Want Want China Holdings Limited (HKG: 0151)
Hong Kong
· Delayed Price · Currency is HKD 4.530
+0.150 (3.42%)
Dec 20, 2024, 2:52 PM HKT
Want Want China Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 23,188 | 23,586 | 22,928 | 23,985 | 21,998 | 20,095 | Upgrade
|
| Revenue Growth (YoY) | -0.78% | 2.87% | -4.41% | 9.03% | 9.47% | -2.98% | Upgrade
|
| Cost of Revenue | 12,157 | 12,595 | 12,857 | 13,237 | 11,393 | 10,439 | Upgrade
|
| Gross Profit | 11,032 | 10,991 | 10,071 | 10,747 | 10,606 | 9,655 | Upgrade
|
| Selling, General & Admin | 6,001 | 6,064 | 5,867 | 5,868 | 5,479 | 5,276 | Upgrade
|
| Other Operating Expenses | -294.38 | -322.91 | -374.6 | -441.14 | -308.76 | -399.68 | Upgrade
|
| Operating Expenses | 5,706 | 5,741 | 5,493 | 5,427 | 5,170 | 4,877 | Upgrade
|
| Operating Income | 5,325 | 5,249 | 4,578 | 5,321 | 5,435 | 4,778 | Upgrade
|
| Interest Expense | -224.78 | -281.79 | -221.93 | -164.33 | -208.38 | -312.56 | Upgrade
|
| Interest & Investment Income | 455.01 | 415.05 | 404.87 | 585.85 | 542.94 | 558.77 | Upgrade
|
| Earnings From Equity Investments | 0 | 0.42 | -8.31 | -2.23 | -2.12 | -3.35 | Upgrade
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| Currency Exchange Gain (Loss) | 0.83 | 30.53 | 17.6 | -2.17 | -2.97 | 35.86 | Upgrade
|
| EBT Excluding Unusual Items | 5,556 | 5,414 | 4,771 | 5,738 | 5,765 | 5,057 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.58 | -8.21 | 9.35 | -4.73 | 230.14 | -8.15 | Upgrade
|
| Other Unusual Items | - | - | 0.06 | 1.41 | - | - | Upgrade
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| Pretax Income | 5,544 | 5,405 | 4,780 | 5,734 | 5,995 | 5,049 | Upgrade
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| Income Tax Expense | 1,426 | 1,422 | 1,417 | 1,545 | 1,847 | 1,413 | Upgrade
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| Earnings From Continuing Operations | 4,118 | 3,983 | 3,363 | 4,189 | 4,148 | 3,636 | Upgrade
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| Minority Interest in Earnings | 3.29 | 7.3 | 8.87 | 13.54 | 10.13 | 12.97 | Upgrade
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| Net Income | 4,122 | 3,990 | 3,372 | 4,203 | 4,158 | 3,649 | Upgrade
|
| Net Income to Common | 4,122 | 3,990 | 3,372 | 4,203 | 4,158 | 3,649 | Upgrade
|
| Net Income Growth | 17.50% | 18.36% | -19.77% | 1.08% | 13.94% | 4.97% | Upgrade
|
| Shares Outstanding (Basic) | 11,826 | 11,860 | 11,891 | 11,953 | 12,289 | 12,422 | Upgrade
|
| Shares Outstanding (Diluted) | 11,826 | 11,860 | 11,891 | 11,953 | 12,289 | 12,422 | Upgrade
|
| Shares Change (YoY) | -0.47% | -0.27% | -0.52% | -2.73% | -1.08% | -0.22% | Upgrade
|
| EPS (Basic) | 0.35 | 0.34 | 0.28 | 0.35 | 0.34 | 0.29 | Upgrade
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| EPS (Diluted) | 0.35 | 0.34 | 0.28 | 0.35 | 0.34 | 0.29 | Upgrade
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| EPS Growth | 18.06% | 18.69% | -19.37% | 3.93% | 15.16% | 5.19% | Upgrade
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| Free Cash Flow | 4,276 | 4,714 | 3,682 | 3,487 | 5,099 | 4,554 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.40 | 0.31 | 0.29 | 0.41 | 0.37 | Upgrade
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| Dividend Per Share | 0.238 | 0.238 | 0.223 | 0.186 | 0.138 | 0.217 | Upgrade
|
| Dividend Growth | 68.44% | 7.06% | 19.81% | 34.35% | -36.20% | 9.83% | Upgrade
|
| Gross Margin | 47.57% | 46.60% | 43.92% | 44.81% | 48.21% | 48.05% | Upgrade
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| Operating Margin | 22.97% | 22.26% | 19.97% | 22.18% | 24.71% | 23.78% | Upgrade
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| Profit Margin | 17.77% | 16.92% | 14.70% | 17.52% | 18.90% | 18.16% | Upgrade
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| Free Cash Flow Margin | 18.44% | 19.99% | 16.06% | 14.54% | 23.18% | 22.66% | Upgrade
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| EBITDA | 6,092 | 6,032 | 5,351 | 6,115 | 6,259 | 5,605 | Upgrade
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| EBITDA Margin | 26.27% | 25.57% | 23.34% | 25.50% | 28.45% | 27.89% | Upgrade
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| D&A For EBITDA | 767.08 | 782.38 | 772.52 | 794.38 | 823.27 | 826.63 | Upgrade
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| EBIT | 5,325 | 5,249 | 4,578 | 5,321 | 5,435 | 4,778 | Upgrade
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| EBIT Margin | 22.97% | 22.26% | 19.97% | 22.18% | 24.71% | 23.78% | Upgrade
|
| Effective Tax Rate | 25.71% | 26.31% | 29.65% | 26.95% | 30.81% | 27.98% | Upgrade
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| Advertising Expenses | - | 593.71 | 603.51 | 688.76 | 544.62 | 573.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.