Café de Coral Holdings Limited logo

Café de Coral Holdings Limited

0341.HK

HKSEConsumer CyclicalRestaurants

Latest quote

HK$5.305

−HK$0.37 · -6.52%

Aug 24, 10:55 AM HKTData delayed

0341.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Café de Coral Holdings Limited functions as an investment holding entity, managing a diverse portfolio of quick-service and casual dining establishments across Hong Kong and Mainland China. Its extensive network of restaurants operates under numerous recognized names, including Café de Coral, Super Super Congee & Noodles, The Spaghetti House, Oliver's Super Sandwiches, Shanghai Lao Lao, Mixian Sense, Don Don Tei, THE CUP, Little Onion, and Lane Noodles. Beyond its direct restaurant operations, the group also provides institutional catering services through its Asia Pacific Catering and Luncheon Star brands, serving a broad clientele that encompasses universities, hospitals, government agencies, and various public and private institutions. Furthermore, the company is involved in the production, distribution, and sale of ham and sausage products under the Viking Boat brand, supplying them to a wide range of outlets such as supermarket chains, convenience stores, bakeries, fast food restaurants, and hotels. Additional business activities include property investment, the leasing of commercial premises, and food trading and processing. As of March 31, 2022, the group oversaw a total of 500 operational units. The company was founded in 1968 and is headquartered in Sha Tin, Hong Kong.

Industry
Restaurants
Sector
Consumer Cyclical
Headquarters
HK
CEO
Ting Leung
Listed since
Jul 16, 1986
Employees
17,444

Market position

Volume
1.48M
1.01× average
Average volume
1.46M
Average daily volume
Market cap
3.04B HKD
Beta
0.3
Market reference 1

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
3.22B HKD
P/E (TTM)
18.19×
P/B (TTM)
1.12×
P/S (TTM)
0.37×
EV / EBITDA
2.25×
Earnings yield
6.73%
Free cash flow yield
51.85%
Dividend yield
6.60%

Profitability & efficiency

Gross margin
9.47%
Operating margin
3.57%
Net margin
2.00%
Return on equity
6.04%
Return on assets
2.84%
Return on invested capital
5.40%

Financial health

Debt / equity
0.7×
Current ratio
0.81×
Altman Z-score
3.79
Piotroski F-score
9 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends12%8%4%-1%Gross margin, FY2021: 6.99%Gross margin, FY2022: 8.50%Gross margin, FY2023: 11.38%Gross margin, FY2024: 10.42%Gross margin, FY2025: 9.47%Operating margin, FY2021: 1.75%Operating margin, FY2022: 2.59%Operating margin, FY2023: 5.21%Operating margin, FY2024: 3.79%Operating margin, FY2025: 3.57%Net margin, FY2021: 0.28%Net margin, FY2022: 1.38%Net margin, FY2023: 3.80%Net margin, FY2024: 2.72%Net margin, FY2025: 2.00%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 6.99%. Gross margin FY2022 8.50%. Gross margin FY2023 11.38%. Gross margin FY2024 10.42%. Gross margin FY2025 9.47%. Operating margin FY2021 1.75%. Operating margin FY2022 2.59%. Operating margin FY2023 5.21%. Operating margin FY2024 3.79%. Operating margin FY2025 3.57%. Net margin FY2021 0.28%. Net margin FY2022 1.38%. Net margin FY2023 3.80%. Net margin FY2024 2.72%. Net margin FY2025 2.00%.

Income trends

Revenue

8.18B HKD-4.50%

Operating income

292.12M HKD-10.09%

Net income

164.05M HKD-29.51%
Income trends across reported periods9.56B HKD6.09B HKD2.62B HKD−845.81M HKDRevenue, FY2021: 7.51B HKDRevenue, FY2022: 8.02B HKDRevenue, FY2023: 8.69B HKDRevenue, FY2024: 8.57B HKDRevenue, FY2025: 8.18B HKDOperating income, FY2021: 131.17M HKDOperating income, FY2022: 208.03M HKDOperating income, FY2023: 452.82M HKDOperating income, FY2024: 324.89M HKDOperating income, FY2025: 292.12M HKDNet income, FY2021: 21.21M HKDNet income, FY2022: 110.35M HKDNet income, FY2023: 330.45M HKDNet income, FY2024: 232.74M HKDNet income, FY2025: 164.05M HKDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 7.51B HKD. Revenue FY2022 8.02B HKD. Revenue FY2023 8.69B HKD. Revenue FY2024 8.57B HKD. Revenue FY2025 8.18B HKD. Operating income FY2021 131.17M HKD. Operating income FY2022 208.03M HKD. Operating income FY2023 452.82M HKD. Operating income FY2024 324.89M HKD. Operating income FY2025 292.12M HKD. Net income FY2021 21.21M HKD. Net income FY2022 110.35M HKD. Net income FY2023 330.45M HKD. Net income FY2024 232.74M HKD. Net income FY2025 164.05M HKD.
Metric (HKD)FY2025FY2024FY2023FY2022FY2021
Revenue8.18B HKD8.57B HKD8.69B HKD8.02B HKD7.51B HKD
Cost of goods sold7.41B HKD7.68B HKD7.7B HKD7.34B HKD6.98B HKD
Gross profit774.86M HKD892.66M HKD989.29M HKD681.78M HKD524.86M HKD
Selling, general, and administrative494.49M HKD503.21M HKD473.74M HKD435.1M HKD
Operating expenses482.74M HKD567.77M HKD536.47M HKD473.74M HKD435.1M HKD
Interest income35.41M HKD46.65M HKD45.3M HKD38.85M HKD7.66M HKD
Interest expense91.29M HKD104.12M HKD108.59M HKD98.51M HKD88.04M HKD
Depreciation and amortization1.14B HKD1.19B HKD1.2B HKD1.18B HKD1.11B HKD
Operating income292.12M HKD324.89M HKD452.82M HKD208.03M HKD131.17M HKD
Net income164.05M HKD232.74M HKD330.45M HKD110.35M HKD21.21M HKD

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
0.21

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.390.280.180.07Q4 '22Q2 '23Q4 '23Q2 '24Q4 '24Q2 '25Q4 '25Q2 '26
Q4 2022, reported Nov 28, 2022: actual 0.187, estimate —, surprise —, Comparison unavailable. Q2 2023, reported Jun 15, 2023: actual 0.347, estimate —, surprise —, Comparison unavailable. Q4 2023, reported Nov 28, 2023: actual 0.346, estimate —, surprise —, Comparison unavailable. Q2 2024, reported Jun 17, 2024: actual 0.22, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 28, 2024: actual 0.249, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 16, 2025: actual 0.251, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Nov 27, 2025: actual 0.082, estimate —, surprise —, Comparison unavailable. Q2 2026, reported Jun 15, 2026: actual 0.21, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates9.4B7.48B5.56B3.63BQ2 '23MissQ4 '23No estimateQ2 '24MissQ4 '24No estimateQ2 '25MetQ4 '25MissQ2 '26BeatQ4 '26Estimate
Q2 2023, reported Jun 15, 2023: actual 4.13B HKD, estimate 8.89B HKD, surprise -53.56%, Miss. Q4 2023, reported Nov 28, 2023: actual 4.32B HKD, estimate —, surprise —, Comparison unavailable. Q2 2024, reported Jun 17, 2024: actual 4.37B HKD, estimate 9B HKD, surprise -51.43%, Miss. Q4 2024, reported Nov 28, 2024: actual 4.26B HKD, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 16, 2025: actual 4.32B HKD, estimate 4.32B HKD, surprise 0.00%, Met estimate. Q4 2025, reported Nov 27, 2025: actual 4.04B HKD, estimate 4.17B HKD, surprise -3.14%, Miss. Q2 2026, reported Jun 15, 2026: actual 4.15B HKD, estimate 4.13B HKD, surprise +0.34%, Beat. Q4 2026, reported Dec 1, 2026: actual —, estimate 4.03B HKD, surprise —, Comparison unavailable.

Corporate actions

Corporate action history

DividendUpcoming

Ex-dividend Aug 24, 2026

HK$0.30

Semi-Annual

Record Aug 25, 2026 · Payment Sep 4, 2026

Dividend

Ex-dividend Dec 10, 2025

HK$0.10

Semi-Annual

Record Dec 11, 2025 · Payment Dec 23, 2025

Dividend

Ex-dividend Aug 22, 2025

HK$0.25

Semi-Annual

Record Aug 25, 2025 · Payment Sep 4, 2025

Dividend

Ex-dividend Dec 11, 2024

HK$0.15

Semi-Annual

Record Dec 12, 2024 · Payment Dec 24, 2024

Dividend

Ex-dividend Sep 10, 2024

HK$0.42

Semi-Annual

Record Sep 11, 2024 · Payment Sep 24, 2024

Dividend

Ex-dividend Dec 11, 2023

HK$0.15

Semi-Annual

Record Dec 12, 2023 · Payment Dec 22, 2023

0341.HK peers

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Funds reporting this stock among their holdings, ordered by reported position size.

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