See more : Toagosei Co., Ltd. (TOAGF) Income Statement Analysis – Financial Results
Complete financial analysis of Food Empire Holdings Limited (F03.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Food Empire Holdings Limited, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Food Empire Holdings Limited (F03.SI)
About Food Empire Holdings Limited
Food Empire Holdings Limited, an investment holding company, operates as a branding and manufacturing company specializing in the food and beverage industry. Its products include instant beverage products, frozen convenience food, confectionery, and snacks. The company provides regular and flavored coffee mixes and cappuccinos, instant chocolate, and flavored fruit teas and cereal drinks; markets instant breakfast cereal, frozen food, and snack items; and offers coffee capsules. In addition, it engages in the distribution, procurement, wholesale, and trade of beverage products; general trading activities; import, export, and distribution of food products; procurement and sale of raw materials, processed and non-processed food, and finished goods; management and finance support activities; ownership and leasing of factory space and equipment; sale of rights to use intellectual property against royalty rights; office administrative activities; and operation of cafes and restaurants. The company offers its products under the MacCoffee, Petrovskaya Sloboda, Café PHO, Klassno, CafeRite, NutriRite, Hillway, OrienBites, and Kracks brands. The company sells its products to approximately 50 countries, including Russia, Vietnam, Ukraine, Kazakhstan, Central Asia, the Middle East, China, Mongolia, and North America. Food Empire Holdings Limited was founded in 1992 and is headquartered in Singapore.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 425.72M | 398.36M | 320.07M | 272.97M | 288.57M | 284.33M | 269.45M | 242.21M | 232.43M | 249.51M | 262.89M | 237.66M | 225.66M | 175.80M | 134.84M | 222.32M | 192.54M | 152.73M | 110.65M | 98.29M | 82.06M | 64.63M |
| Cost of Revenue | 284.26M | 279.52M | 226.42M | 168.33M | 176.82M | 173.47M | 166.24M | 154.74M | 129.58M | 134.27M | 139.06M | 126.51M | 125.49M | 101.31M | 76.66M | 116.78M | 101.03M | 76.66M | 57.18M | 52.20M | 37.27M | 33.31M |
| Gross Profit | 141.45M | 118.84M | 93.66M | 104.65M | 111.76M | 110.86M | 103.21M | 87.47M | 102.85M | 115.25M | 123.83M | 111.16M | 100.17M | 74.50M | 58.19M | 105.54M | 91.51M | 76.07M | 53.47M | 46.09M | 44.79M | 31.32M |
| Gross Profit Ratio | 33.23% | 29.83% | 29.26% | 38.34% | 38.73% | 38.99% | 38.30% | 36.11% | 44.25% | 46.19% | 47.10% | 46.77% | 44.39% | 42.38% | 43.15% | 47.47% | 47.53% | 49.81% | 48.32% | 46.89% | 54.58% | 48.46% |
| 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 |
| General & Administrative | 37.79M | 37.46M | 33.62M | 34.79M | 39.86M | 41.43M | 34.66M | 30.52M | 28.58M | 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 |
| Selling & Marketing | 31.59M | 28.67M | 34.62M | 36.00M | 41.50M | 47.85M | 39.48M | 42.46M | 38.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 70.52M | 66.13M | 68.24M | 70.78M | 81.36M | 89.28M | 74.14M | 72.98M | 66.89M | 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 |
| Other Expenses | 0.00 | 1.02M | 430.00K | 502.00K | 708.00K | 1.82M | 926.00K | 462.00K | 1.43M | 0.00 | 0.00 | 0.00 | 0.00 | 1.14M | 772.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 70.52M | 66.00M | 67.60M | 69.41M | 80.12M | 89.07M | 73.85M | 72.98M | 86.09M | 101.61M | 110.06M | 91.53M | 84.32M | 62.81M | 52.49M | 81.47M | 1.54M | 1.22M | 1.07M | 32.66M | 36.76M | 19.67M |
| Cost & Expenses | 354.78M | 345.52M | 294.02M | 237.73M | 256.94M | 262.55M | 240.09M | 227.72M | 215.68M | 235.87M | 249.12M | 218.04M | 209.81M | 164.12M | 129.15M | 198.25M | 102.57M | 77.88M | 58.25M | 84.86M | 74.04M | 52.98M |
| Interest Income | 0.00 | 933.00K | 259.00K | 334.00K | 218.00K | 506.00K | 329.00K | 251.00K | 142.00K | 74.00K | 122.00K | 355.00K | 121.00K | 139.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 2.16M | 1.45M | 927.00K | 1.63M | 1.30M | 1.23M | 1.17M | 909.00K | 564.00K | 235.00K | 341.00K | 86.00K | 97.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 8.36M | 10.51M | 10.56M | 8.18M | 8.24M | 5.84M | 5.46M | 5.37M | 4.26M | 4.41M | 3.35M | 2.85M | 2.05M | 1.92M | 1.77M | 1.78M | 1.54M | 1.22M | 1.07M | 981.10K | 864.80K | 590.39K |
| EBITDA | 79.30M | 61.34M | 34.00M | 40.12M | 36.54M | 27.42M | 34.53M | 19.86M | 19.59M | -11.39M | 17.04M | 24.70M | 18.30M | 14.60M | 6.70M | 25.84M | 25.04M | 76.07M | 53.47M | 14.41M | 8.89M | 12.24M |
| EBITDA Ratio | 18.63% | 17.85% | 11.97% | 15.27% | 14.41% | 9.47% | 12.11% | 9.92% | 1.97% | -4.57% | 5.97% | 10.39% | 7.93% | 7.74% | 7.32% | 11.62% | 47.53% | 49.81% | 48.32% | 14.66% | 10.83% | 18.94% |
| Operating Income | 70.93M | 52.72M | 25.42M | 33.86M | 30.40M | 21.58M | 29.07M | 14.50M | 16.70M | 13.72M | 13.89M | 19.98M | 15.97M | 11.69M | 3.29M | 24.07M | 89.97M | 74.85M | 52.40M | 13.43M | 8.03M | 11.65M |
| Operating Income Ratio | 16.66% | 13.23% | 7.94% | 12.41% | 10.53% | 7.59% | 10.79% | 5.98% | 7.18% | 5.50% | 5.28% | 8.41% | 7.08% | 6.65% | 2.44% | 10.83% | 46.73% | 49.01% | 47.35% | 13.66% | 9.78% | 18.03% |
| Total Other Income/Expenses | 1.57M | 17.99M | 890.00K | -1.63M | 1.14M | -1.68M | -11.11M | 2.96M | -16.12M | -30.08M | -31.20M | 1.53M | 191.00K | 777.00K | -108.00K | -866.00K | -138.00K | -55.36M | -37.72M | 181.39K | -122.87K | -163.74K |
| Income Before Tax | 72.50M | 70.71M | 26.31M | 32.24M | 31.54M | 19.90M | 17.96M | 17.46M | -791.00K | -16.36M | 12.69M | 21.52M | 16.17M | 13.60M | 3.18M | 23.20M | 24.35M | 19.50M | 14.68M | 13.33M | 7.90M | 11.49M |
| Income Before Tax Ratio | 17.03% | 17.75% | 8.22% | 11.81% | 10.93% | 7.00% | 6.66% | 7.21% | -0.34% | -6.56% | 4.83% | 9.05% | 7.16% | 7.74% | 2.36% | 10.44% | 12.65% | 12.77% | 13.27% | 13.57% | 9.63% | 17.77% |
| Income Tax Expense | 16.04M | 10.64M | 6.97M | 5.78M | 5.84M | 2.17M | 4.66M | 3.64M | -660.00K | -2.76M | 1.35M | 1.28M | 1.35M | -58.00K | 514.00K | 2.07M | 2.36M | 2.15M | 1.27M | 2.25M | 1.06M | 2.07M |
| Net Income | 56.51M | 60.10M | 19.50M | 26.79M | 26.11M | 18.09M | 14.14M | 14.52M | 210.00K | -13.24M | 11.70M | 20.49M | 14.96M | 13.66M | 2.67M | 21.13M | 21.05M | 17.52M | 12.39M | 9.62M | 5.97M | 8.53M |
| Net Income Ratio | 13.27% | 15.09% | 6.09% | 9.81% | 9.05% | 6.36% | 5.25% | 5.99% | 0.09% | -5.31% | 4.45% | 8.62% | 6.63% | 7.77% | 1.98% | 9.50% | 10.93% | 11.47% | 11.20% | 9.78% | 7.28% | 13.20% |
| EPS | 0.11 | 0.11 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.00 | -0.02 | 0.02 | 0.04 | 0.03 | 0.03 | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
| EPS Diluted | 0.11 | 0.11 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.00 | -0.02 | 0.02 | 0.04 | 0.03 | 0.03 | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 533.60M | 532.60M | 535.09M | 534.83M | 534.45M | 534.02M | 533.58M | 532.77M | 532.74M | 532.74M | 532.59M | 529.29M | 529.27M | 529.04M | 529.04M | 527.83M | 522.19M | 403.29M | 367.89M | 347.19M | 344.51M | 344.05M |
| Weighted Avg Shares Out (Dil) | 533.49M | 533.73M | 541.48M | 538.34M | 539.02M | 538.40M | 539.62M | 534.12M | 532.74M | 532.74M | 536.95M | 532.17M | 530.65M | 530.58M | 530.08M | 530.72M | 530.63M | 409.44M | 371.88M | 353.45M | 352.88M | 350.57M |
Source: https://incomestatements.info
Category: Stock Reports