M | 5.51M | 5.24M | 5.06M | 4.73M | 4.72M | 4.29M | 10.76M | 10.76M | 10.76M |
Source: https://incomestatements.info
Category: Stock Reports